XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 34,175 $ 35,563 $ 92,383 $ 77,299
Other comprehensive income (loss):        
Foreign currency translation adjustment 4,979 (12,237) 4,855 (2,679)
Change in unrealized loss on derivatives (5,030) 9,032 (7,689) 5,186
Comprehensive income 34,124 32,358 89,549 79,806
Comprehensive income attributable to the noncontrolling interests (24) (11) (61) (13)
Comprehensive income attributable to Entertainment Properties Trust $ 34,100 $ 32,347 $ 89,488 $ 79,793