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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Rental properties, net of accumulated depreciation of $492,602 and $465,660 at June 30, 2015 and December 31, 2014, respectively $ 2,536,539 $ 2,451,534
Land held for development 30,495 206,001
Property under development 494,066 181,798
Mortgage notes and related accrued interest receivable 546,245 507,955
Investment in a direct financing lease, net 189,203 199,332
Investment in joint ventures 6,101 5,738
Cash and cash equivalents 6,146 3,336
Restricted cash 15,289 13,072
Deferred financing costs, net 25,337 19,909
Accounts receivable, net 64,493 47,282
Other assets 77,478 66,091
Total assets 3,991,392 3,702,048
Liabilities:    
Accounts payable and accrued liabilities 80,855 82,180
Common dividends payable 17,308 16,281
Preferred dividends payable 5,952 5,952
Unearned rents and interest 39,270 25,623
Debt 1,945,864 1,645,523
Total liabilities 2,089,249 1,775,559
Equity:    
Common Shares, $.01 par value; 75,000,000 shares authorized; and 59,204,909 and 58,952,404 shares issued at June 30, 2015 and December 31, 2014, respectively 592 589
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Additional paid-in-capital 2,296,903 2,283,440
Treasury shares at cost: 1,988,096 and 1,826,463 common shares at June 30, 2015 and December 31, 2014, respectively (77,244) (67,846)
Accumulated other comprehensive income 8,290 12,566
Distributions in excess of net income (326,914) (302,776)
EPR Properties shareholders’ equity 1,901,766 1,926,112
Noncontrolling interests 377 377
Total equity 1,902,143 1,926,489
Total liabilities and equity 3,991,392 3,702,048
Series C Preferred Shares [Member]    
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares 54 54
Series E Preferred Shares [Member]    
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares 35 35
Series F Preferred Stock [Member]    
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares $ 50 $ 50