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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Rental properties, net of accumulated depreciation of $511,949 and $465,660 at September 30, 2015 and December 31, 2014, respectively $ 2,938,879 $ 2,451,534
Land held for development 30,501 206,001
Property under development 374,533 181,798
Mortgage notes and related accrued interest receivable 455,330 507,955
Investment in a direct financing lease, net 190,029 199,332
Investment in joint ventures 6,439 5,738
Cash and cash equivalents 14,614 3,336
Restricted cash 21,949 13,072
Deferred financing costs, net 24,261 19,909
Accounts receivable, net 56,006 47,282
Other assets 88,564 66,091
Total assets 4,201,105 3,702,048
Liabilities:    
Accounts payable and accrued liabilities 98,736 82,180
Common dividends payable 17,896 16,281
Preferred dividends payable 5,951 5,952
Unearned rents and interest 51,996 25,623
Debt 2,037,455 1,645,523
Total liabilities 2,212,034 1,775,559
Equity:    
Common Shares, $.01 par value; 75,000,000 shares authorized; and 61,498,390 and 58,952,404 shares issued at September 30, 2015 and December 31, 2014, respectively 615 589
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Additional paid-in-capital 2,413,784 2,283,440
Treasury shares at cost: 2,340,474 and 1,826,463 common shares at September 30, 2015 and December 31, 2014, respectively (95,564) (67,846)
Accumulated other comprehensive income 5,410 12,566
Distributions in excess of net income (335,690) (302,776)
EPR Properties shareholders’ equity 1,988,694 1,926,112
Noncontrolling interests 377 377
Total equity 1,989,071 1,926,489
Total liabilities and equity 4,201,105 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