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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Rental properties, net of accumulated depreciation of $534,303 and $465,660 at December 31, 2015 and 2014, respectively $ 3,025,199 $ 2,451,534
Land held for development 23,610 206,001
Property under development 378,920 181,798
Mortgage notes and related accrued interest receivable, net 423,780 507,955
Investment in a direct financing lease, net 190,880 199,332
Investment in joint ventures 6,168 5,738
Cash and cash equivalents 4,283 3,336
Restricted cash 10,578 13,072
Deferred financing costs, net 4,894 4,136
Accounts receivable, net 59,101 47,282
Other assets 89,857 66,091
Total assets 4,217,270 3,686,275
Liabilities:    
Accounts payable and accrued liabilities 92,178 82,180
Common dividends payable 18,401 16,281
Preferred dividends payable 5,951 5,952
Unearned rents and interest 44,952 25,623
Debt 1,981,920 1,629,750
Total liabilities 2,143,402 1,759,786
Equity:    
Common Shares, $.01 par value; 75,000,000 shares authorized; and 63,195,182 and 58,952,404 shares issued at December 31, 2015 and 2014, respectively 632 589
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Additional paid-in-capital 2,508,445 2,283,440
Treasury shares at cost: 2,371,198 and 1,826,463 common shares at December 31, 2015 and 2014, respectively (97,328) (67,846)
Accumulated other comprehensive income 5,622 12,566
Distributions in excess of net income (343,642) (302,776)
EPR Properties shareholders’ equity 2,073,868 1,926,112
Noncontrolling interests 0 377
Equity 2,073,868 1,926,489
Total liabilities and equity 4,217,270 3,686,275
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