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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Rental properties, net of accumulated depreciation of $316,580 and $296,784 at June 30, 2011 and December 31, 2010, respectively $ 1,815,935 $ 2,020,191
Rental properties held for sale, net 4,696 6,432
Land held for development 184,457 184,457
Property under development 19,856 5,967
Mortgage notes and related accrued interest receivable, net 311,439 305,404
Investment in a direct financing lease, net 231,099 226,433
Investment in joint ventures 24,138 22,010
Cash and cash equivalents 15,740 11,776
Restricted cash 34,120 16,279
Intangible assets, net 5,330 35,644
Deferred financing costs, net 17,781 20,371
Accounts receivable, net 34,983 39,814
Notes and related accrued interest receivable, net 5,079 5,127
Other assets 25,063 23,515
Total assets 2,729,716 2,923,420
Liabilities:    
Accounts payable and accrued liabilities 49,982 56,488
Common dividends payable 32,660 30,253
Preferred dividends payable 7,552 7,551
Unearned rents and interest 10,055 6,691
Long-term debt 1,048,122 1,191,179
Total liabilities 1,148,371 1,292,162
Equity:    
Common shares, $.01 par value; 75,000,000 shares authorized; and 47,992,569 and 47,769,422 shares issued at June 30, 2011 and December 31, 2010, respectively 479 477
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Additional paid-in-capital 1,792,143 1,785,371
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively (44,834) (39,762)
Accumulated other comprehensive income 25,904 38,842
Distributions in excess of net income (220,535) (181,856)
Entertainment Properties Trust shareholders' equity 1,553,324 1,603,239
Noncontrolling interests 28,021 28,019
Total equity 1,581,345 1,631,258
Total liabilities and equity 2,729,716 2,923,420
Series B Preferred Shares [Member]
   
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares 32 32
Series C Preferred Shares [Member]
   
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares 54 54
Series D Preferred Shares[Member]
   
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares 46 46
Series E Preferred Shares [Member]
   
Preferred shares, $.01 par value; 25,000,000 shares authorized:    
Preferred shares $ 35 $ 35