EPR Balance Sheet

Click line-items for a historical chart and %
Assets
Rental properties, net of accumulated depreciation of $316,580 and $296,784 at June 30, 2011 and December 31, 2010, respectively
Rental properties held for sale, net 2.79M
Land held for development 197.74M
Property under development 38.37M
Mortgage notes and related accrued interest receivable, net 468.56M
Investment in a direct financing lease, net 235.3M
Investment in joint ventures 12.29M
Cash and cash equivalents 11.76M
Restricted cash 32.61M
Intangible assets, net
Deferred financing costs, net 18.71M
Accounts receivable, net 38.25M
Notes and related accrued interest receivable, net
Other assets 37.21M
Total assets 2.95B
Liabilities:
Accounts payable and accrued liabilities 47.8M
Common dividends payable 37.16M
Preferred dividends payable 5.95M
Unearned rents and interest 19.98M
Long-term debt 1.38B
Total liabilities 1.49B
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 487K
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital 1.78B
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively -61.23M
Accumulated other comprehensive income 20.11M
Distributions in excess of net income -277.55M
Entertainment Properties Trust shareholders' equity 1.46B
Noncontrolling interests 377K
Total equity 1.46B
Total liabilities and equity 2.95B
Series B Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares 54K
Series C Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares 35K
Series D Preferred Shares[Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares 50K
Series E Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares