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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
Land held for development 203.44M
Property under development 182.9M
Mortgage notes and related accrued interest receivable, net 508.69M
Investment in a direct financing lease, net 198.02M
Investment in joint ventures 5.85M
Cash and cash equivalents 13.59M
Restricted cash 17.57M
Intangible assets, net
Deferred financing costs, net 21.9M
Accounts receivable, net 42.83M
Notes and related accrued interest receivable, net
Other assets 64.59M
Total assets 3.53B
Liabilities:
Accounts payable and accrued liabilities 70.38M
Common dividends payable 15.24M
Preferred dividends payable 5.95M
Unearned rents and interest 29.51M
Long-term debt 1.66B
Total liabilities 1.78B
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 552K
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital 2.09B
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively -66.1M
Accumulated other comprehensive income 14.23M
Distributions in excess of net income -290.6M
Entertainment Properties Trust shareholders' equity 1.75B
Noncontrolling interests 377K
Total equity 1.75B
Total liabilities and equity 3.53B
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