More on EPR

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+2.7% Growth)
- Ratings (4.4 Score)
- Holders
- Dividends (6.4% Yield)

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (2/24/16)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

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 30.5M
Property under development 374.53M
Mortgage notes and related accrued interest receivable, net 455.33M
Investment in a direct financing lease, net 190.03M
Investment in joint ventures 6.44M
Cash and cash equivalents 14.61M
Restricted cash 21.95M
Intangible assets, net
Deferred financing costs, net 24.26M
Accounts receivable, net 56.01M
Notes and related accrued interest receivable, net
Other assets 88.56M
Total assets 4.2B
Liabilities:
Accounts payable and accrued liabilities 98.74M
Common dividends payable 17.9M
Preferred dividends payable 5.95M
Unearned rents and interest 52M
Long-term debt 2.04B
Total liabilities 2.21B
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 615K
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital 2.41B
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively -95.56M
Accumulated other comprehensive income 5.41M
Distributions in excess of net income -335.69M
Entertainment Properties Trust shareholders' equity 1.99B
Noncontrolling interests 377K
Total equity 1.99B
Total liabilities and equity 4.2B
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