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Income Statement
Balance Sheet
Cash Flow Statement

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- Earnings (7/24/15 *Est.)

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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 28.12M
Property under development 390.21M
Mortgage notes and related accrued interest receivable, net 527.1M
Investment in a direct financing lease, net 200.27M
Investment in joint ventures 5.9M
Cash and cash equivalents 102.21M
Restricted cash 22.45M
Intangible assets, net
Deferred financing costs, net 22.78M
Accounts receivable, net 56.4M
Notes and related accrued interest receivable, net
Other assets 74.52M
Total assets 3.9B
Liabilities:
Accounts payable and accrued liabilities 78.5M
Common dividends payable 17.3M
Preferred dividends payable 5.95M
Unearned rents and interest 42.63M
Long-term debt 1.85B
Total liabilities 1.99B
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 591K
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital 2.29B
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively -77M
Accumulated other comprehensive income 8.71M
Distributions in excess of net income -317.81M
Entertainment Properties Trust shareholders' equity 1.91B
Noncontrolling interests 377K
Total equity 1.91B
Total liabilities and equity 3.9B
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