More on EPR

- Summary
- Chart
- Profile
- Historical

Data

- Earnings
- Ratings
- Holders
- Dividends

Financials

Income Statement
Balance Sheet
Cash Flow Statement

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 204.64M
Property under development 189.05M
Mortgage notes and related accrued interest receivable, net 546.27M
Investment in a direct financing lease, net 198.55M
Investment in joint ventures 5.34M
Cash and cash equivalents 8.39M
Restricted cash 26.81M
Intangible assets, net
Deferred financing costs, net 20.99M
Accounts receivable, net 44.47M
Notes and related accrued interest receivable, net
Other assets 64.52M
Total assets 3.68B
Liabilities:
Accounts payable and accrued liabilities 71.51M
Common dividends payable 16.29M
Preferred dividends payable 5.95M
Unearned rents and interest 36.55M
Long-term debt 1.62B
Total liabilities 1.75B
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 589K
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital 2.28B
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at June 30, 2011 and December 31, 2010, respectively -66.44M
Accumulated other comprehensive income 13.56M
Distributions in excess of net income -300.61M
Entertainment Properties Trust shareholders' equity 1.93B
Noncontrolling interests 377K
Total equity 1.93B
Total liabilities and equity 3.68B
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