| 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 |