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EPT - Condensed Consolidated Statement of Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common stock | Additional paid-in capital | Distributions in excess of accumulated earnings | Accumulated other comprehensive income, net | Noncontrolling interest
--- | --- | --- | --- | --- | --- | ---
Balance at period beginning (in shares) at Dec. 31, 2020 |  | 64,999 |  |  |  |
Balance at period beginning at Dec. 31, 2020 | $ 6,183,192 | $ 6 | $ 6,876,326 | $ (861,193) | $ (14,729) | $ 182,782
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 246,564 |  |  | 233,290 |  | 13,274
Change in fair value of derivatives and amortization of swap settlements | 4,879 |  |  |  | 4,713 | 166
Change in fair value of marketable debt securities, net | 257 |  |  |  | 248 | 9
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 44 |  |  |  |
Stock option and restricted stock plans, net | (3,170) | $ 1 | (3,171) |  |  |
Sale of common stock, net | (84) |  | (84) |  |  |
Equity based compensation costs | 7,867 |  | 7,599 |  |  | 268
Retirement of common stock, net (in shares) |  | (40) |  |  |  |
Retirement of common stock, net | (9,172) |  | (9,172) |  |  |
Changes in the redemption value of redeemable noncontrolling interest | (6,595) |  | (6,752) |  |  | 157
Contributions from noncontrolling interest | 1,900 |  |  |  |  | 1,900
Distributions to noncontrolling interest | (14,857) |  |  |  |  | (14,857)
Redemptions of noncontrolling interest (in shares) |  | 1 |  |  |  |
Redemptions of noncontrolling interest | (2,318) |  | (1,867) |  |  | (451)
Common stock dividends | (271,760) |  |  | (271,760) |  |
Balance at period end (in shares) at Jun. 30, 2021 |  | 65,004 |  |  |  |
Balance at period end at Jun. 30, 2021 | 6,136,703 | $ 7 | 6,862,879 | (899,663) | (9,768) | 183,248
Balance at period beginning (in shares) at Mar. 31, 2021 |  | 64,999 |  |  |  |
Balance at period beginning at Mar. 31, 2021 | 6,210,931 | $ 6 | 6,864,185 | (828,625) | (10,390) | 185,755
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 69,615 |  |  | 64,846 |  | 4,769
Change in fair value of derivatives and amortization of swap settlements | 472 |  |  |  | 456 | 16
Change in fair value of marketable debt securities, net | 172 |  |  |  | 166 | 6
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 5 |  |  |  |
Stock option and restricted stock plans, net | 574 | $ 1 | 573 |  |  |
Sale of common stock, net | (84) |  | (84) |  |  |
Equity based compensation costs | 2,785 |  | 2,571 |  |  | 214
Changes in the redemption value of redeemable noncontrolling interest | (2,512) |  | (2,574) |  |  | 62
Distributions to noncontrolling interest | (7,303) |  |  |  |  | (7,303)
Redemptions of noncontrolling interest (in shares) |  | 0 |  |  |  |
Redemptions of noncontrolling interest | (2,063) |  | (1,792) |  |  | (271)
Common stock dividends | (135,884) |  |  | (135,884) |  |
Balance at period end (in shares) at Jun. 30, 2021 |  | 65,004 |  |  |  |
Balance at period end at Jun. 30, 2021 | 6,136,703 | $ 7 | 6,862,879 | (899,663) | (9,768) | 183,248
Balance at period beginning (in shares) at Dec. 31, 2021 |  | 65,248 |  |  |  |
Balance at period beginning at Dec. 31, 2021 | 6,176,508 | $ 7 | 6,915,981 | (916,833) | (5,552) | 182,905
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 140,065 |  |  | 130,308 |  | 9,757
Change in fair value of derivatives and amortization of swap settlements | 31,895 |  |  |  | 30,820 | 1,075
Change in fair value of marketable debt securities, net | 296 |  |  |  | 286 | 10
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 87 |  |  |  |
Stock option and restricted stock plans, net | 17,039 | $ 0 | 17,039 |  |  |
Sale of common stock, net | (207) |  | (207) |  |  |
Equity based compensation costs | 5,125 |  | 4,952 |  |  | 173
Retirement of common stock, net (in shares) |  | (219) |  |  |  |
Retirement of common stock, net | (60,830) |  | (60,830) |  |  |
Changes in the redemption value of redeemable noncontrolling interest | 1,223 |  | 1,051 |  |  | 172
Contributions from noncontrolling interest | 125 |  |  |  |  | 125
Distributions to noncontrolling interest | (15,241) |  |  |  |  | (15,241)
Redemptions of noncontrolling interest (in shares) |  | 8 |  |  |  |
Redemptions of noncontrolling interest | (2,361) |  | (2,123) |  |  | (238)
Common stock dividends | (287,052) |  |  | (287,052) |  |
Balance at period end (in shares) at Jun. 30, 2022 |  | 65,124 |  |  |  |
Balance at period end at Jun. 30, 2022 | 6,006,585 | $ 7 | 6,875,863 | (1,073,577) | 25,554 | 178,738
Balance at period beginning (in shares) at Mar. 31, 2022 |  | 65,332 |  |  |  |
Balance at period beginning at Mar. 31, 2022 | 6,138,207 | $ 7 | 6,930,072 | (987,333) | 14,237 | 181,224
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 61,690 |  |  | 57,054 |  | 4,636
Change in fair value of derivatives and amortization of swap settlements | 11,812 |  |  |  | 11,416 | 396
Change in fair value of marketable debt securities, net | (102) |  |  |  | (99) | (3)
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 3 |  |  |  |
Stock option and restricted stock plans, net | 172 |  | 172 |  |  |
Sale of common stock, net | (66) |  | (66) |  |  |
Equity based compensation costs | 2,662 |  | 2,572 |  |  | 90
Retirement of common stock, net (in shares) |  | (219) |  |  |  |
Retirement of common stock, net | (60,830) |  | (60,830) |  |  |
Changes in the redemption value of redeemable noncontrolling interest | 6,295 |  | 6,065 |  |  | 230
Distributions to noncontrolling interest | (7,622) |  |  |  |  | (7,622)
Redemptions of noncontrolling interest (in shares) |  | 8 |  |  |  |
Redemptions of noncontrolling interest | (2,335) |  | (2,122) |  |  | (213)
Common stock dividends | (143,298) |  |  | (143,298) |  |
Balance at period end (in shares) at Jun. 30, 2022 |  | 65,124 |  |  |  |
Balance at period end at Jun. 30, 2022 | $ 6,006,585 | $ 7 | $ 6,875,863 | $ (1,073,577) | $ 25,554 | $ 178,738

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