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EPT - Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common stock | Additional paid-in capital | Distributions in excess of accumulated earnings | Distributions in excess of accumulated earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss), net | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Issuance of common stock under: |  |  |  |  |  |  |  |
Cumulative effect upon adoption | $ 6,403,504 | $ (190) | $ 7 | $ 7,121,927 | $ (887,619) | $ (190) | $ (13,888) | $ 183,077
Balance at period beginning (in shares) at Dec. 31, 2019 |  |  | 66,092 |  |  |  |  |
Balance at period beginning at Dec. 31, 2019 | 6,403,504 | $ (190) | $ 7 | 7,121,927 | (887,619) | $ (190) | (13,888) | 183,077
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 599,332 |  |  |  | 568,870 |  |  | 30,462
Reversal of unrealized gains upon the sale of marketable debt securities | 0 |  |  |  |  |  |  |
Cash flow hedge losses reclassified to earnings | 3,338 |  |  |  |  |  | 3,225 | 113
Change in fair value of derivatives and amortization of swap settlements | (4,148) |  |  |  |  |  | (4,007) | (141)
Change in fair value of marketable debt securities, net | (61) |  |  |  |  |  | (59) | (2)
Issuance of common stock under: |  |  |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  |  | 95 |  |  |  |  |
Stock option and restricted stock plans, net | 9,201 |  |  | 9,201 |  |  |  |
Sale of common stock, net | (296) |  |  | (296) |  |  |  |
Equity based compensation costs | 12,913 |  |  | 12,453 |  |  |  | 460
Retirement of common stock, net (in shares) |  |  | (1,197) |  |  |  |  |
Retirement of common stock, net | (269,315) |  | $ (1) | (269,314) |  |  |  |
Changes in the redemption value of redeemable noncontrolling interest | 4,299 |  |  | 4,375 |  |  |  | (76)
Changes in noncontrolling interest from acquisition | 1,349 |  |  |  |  |  |  | 1,349
Distributions to noncontrolling interest | (31,367) |  |  |  |  |  |  | (31,367)
Redemptions of noncontrolling interest (in shares) |  |  | (9) |  |  |  |  |
Redemptions of noncontrolling interest | (3,113) |  |  | (2,020) |  |  |  | (1,093)
Common stock dividends | (542,254) |  |  |  | (542,254) |  |  |
Balance at period end (in shares) at Dec. 31, 2020 |  |  | 64,999 |  |  |  |  |
Balance at period end at Dec. 31, 2020 | 6,183,192 |  | $ 6 | 6,876,326 | (861,193) |  | (14,729) | 182,782
Issuance of common stock under: |  |  |  |  |  |  |  |
Cumulative effect upon adoption | 6,183,192 |  | $ 6 | 6,876,326 | (861,193) |  | (14,729) | 182,782
Net income | 515,691 |  |  |  | 488,554 |  |  | 27,137
Reversal of unrealized gains upon the sale of marketable debt securities | 0 |  |  |  |  |  |  |
Cash flow hedge losses reclassified to earnings | 0 |  |  |  |  |  |  |
Change in fair value of derivatives and amortization of swap settlements | 9,170 |  |  |  |  |  | 8,859 | 311
Change in fair value of marketable debt securities, net | 329 |  |  |  |  |  | 318 | 11
Stock option and restricted stock plans, net (in shares) |  |  | 279 |  |  |  |  |
Stock option and restricted stock plans, net | 53,052 |  | $ 1 | 53,051 |  |  |  |
Sale of common stock, net | (455) |  |  | (455) |  |  |  |
Equity based compensation costs | 11,683 |  |  | 11,286 |  |  |  | 397
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 | (6,890) |  |  | (7,489) |  |  |  | 599
Contributions from noncontrolling interest | 1,900 |  |  |  |  |  |  | 1,900
Distributions to noncontrolling interest | (29,341) |  |  |  |  |  |  | (29,341)
Redemptions of noncontrolling interest (in shares) |  |  | 10 |  |  |  |  |
Redemptions of noncontrolling interest | (8,457) |  |  | (7,566) |  |  |  | (891)
Common stock dividends | (544,194) |  |  |  | (544,194) |  |  |
Balance at period end (in shares) at Dec. 31, 2021 |  |  | 65,248 |  |  |  |  |
Balance at period end at Dec. 31, 2021 | 6,176,508 |  | $ 7 | 6,915,981 | (916,833) |  | (5,552) | 182,905
Issuance of common stock under: |  |  |  |  |  |  |  |
Cumulative effect upon adoption | 6,176,508 |  | $ 7 | 6,915,981 | (916,833) |  | (5,552) | 182,905
Net income | 432,985 |  |  |  | 408,315 |  |  | 24,670
Reversal of unrealized gains upon the sale of marketable debt securities | (577) |  |  |  |  |  | (557) | (20)
Cash flow hedge losses reclassified to earnings | 0 |  |  |  |  |  |  |
Change in fair value of derivatives and amortization of swap settlements | 54,158 |  |  |  |  |  | 52,351 | 1,807
Change in fair value of marketable debt securities, net | 233 |  |  |  |  |  | 224 | 9
Stock option and restricted stock plans, net (in shares) |  |  | 89 |  |  |  |  |
Stock option and restricted stock plans, net | 17,309 |  |  | 17,309 |  |  |  |
Sale of common stock, net | (314) |  |  | (314) |  |  |  |
Equity based compensation costs | 11,446 |  |  | 11,059 |  |  |  | 387
Retirement of common stock, net (in shares) |  |  | (740) |  |  |  |  |
Retirement of common stock, net | (189,726) |  | $ (1) | (189,725) |  |  |  |
Changes in the redemption value of redeemable noncontrolling interest | 7,038 |  |  | 6,230 |  |  |  | 808
Contributions from noncontrolling interest | 125 |  |  |  |  |  |  | 125
Distributions to noncontrolling interest | (30,959) |  |  |  |  |  |  | (30,959)
Redemptions of noncontrolling interest (in shares) |  |  | 8 |  |  |  |  |
Redemptions of noncontrolling interest | (11,452) |  |  | (10,464) |  |  |  | (988)
Common stock dividends | (571,658) |  |  |  | (571,658) |  |  |
Balance at period end (in shares) at Dec. 31, 2022 |  |  | 64,605 |  |  |  |  |
Balance at period end at Dec. 31, 2022 | 5,895,116 |  | $ 6 | 6,750,076 | (1,080,176) |  | 46,466 | 178,744
Issuance of common stock under: |  |  |  |  |  |  |  |
Cumulative effect upon adoption | $ 5,895,116 |  | $ 6 | $ 6,750,076 | $ (1,080,176) |  | $ 46,466 | $ 178,744

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