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EPT - Condensed Consolidated Statements of Equity for the three and six months ended June 30, 2024 and 2023 (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, 2022 |  | 64,605 |  |  |  |
Balance at period beginning at Dec. 31, 2022 | $ 5,895,116 | $ 6 | $ 6,750,076 | $ (1,080,176) | $ 46,466 | $ 178,744
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 267,350 |  |  | 253,152 |  | 14,198
Change in fair value of derivatives and amortization of swap settlements | 5,092 |  |  |  | 4,919 | 173
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 3 |  |  |  |
Sale of common stock, net | (125) |  | (125) |  |  |
Equity based compensation costs | 7,646 |  | 7,387 |  |  | 259
Retirement of common stock, net (in shares) |  | (437) |  |  |  |
Retirement of common stock, net | (95,657) |  | (95,657) |  |  |
Changes in the redemption value of redeemable noncontrolling interest | (4,205) |  | (4,087) |  |  | (118)
Distributions to noncontrolling interest | (16,033) |  |  |  |  | (16,033)
Redemptions of noncontrolling interest (in shares) |  | 12 |  |  |  |
Redemptions of noncontrolling interest | (609) |  | (113) |  |  | (496)
Common stock dividends | (296,570) |  |  | (296,570) |  |
Balance at period end (in shares) at Jun. 30, 2023 |  | 64,183 |  |  |  |
Balance at period end at Jun. 30, 2023 | 5,762,005 | $ 6 | 6,657,481 | (1,123,594) | 51,385 | 176,727
Balance at period beginning (in shares) at Mar. 31, 2023 |  | 64,182 |  |  |  |
Balance at period beginning at Mar. 31, 2023 | 5,796,857 | $ 6 | 6,657,183 | (1,074,930) | 36,522 | 178,076
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 105,756 |  |  | 99,620 |  | 6,136
Change in fair value of derivatives and amortization of swap settlements | 15,386 |  |  |  | 14,863 | 523
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 1 |  |  |  |
Sale of common stock, net | (53) |  | (53) |  |  |
Equity based compensation costs | 1,982 |  | 1,915 |  |  | 67
Changes in the redemption value of redeemable noncontrolling interest | (1,147) |  | (1,160) |  |  | 13
Distributions to noncontrolling interest | (8,056) |  |  |  |  | (8,056)
Redemptions of noncontrolling interest | (436) |  | (404) |  |  | (32)
Common stock dividends | (148,284) |  |  | (148,284) |  |
Balance at period end (in shares) at Jun. 30, 2023 |  | 64,183 |  |  |  |
Balance at period end at Jun. 30, 2023 | 5,762,005 | $ 6 | 6,657,481 | (1,123,594) | 51,385 | 176,727
Balance at period beginning (in shares) at Dec. 31, 2023 |  | 64,203 |  |  |  |
Balance at period beginning at Dec. 31, 2023 | 5,593,978 | $ 6 | 6,656,720 | (1,267,536) | 33,556 | 171,232
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 384,126 |  |  | 365,645 |  | 18,481
Change in fair value of derivatives and amortization of swap settlements | 5,508 |  |  |  | 5,321 | 187
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 7 |  |  |  |
Stock option and restricted stock plans, net | 962 |  | 962 |  |  |
Sale of common stock, net | (113) |  | (113) |  |  |
Equity based compensation costs | 3,743 |  | 3,616 |  |  | 127
Changes in the redemption value of redeemable noncontrolling interest | (1,684) |  | (1,623) |  |  | (61)
Distributions to noncontrolling interest | (17,075) |  |  |  |  | (17,075)
Redemptions of noncontrolling interest | (279) |  | (249) |  |  | (30)
Common stock dividends | (314,666) |  |  | (314,666) |  |
Balance at period end (in shares) at Jun. 30, 2024 |  | 64,210 |  |  |  |
Balance at period end at Jun. 30, 2024 | 5,654,500 | $ 6 | 6,659,313 | (1,216,557) | 38,877 | 172,861
Balance at period beginning (in shares) at Mar. 31, 2024 |  | 64,209 |  |  |  |
Balance at period beginning at Mar. 31, 2024 | 5,723,753 | $ 6 | 6,658,882 | (1,152,136) | 41,279 | 175,722
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 98,986 |  |  | 92,914 |  | 6,072
Change in fair value of derivatives and amortization of swap settlements | (2,487) |  |  |  | (2,402) | (85)
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 1 |  |  |  |
Sale of common stock, net | (105) |  | (105) |  |  |
Equity based compensation costs | 2,048 |  | 1,979 |  |  | 69
Changes in the redemption value of redeemable noncontrolling interest | (1,697) |  | (1,443) |  |  | (254)
Distributions to noncontrolling interest | (8,663) |  |  |  |  | (8,663)
Common stock dividends | (157,335) |  |  | (157,335) |  |
Balance at period end (in shares) at Jun. 30, 2024 |  | 64,210 |  |  |  |
Balance at period end at Jun. 30, 2024 | $ 5,654,500 | $ 6 | $ 6,659,313 | $ (1,216,557) | $ 38,877 | $ 172,861

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