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v3.25.1

EPT - Condensed Consolidated Statements 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, 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 | 285,140 |  |  | 272,731 |  | 12,409
Change in fair value of derivatives and amortization of swap settlements | 7,995 |  |  |  | 7,723 | 272
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 6 |  |  |  |
Stock option and restricted stock plans, net | 962 |  | 962 |  |  |
Sale of common stock, net | (8) |  | (8) |  |  |
Equity based compensation costs | 1,695 |  | 1,637 |  |  | 58
Changes in the redemption value of redeemable noncontrolling interest | 13 |  | (180) |  |  | 193
Distributions to noncontrolling interest | (8,412) |  |  |  |  | (8,412)
Redemptions of noncontrolling interest | (279) |  | (249) |  |  | (30)
Common stock dividends | (157,331) |  |  | (157,331) |  |
Balance at period end (in shares) at Mar. 31, 2024 |  | 64,209 |  |  |  |
Balance at period end at Mar. 31, 2024 | 5,723,753 | $ 6 | 6,658,882 | (1,152,136) | 41,279 | 175,722
Balance at period beginning (in shares) at Dec. 31, 2024 |  | 64,280 |  |  |  |
Balance at period beginning at Dec. 31, 2024 | 5,720,390 | $ 6 | 6,668,047 | (1,155,662) | 24,655 | 183,344
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 212,778 |  |  | 203,110 |  | 9,668
Change in fair value of derivatives and amortization of swap settlements | (9,372) |  |  |  | (9,051) | (321)
Change in fair value of marketable debt securities, net | 17 |  |  |  | 16 | 1
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 30 |  |  |  |
Stock option and restricted stock plans, net | 5,509 |  | 5,509 |  |  |
Equity based compensation costs | 2,055 |  | 1,985 |  |  | 70
Changes in the redemption value of redeemable noncontrolling interest | (3,527) |  | (3,175) |  |  | (352)
Distributions to noncontrolling interest | (8,300) |  |  |  |  | (8,300)
Redemptions of noncontrolling interest (in shares) |  | 48 |  |  |  |
Redemptions of noncontrolling interest | (8,556) |  | (20) |  |  | (8,536)
Common stock dividends | (165,419) |  |  | (165,419) |  |
Balance at period end (in shares) at Mar. 31, 2025 |  | 64,358 |  |  |  |
Balance at period end at Mar. 31, 2025 | $ 5,745,575 | $ 6 | $ 6,672,346 | $ (1,117,971) | $ 15,620 | $ 175,574

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