XML 59 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2014
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Dallas Retail
 
Dallas, TX
 
$

 
$
3,060

 
$
15,281

 
$
18,843

 
$
3,060

 
$
34,124

 
$
37,184

 
$
(11,188
)
 
11/97
 
40 years
Oakview 24
 
Omaha, NE
 

 
5,215

 
16,700

 
59

 
5,215

 
16,759

 
21,974

 
(7,122
)
 
11/97
 
40 years
First Colony 24
 
Sugar Land, TX
 
15,563

 

 
19,100

 
67

 

 
19,167

 
19,167

 
(8,146
)
 
11/97
 
40 years
Huebner Oaks 14
 
San Antonio, TX
 

 
3,006

 
13,662

 
2,058

 
3,006

 
15,720

 
18,726

 
(5,853
)
 
11/97
 
40 years
Lennox Town Center 24
 
Columbus, OH
 

 

 
12,685

 

 

 
12,685

 
12,685

 
(5,233
)
 
11/97
 
40 years
Mission Valley 20
 
San Diego, CA
 

 

 
16,028

 

 

 
16,028

 
16,028

 
(6,612
)
 
11/97
 
40 years
Ontario Mills 30
 
Ontario, CA
 

 
5,521

 
19,449

 

 
5,521

 
19,449

 
24,970

 
(8,023
)
 
11/97
 
40 years
Promenade 16
 
Los Angeles, CA
 

 
6,021

 
22,104

 

 
6,021

 
22,104

 
28,125

 
(9,118
)
 
11/97
 
40 years
Studio 30
 
Houston, TX
 

 
6,023

 
20,037

 

 
6,023

 
20,037

 
26,060

 
(8,265
)
 
11/97
 
40 years
West Olive 16
 
Creve Coeur, MO
 

 
4,985

 
12,601

 
4,075

 
4,985

 
16,676

 
21,661

 
(5,443
)
 
11/97
 
40 years
Leawood Town Center 20
 
Leawood, KS
 
12,982

 
3,714

 
12,086

 
4,110

 
3,714

 
16,196

 
19,910

 
(5,172
)
 
11/97
 
40 years
Gulf Pointe 30
 
Houston, TX
 

 
4,304

 
21,496

 
76

 
4,304

 
21,572

 
25,876

 
(9,123
)
 
02/98
 
40 years
South Barrington 30
 
South Barrington, IL
 

 
6,577

 
27,723

 
98

 
6,577

 
27,821

 
34,398

 
(11,708
)
 
03/98
 
40 years
Mesquite 30
 
Mesquite, TX
 

 
2,912

 
20,288

 
4,885

 
2,912

 
25,173

 
28,085

 
(8,568
)
 
04/98
 
40 years
Hampton Town Center 24
 
Hampton, VA
 

 
3,822

 
24,678

 
88

 
3,822

 
24,766

 
28,588

 
(10,216
)
 
06/98
 
40 years
Broward 18
 
Pompano Beach, FL
 
8,750

 
6,771

 
9,899

 
3,845

 
6,771

 
13,744

 
20,515

 
(5,794
)
 
08/98
 
40 years
Raleigh Grande 16
 
Raleigh, NC
 
5,648

 
2,919

 
5,559

 
951

 
2,919

 
6,510

 
9,429

 
(2,358
)
 
08/98
 
40 years
Paradise 24 and XD
 
Davie, FL
 
17,757

 
2,000

 
13,000

 
8,512

 
2,000

 
21,512

 
23,512

 
(8,515
)
 
11/98
 
40 years
Aliso Viejo Stadium 20
 
Aliso Viejo, CA
 
17,757

 
8,000

 
14,000

 

 
8,000

 
14,000

 
22,000

 
(5,600
)
 
12/98
 
40 years
Boise Stadium 22
 
Boise, ID
 
12,648

 

 
16,003

 

 

 
16,003

 
16,003

 
(6,401
)
 
12/98
 
40 years
Mesquite Retail Center
 
Mesquite, TX
 

 
3,119

 
990

 

 
3,119

 
990

 
4,109

 
(293
)
 
01/99
 
40 years
Westminster Promenade
 
Westminster, CO
 

 
6,204

 
12,600

 
9,509

 
6,204

 
22,109

 
28,313

 
(7,168
)
 
12/01
 
40 years
Westminster Promenade 24
 
Westminster, CO
 
6,205

 
5,850

 
17,314

 

 
5,850

 
17,314

 
23,164

 
(5,663
)
 
06/99
 
40 years
Woodridge 18
 
Woodridge, IL
 

 
9,926

 
8,968

 

 
9,926

 
8,968

 
18,894

 
(3,475
)
 
06/99
 
40 years
Cary Crossroads Stadium 20
 
Cary, NC
 

 
3,352

 
11,653

 
155

 
3,352

 
11,808

 
15,160

 
(4,428
)
 
12/99
 
40 years
Starlight 20
 
Tampa, FL
 

 
6,000

 
12,809

 
1,452

 
6,000

 
14,261

 
20,261

 
(5,487
)
 
06/99
 
40 years
Palm Promenade 24
 
San Diego, CA
 

 
7,500

 
17,750

 

 
7,500

 
17,750

 
25,250

 
(6,619
)
 
02/00
 
40 years
Gulf Pointe Retail Center
 
Houston, TX
 

 
3,653

 
1,365

 
686

 
3,408

 
2,296

 
5,704

 
(1,883
)
 
05/00
 
40 years
Clearview Palace 12
 
Metairie, LA
 

 

 
11,740

 

 

 
11,740

 
11,740

 
(3,767
)
 
03/02
 
40 years
Elmwood Palace 20
 
Harahan, LA
 

 
5,264

 
14,820

 

 
5,264

 
14,820

 
20,084

 
(4,755
)
 
03/02
 
40 years
Hammond Palace 10
 
Hammond, LA
 

 
2,404

 
6,780

 
(565
)
 
1,839

 
6,780

 
8,619

 
(2,175
)
 
03/02
 
40 years
Houma Palace 10
 
Houma, LA
 

 
2,404

 
6,780

 

 
2,404

 
6,780

 
9,184

 
(2,175
)
 
03/02
 
40 years
Westbank Palace 16
 
Harvey, LA
 

 
4,378

 
12,330

 
(112
)
 
4,266

 
12,330

 
16,596

 
(3,956
)
 
03/02
 
40 years
Cherrydale
 
Greenville, SC
 

 
1,660

 
7,570

 
100

 
1,660

 
7,670

 
9,330

 
(2,410
)
 
06/02
 
40 years
Forum 30
 
Sterling Heights, MI
 

 
5,975

 
17,956

 
3,400

 
5,975

 
21,356

 
27,331

 
(8,018
)
 
06/02
 
40 years
Olathe Studio 30
 
Olathe, KS
 

 
4,000

 
15,935

 
2,361

 
4,000

 
18,296

 
22,296

 
(5,491
)
 
06/02
 
40 years
Livonia 20
 
Livonia, MI
 

 
4,500

 
17,525

 

 
4,500

 
17,525

 
22,025

 
(5,440
)
 
08/02
 
40 years
Hoffman Center 22
 
Alexandria, VA
 

 

 
22,035

 

 

 
22,035

 
22,035

 
(6,748
)
 
10/02
 
40 years
Colonel Glenn 18
 
Little Rock, AR
 
8,671

 
3,858

 
7,990

 

 
3,858

 
7,990

 
11,848

 
(2,414
)
 
12/02
 
40 years
AmStar 16-Macon
 
Macon, GA
 
5,442

 
1,982

 
5,056

 

 
1,982

 
5,056

 
7,038

 
(1,485
)
 
03/03
 
40 years
Star Southfield Center
 
Southfield, MI
 

 
8,000

 
20,518

 
6,213

 
8,000

 
26,731

 
34,731

 
(8,978
)
 
05/03
 
40 years
Subtotals carried over to next page
 
$
111,423

 
$
164,879

 
$
582,863

 
$
70,866

 
$
163,957

 
$
654,651

 
$
818,608

 
$
(241,286
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
111,423

 
$
164,879

 
$
582,863

 
$
70,866

 
$
163,957

 
$
654,651

 
$
818,608

 
$
(241,286
)
 
n/a
 
n/a
South Wind 12
 
Lawrence, KS
 
4,038

 
1,500

 
3,526

 

 
1,500

 
3,526

 
5,026

 
(1,021
)
 
06/03
 
40 years
New Roc City
 
New Rochelle, NY
 

 
6,100

 
97,696

 
412

 
6,100

 
98,108

 
104,208

 
(30,183
)
 
10/03
 
40 years
Columbiana Grande Stadium 14
 
Columbia, SC
 
6,912

 
1,000

 
10,534

 
(2,447
)
 
1,000

 
8,087

 
9,087

 
(2,313
)
 
11/03
 
40 years
Harbour View Marketplace
 
Suffolk, VA
 

 
3,382

 
9,971

 
6,858

 
4,471

 
15,740

 
20,211

 
(2,784
)
 
11/03
 
40 years
Cobb Grand 18
 
Hialeah, FL
 

 
7,985

 

 

 
7,985

 

 
7,985

 

 
12/03
 
n/a
Deer Valley 30
 
Phoenix, AZ
 
12,807

 
4,276

 
15,934

 

 
4,276

 
15,934

 
20,210

 
(4,282
)
 
03/04
 
40 years
Hamilton 24
 
Hamilton, NJ
 
14,318

 
4,869

 
18,143

 

 
4,869

 
18,143

 
23,012

 
(4,876
)
 
03/04
 
40 years
Kanata Entertainment Centrum
 
Kanata, ON
 

 
10,861

 
39,611

 
29,705

 
10,861

 
69,316

 
80,177

 
(17,712
)
 
03/04
 
40 years
Mesa Grand 14
 
Mesa, AZ
 
13,216

 
4,446

 
16,565

 

 
4,446

 
16,565

 
21,011

 
(4,452
)
 
03/04
 
40 years
Mississauga Entertainment Centrum
 
Mississagua, ON
 

 
9,972

 
19,025

 
17,815

 
13,113

 
33,699

 
46,812

 
(8,012
)
 
03/04
 
40 years
Oakville Entertainment Centrum
 
Oakville, ON
 

 
10,861

 
25,570

 
4,702

 
10,861

 
30,272

 
41,133

 
(8,020
)
 
03/04
 
40 years
Whitby Entertainment Centrum
 
Whitby, ON
 

 
11,033

 
23,747

 
20,857

 
14,171

 
41,466

 
55,637

 
(12,236
)
 
03/04
 
40 years
Cantera Retail Shops
 
Warrenville, IL
 

 
3,919

 
900

 
114

 
4,033

 
900

 
4,933

 
(615
)
 
07/04
 
15 years
Grand Prairie 18
 
Peoria, IL
 

 
2,948

 
11,177

 

 
2,948

 
11,177

 
14,125

 
(2,911
)
 
07/04
 
40 years
The Grand 16-Layafette
 
Lafayette, LA
 
7,659

 

 
10,318

 

 

 
10,318

 
10,318

 
(2,703
)
 
07/04
 
40 years
North East Mall 18
 
Hurst, TX
 
12,390

 
5,000

 
11,729

 
1,015

 
5,000

 
12,744

 
17,744

 
(3,223
)
 
11/04
 
40 years
Avenue 16
 
Melbourne, FL
 

 
3,817

 
8,830

 
320

 
3,817

 
9,150

 
12,967

 
(2,288
)
 
12/04
 
40 years
The Grand 18-D'lberville
 
D'Iberville, MS
 
9,693

 
2,001

 
8,043

 
1,636

 
1,205

 
10,475

 
11,680

 
(2,519
)
 
12/04
 
40 years
Mayfaire Stadium 16
 
Wilmington, NC
 
6,523

 
1,650

 
7,047

 

 
1,650

 
7,047

 
8,697

 
(1,747
)
 
02/05
 
40 years
Burbank Village
 
Burbank, CA
 
30,508

 
16,584

 
35,016

 
6,502

 
16,584

 
41,518

 
58,102

 
(9,462
)
 
03/05
 
40 years
East Ridge 18
 
Chattanooga, TN
 
10,699

 
2,799

 
11,467

 

 
2,799

 
11,467

 
14,266

 
(2,819
)
 
03/05
 
40 years
The Grand 14-Conroe
 
Conroe, TX
 

 
1,836

 
8,230

 

 
1,836

 
8,230

 
10,066

 
(1,954
)
 
06/05
 
40 years
Washington Square 12
 
Indianapolis, IN
 
4,312

 
1,481

 
4,565

 

 
1,481

 
4,565

 
6,046

 
(1,084
)
 
06/05
 
40 years
The Grand 18-Hattiesburg
 
Hattiesurg, MS
 
8,750

 
1,978

 
7,733

 
2,432

 
1,978

 
10,165

 
12,143

 
(2,275
)
 
09/05
 
40 years
Mad River Mountain
 
Bellfontaine, OH
 

 
5,108

 
5,994

 
1,501

 
5,251

 
7,352

 
12,603

 
(2,728
)
 
11/05
 
40 years
Arroyo Grand Staduim 10
 
Arroyo Grande, CA
 
4,218

 
2,641

 
3,810

 

 
2,641

 
3,810

 
6,451

 
(865
)
 
12/05
 
40 years
Auburn Stadium 10
 
Auburn, CA
 
5,470

 
2,178

 
6,185

 

 
2,178

 
6,185

 
8,363

 
(1,405
)
 
12/05
 
40 years
Manchester Stadium 16
 
Fresno, CA
 
9,985

 
7,600

 
11,613

 

 
7,600

 
11,613

 
19,213

 
(2,971
)
 
12/05
 
40 years
Modesto Stadium 10
 
Modesto, CA
 
4,094

 
2,542

 
3,910

 

 
2,542

 
3,910

 
6,452

 
(888
)
 
12/05
 
40 years
Columbia 14
 
Columbia, MD
 

 

 
12,204

 

 

 
12,204

 
12,204

 
(2,670
)
 
03/06
 
40 years
Firewheel 18
 
Garland, TX
 
13,849

 
8,028

 
14,825

 

 
8,028

 
14,825

 
22,853

 
(3,243
)
 
03/06
 
40 years
White Oak Stadium 14
 
Garner, NC
 

 
1,305

 
6,899

 

 
1,305

 
6,899

 
8,204

 
(1,495
)
 
04/06
 
40 years
The Grand 18 - Winston Salem
 
Winston Salem, NC
 

 

 
12,153

 
1,925

 

 
14,078

 
14,078

 
(2,992
)
 
07/06
 
40 years
Valley Bend 18
 
Huntsville, AL
 

 
3,508

 
14,802

 

 
3,508

 
14,802

 
18,310

 
(3,084
)
 
08/06
 
40 years
Cityplace 14
 
Kalamazoo, MI
 

 
5,125

 
12,216

 
2,308

 
5,125

 
14,524

 
19,649

 
(4,460
)
 
11/06
 
40 years
Pensacola Bayou 15
 
Pensacola, FL
 

 
5,316

 
15,099

 

 
5,316

 
15,099

 
20,415

 
(3,020
)
 
12/06
 
40 years
The Grand 16-Slidell
 
Slidell, LA
 
10,635

 

 
11,499

 

 

 
11,499

 
11,499

 
(2,300
)
 
12/06
 
40 years
The Grand 16 - Pier Park
 
Panama City Beach, FL
 

 
6,486

 
11,156

 

 
6,486

 
11,156

 
17,642

 
(2,115
)
 
05/07
 
40 years
Austell Promenade
 
Austell, GA
 

 
1,596

 

 

 
1,596

 

 
1,596

 

 
07/07
 
n/a
Stadium 14 Cinema
 
Kalispell, MT
 

 
2,505

 
7,323

 

 
2,505

 
7,323

 
9,828

 
(1,343
)
 
08/07
 
40 years
Subtotals carried over to next page
 
$
301,499

 
$
339,115

 
$
1,137,928

 
$
166,521

 
$
345,022

 
$
1,298,542

 
$
1,643,564

 
$
(406,356
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
301,499

 
$
339,115

 
$
1,137,928

 
$
166,521

 
$
345,022

 
$
1,298,542

 
$
1,643,564

 
$
(406,356
)
 
n/a
 
n/a
The Grand 18 - Four Seasons Stations
 
Greensboro, NC
 

 

 
12,606

 
914

 

 
13,520

 
13,520

 
(2,311
)
 
11/07
 
40 years
Glendora 12
 
Glendora, CA
 

 

 
10,588

 

 

 
10,588

 
10,588

 
(1,632
)
 
10/08
 
40 years
Harbour View Station
 
Suffolk, VA
 

 
3,256

 
9,206

 
2,852

 
3,298

 
12,016

 
15,314

 
(3,040
)
 
06/09
 
40 years
Ann Arbor 20
 
Ypsilanti, MI
 

 
4,716

 
227

 

 
4,716

 
227

 
4,943

 
(28
)
 
12/09
 
40 years
Buckland Hills 18
 
Manchester, CT
 

 
3,628

 
11,474

 

 
3,628

 
11,474

 
15,102

 
(1,434
)
 
12/09
 
40 years
Centreville 12
 
Centreville, VA
 

 
3,628

 
1,769

 

 
3,628

 
1,769

 
5,397

 
(221
)
 
12/09
 
40 years
Davenport 18
 
Davenport, IA
 

 
3,599

 
6,068

 
(35
)
 
3,564

 
6,068

 
9,632

 
(758
)
 
12/09
 
40 years
Fairfax Corner 14
 
Fairfax, VA
 

 
2,630

 
11,791

 

 
2,630

 
11,791

 
14,421

 
(1,474
)
 
12/09
 
40 years
Flint West 14
 
Flint, MI
 

 
1,270

 
1,723

 

 
1,270

 
1,723

 
2,993

 
(215
)
 
12/09
 
40 years
Hazlet 12
 
Hazlet, NJ
 

 
3,719

 
4,716

 

 
3,719

 
4,716

 
8,435

 
(590
)
 
12/09
 
40 years
Huber Heights 16
 
Huber Heights, OH
 

 
970

 
3,891

 

 
970

 
3,891

 
4,861

 
(486
)
 
12/09
 
40 years
North Haven 12
 
North Haven, CT
 

 
5,442

 
1,061

 

 
5,442

 
1,061

 
6,503

 
(644
)
 
12/09
 
40 years
Preston Crossing 16
 
Okolona, KY
 

 
5,379

 
3,311

 

 
5,379

 
3,311

 
8,690

 
(414
)
 
12/09
 
40 years
Ritz Center 16
 
Voorhees, NJ
 

 
1,723

 
9,614

 

 
1,723

 
9,614

 
11,337

 
(1,202
)
 
12/09
 
40 years
Stonybrook 20
 
Louisville, KY
 

 
4,979

 
6,567

 

 
4,979

 
6,567

 
11,546

 
(821
)
 
12/09
 
40 years
The Greene 14
 
Beaver Creek, OH
 

 
1,578

 
6,630

 

 
1,578

 
6,630

 
8,208

 
(829
)
 
12/09
 
40 years
West Springfield 15
 
West Springfield, MA
 

 
2,540

 
3,755

 

 
2,540

 
3,755

 
6,295

 
(469
)
 
12/09
 
40 years
Western Hills 14
 
Cincinnati, OH
 

 
1,361

 
1,741

 

 
1,361

 
1,741

 
3,102

 
(218
)
 
12/09
 
40 years
Hollywood Movies 20
 
Pasadena, TX
 

 
2,951

 
10,684

 

 
2,951

 
10,684

 
13,635

 
(1,202
)
 
06/10
 
40 years
Movies 10
 
Plano, TX
 

 
1,052

 
1,968

 

 
1,052

 
1,968

 
3,020

 
(221
)
 
06/10
 
40 years
Movies 14
 
McKinney, TX
 

 
1,917

 
3,319

 

 
1,917

 
3,319

 
5,236

 
(373
)
 
06/10
 
40 years
Movies 14-Mishawaka
 
Mishawaka, IN
 

 
2,399

 
5,454

 

 
2,399

 
5,454

 
7,853

 
(614
)
 
06/10
 
40 years
Movies 16
 
Grand Prarie, TX
 

 
1,873

 
3,245

 

 
1,873

 
3,245

 
5,118

 
(365
)
 
06/10
 
40 years
Redding 14
 
Redding, CA
 

 
2,044

 
4,500

 

 
2,044

 
4,500

 
6,544

 
(506
)
 
06/10
 
40 years
Tinseltown
 
Pueblo, CO
 

 
2,238

 
5,162

 

 
2,238

 
5,162

 
7,400

 
(581
)
 
06/10
 
40 years
Tinseltown 15
 
Beaumont, TX
 

 
1,065

 
11,669

 

 
1,065

 
11,669

 
12,734

 
(1,313
)
 
06/10
 
40 years
Tinseltown 20
 
Pflugerville, TX
 

 
4,356

 
11,533

 

 
4,356

 
11,533

 
15,889

 
(1,297
)
 
06/10
 
40 years
Tinseltown 290
 
Houston, TX
 

 
4,109

 
9,739

 

 
4,109

 
9,739

 
13,848

 
(1,096
)
 
06/10
 
40 years
Tinseltown USA 20
 
El Paso, TX
 

 
4,598

 
13,207

 

 
4,598

 
13,207

 
17,805

 
(1,486
)
 
06/10
 
40 years
Tinseltown USA and XD
 
Colorado Springs, CO
 

 
4,134

 
11,220

 

 
4,134

 
11,220

 
15,354

 
(1,262
)
 
06/10
 
40 years
Beach Movie Bistro
 
Virginia Beach, VA
 

 

 
1,736

 

 

 
1,736

 
1,736

 
(622
)
 
12/10
 
40 years
Cinemagic & IMAX in Hooksett
 
Hooksett, NH
 

 
2,639

 
11,605

 

 
2,639

 
11,605

 
14,244

 
(1,112
)
 
03/11
 
40 years
Cinemagic & IMAX in Saco
 
Saco, ME
 

 
1,508

 
3,826

 

 
1,508

 
3,826

 
5,334

 
(367
)
 
03/11
 
40 years
Cinemagic in Merrimack
 
Merrimack, NH
 
3,604

 
3,160

 
5,642

 

 
3,160

 
5,642

 
8,802

 
(541
)
 
03/11
 
40 years
Cinemagic in Westbrook
 
Westbrook, ME
 

 
2,273

 
7,119

 

 
2,273

 
7,119

 
9,392

 
(682
)
 
03/11
 
40 years
Mentorship Academy
 
Baton Rouge, LA
 

 
996

 
5,638

 

 
996

 
5,638

 
6,634

 
(504
)
 
03/11
 
40 years
Ben Franklin Academy
 
Highlands Ranch, CO
 

 

 
10,157

 
(134
)
 

 
10,023

 
10,023

 
(763
)
 
04/11
 
40 years
Bradley Academy of Excellence
 
Goodyear, AZ
 

 
766

 
6,517

 

 
766

 
6,517

 
7,283

 
(529
)
 
04/11
 
40 years
Subtotals carried over to next page
 
$
305,103

 
$
433,611

 
$
1,388,606

 
$
170,118

 
$
439,525

 
$
1,552,810

 
$
1,992,335

 
$
(438,578
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
305,103

 
$
433,611

 
$
1,388,606

 
$
170,118

 
$
439,525

 
$
1,552,810

 
$
1,992,335

 
$
(438,578
)
 
n/a
 
n/a
American Leadership Academy
 
Gilbert, AZ
 

 
2,580

 
6,418

 
2,509

 
2,580

 
8,927

 
11,507

 
(556
)
 
06/11
 
40 years
Champions School
 
Phoenix, AZ
 

 
1,253

 
4,834

 

 
1,253

 
4,834

 
6,087

 
(393
)
 
06/11
 
40 years
Loveland Classical
 
Loveland, CO
 

 
1,494

 
3,857

 

 
1,494

 
3,857

 
5,351

 
(313
)
 
06/11
 
40 years
Pinstripes - Northbrook
 
Northbrook, IL
 

 

 
7,025

 

 

 
7,025

 
7,025

 
(600
)
 
07/11
 
40 years
Magic Valley Mall Theatre
 
Twin Falls, ID
 

 

 
4,783

 

 

 
4,783

 
4,783

 
(309
)
 
04/11
 
40 years
Prospect Ridge Academy
 
Broomfield, CO
 

 
1,084

 
9,659

 
(169
)
 
1,084

 
9,490

 
10,574

 
(670
)
 
08/11
 
40 years
South Phoenix Academy
 
Phoenix, AZ
 

 
1,060

 
8,140

 

 
1,060

 
8,140

 
9,200

 
(757
)
 
11/11
 
40 years
Latitude 30
 
Jacksonville, FL
 

 
4,510

 
5,061

 
983

 
4,510

 
6,044

 
10,554

 
(544
)
 
02/12
 
40 years
Latitude 39
 
Indianapolis, IN
 

 
4,298

 
6,321

 
2,257

 
4,377

 
8,499

 
12,876

 
(338
)
 
02/12
 
40 years
Topgolf-Allen
 
Allen, TX
 

 

 
10,007

 
1,151

 

 
11,158

 
11,158

 
(999
)
 
02/12
 
29 years
Topgolf-Dallas
 
Dallas, TX
 

 

 
10,007

 
1,771

 

 
11,778

 
11,778

 
(978
)
 
02/12
 
30 years
Pinstripes - Oakbrook
 
Oakbrook, IL
 

 

 
8,068

 

 

 
8,068

 
8,068

 
(454
)
 
03/12
 
40 years
Pacific Hertiage Academy
 
Salt Lake City, UT
 

 
897

 
4,488

 
(55
)
 
897

 
4,433

 
5,330

 
(276
)
 
03/12
 
40 years
Valley Academy
 
Hurricane, UT
 

 
475

 
4,939

 

 
475

 
4,939

 
5,414

 
(472
)
 
03/12
 
40 years
Look Cinemas-Prestonwood
 
Dallas, TX
 

 

 
12,146

 

 

 
12,146

 
12,146


(496
)
 
03/12
 
40 years
The Odyssey Institute for International and Advanced Studies
 
Buckeye, AZ
 

 
914

 
9,715

 
7,018

 
914

 
16,733

 
17,647

 
(770
)
 
04/12
 
40 years
American Leadership Academy High School
 
Queen Creek, AZ
 

 
1,887

 
14,543

 
11,117

 
1,887

 
25,660

 
27,547

 
(1,195
)
 
05/12
 
40 years
Regal Winrock
 
Albuquerque, NM
 

 

 
13,733

 

 

 
13,733

 
13,733


(372
)
 
06/12
 
40 years
Sandhills 10
 
Southern Pines, NC
 

 
1,709

 
4,747

 

 
1,709

 
4,747

 
6,456

 
(297
)
 
06/12
 
40 years
North East Carolina Prep Academy
 
Tarboro, NC
 

 
350

 
12,560

 
3,037

 
350

 
15,597

 
15,947


(690
)
 
07/12
 
40 years
Top Golf-Houston
 
Houston, TX
 

 

 
12,403

 
394

 

 
12,797

 
12,797

 
(651
)
 
09/12
 
40 years
Alamo Draft House-Austin
 
Austin, TX
 

 
2,608

 
6,373

 

 
2,608

 
6,373

 
8,981


(226
)
 
09/12
 
40 years
Carmike Champaign
 
Champaign, IL
 

 

 
9,381

 
125

 

 
9,506

 
9,506


(257
)
 
09/12
 
40 years
WISP Resort
 
McHenry, MD
 

 
8,394

 
15,910

 
2,967

 
9,468

 
17,803

 
27,271

 
(2,180
)
 
12/12
 
40 years
Topgolf-The Colony
 
Colony, TX
 

 
4,004

 
13,665

 
(240
)
 
4,004

 
13,425

 
17,429


(336
)
 
12/12
 
40 years
Regal Virginia Gateway
 
Gainesville, VA
 

 

 
10,846

 

 

 
10,846

 
10,846


(294
)
 
02/13
 
40 years
Chester Community Charter School
 
Chester Upland, PA
 

 
518

 
5,900

 

 
518

 
5,900

 
6,418


(221
)
 
03/13
 
40 years
Lowcountry Leadership Academy
 
Hollywood, SC
 

 
806

 
5,776

 

 
806

 
5,776

 
6,582


(185
)
 
03/13
 
40 years
Children's Learning Adventure
 
Lake Pleasant, AZ
 

 
986

 
3,524

 

 
986

 
3,524

 
4,510


(151
)
 
03/13
 
40 years
Camden Community Charter School
 
Camden, NJ
 

 
548

 
10,569

 

 
548

 
10,569

 
11,117


(470
)
 
04/13
 
40 years
Rittenhouse Excess Land
 
Queen Creek, AZ
 

 
2,612

 

 
(940
)
 
1,672

 

 
1,672



 
04/13
 
40 years
McKinley Academy-Chicago
 
Chicago, IL
 

 
509

 
5,895

 
2,961

 
509

 
8,856

 
9,365


(192
)
 
05/13
 
40 years
Learning Foundation & Performing Arts Academy
Gilbert, AZ
 

 
1,336

 
6,593

 

 
1,336

 
6,593

 
7,929


(206
)
 
05/13
 
40 years
Subtotals carried over to next page
 
$
305,103

 
$
478,443

 
$
1,656,492

 
$
205,004

 
$
484,570

 
$
1,855,369

 
$
2,339,939

 
$
(455,426
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
305,103

 
$
478,443

 
$
1,656,492

 
$
205,004

 
$
484,570

 
$
1,855,369

 
$
2,339,939

 
$
(455,426
)
 
n/a
 
n/a
Bella Mente Academy
 
Vista, CA
 

 
1,283

 
3,354

 
1,168

 
1,283

 
4,522

 
5,805


(112
)
 
05/13
 
40 years
Global Village Academy-Colorado Springs
 
Colorado Springs, CO
 

 
1,205

 
6,350

 
(194
)
 
1,205

 
6,156

 
7,361


(237
)
 
06/13
 
40 years
Skyline Chandler
 
Chandler, AZ
 

 
1,039

 
9,590

 

 
1,039

 
9,590

 
10,629


(423
)
 
07/13
 
40 years
The Ambassador Theatre
 
Lafayette, LA
 
14,360

 

 
12,728

 

 

 
12,728

 
12,728


(398
)
 
08/13
 
40 years
New Iberia Theatre
 
New Iberia, LA
 

 

 
1,630

 

 

 
1,630

 
1,630


(51
)
 
08/13
 
40 years
Camelback Mountain Resort
 
Tannersville, PA
 

 
34,940

 
34,629

 

 
34,940

 
34,629

 
69,569


(3,213
)
 
09/13
 
40 years
Hollywood 16 Theatre
 
Tuscaloosa, AL
 
4,960

 

 
11,287

 

 

 
11,287

 
11,287


(353
)
 
09/13
 
40 years
Tampa Veterans 24
 
Tampa, FL
 

 
1,700

 
23,483

 

 
1,700

 
23,483

 
25,183


(939
)
 
10/13
 
40 years
Cantera Stadium 17
 
Warrenville, IL
 

 
14,000

 
17,318

 

 
14,000

 
17,318

 
31,318


(815
)
 
10/13
 
40 years
Topgolf-Alpharetta
 
Alpharetta, GA
 

 
5,608

 
16,616

 

 
5,608

 
16,616

 
22,224

 
(208
)
 
05/13
 
40 years
Children's Learning Adventure
 
Goodyear, AZ
 

 
1,308

 
7,275

 

 
1,308

 
7,275

 
8,583

 
(104
)
 
06/13
 
40 years
Topgolf-Scottsdale
 
Scottsdale, AZ
 

 

 
16,942

 

 

 
16,942

 
16,942

 
(212
)
 
06/13
 
40 years
American Intl School of Utah
 
Salt Lake City, UT
 

 
8,173

 
10,982

 

 
8,173

 
10,982

 
19,155


(51
)
 
07/13
 
40 years
Topgolf-Spring
 
Spring, TX
 

 
4,928

 
14,522

 

 
4,928

 
14,522

 
19,450


(242
)
 
07/13
 
40 years
Children's Learning Adventure
 
Oklahoma City, OK
 

 
1,149

 
9,839

 

 
1,149

 
9,839

 
10,988


(24
)
 
08/13
 
40 years
Children's Learning Adventure
 
Las Vegas, NV
 

 
985

 
6,721

 

 
985

 
6,721

 
7,706



 
09/13
 
40 years
Cantera FEC
 
Warrenville, IL
 

 

 
6,469

 

 

 
6,469

 
6,469


(64
)
 
10/13
 
40 years
Franklin Academy Palm Beach
 
Palm Beach, FL
 

 
3,323

 
15,824

 

 
3,323

 
15,824

 
19,147


(99
)
 
10/13
 
40 years
Tiger 13
 
Opelika, AL
 

 
1,314

 
8,951

 

 
1,314

 
8,951

 
10,265


(112
)
 
11/12
 
40 years
iLEAD Charter School
 
Mesa, AZ
 

 
2,109

 
6,032

 

 
2,109

 
6,032

 
8,141


(38
)
 
12/13
 
40 years
North Carolina Leadership Acad
 
Kernersville, NC
 

 
1,362

 
8,182

 

 
1,362

 
8,182

 
9,544


(100
)
 
12/13
 
40 years
Basis Private San Jose
 
San Jose, CA
 

 
9,966

 
25,535

 

 
9,966

 
25,535

 
35,501


(214
)
 
12/13
 
40 years
Children's Learning Adventure
 
Mesa, AZ
 

 
762

 
6,987

 

 
762

 
6,987

 
7,749


(202
)
 
01/14
 
40 years
Global Village Academy-Fort Collins
 
Fort Collins, CO
 

 
618

 
5,031

 

 
618

 
5,031

 
5,649


(72
)
 
02/14
 
40 years
Topgolf-Brandon
 
Tampa, FL
 

 

 
15,726

 

 

 
15,726

 
15,726



 
02/14
 
40 years
Topgolf-Gilbert
 
Gilbert, AZ
 

 
4,735

 
16,130

 

 
4,735

 
16,130

 
20,865



 
02/14
 
40 years
Wilson Prep Academy
 
Wilson, NC
 

 
424

 
5,342

 

 
424

 
5,342

 
5,766


(33
)
 
03/14
 
40 years
Bedford Theater 7
 
Bedford, IN
 
1,529

 
349

 
1,594

 

 
349

 
1,594

 
1,943


(30
)
 
04/14
 
40 years
Seymour Stadium 8
 
Seymour, IN
 
2,611

 
1,028

 
2,291

 

 
1,028

 
2,291

 
3,319


(41
)
 
04/14
 
40 years
Wilder Stadium 14
 
Wilder, KY
 
9,611

 
983

 
11,233

 

 
983

 
11,233

 
12,216


(196
)
 
04/14
 
40 years
Bowling Green Stadium 12
 
Bowling Green, KY
 
9,018

 
1,241

 
10,222

 

 
1,241

 
10,222

 
11,463


(181
)
 
04/14
 
40 years
New Albany Stadium 12
 
New Albany, IN
 
13,584

 
2,461

 
14,807

 

 
2,461

 
14,807

 
17,268


(258
)
 
04/14
 
40 years
Clarksville Stadium 16
 
Clarksville, TN
 
16,153

 
3,764

 
16,769

 

 
3,764

 
16,769

 
20,533


(293
)
 
04/14
 
40 years
Lycoming Mall 12
 
Williamsport, PA
 
7,023

 
2,243

 
6,684

 

 
2,243

 
6,684

 
8,927


(122
)
 
04/14
 
40 years
Noblesville Stadium 10
 
Noblesville, IN
 
6,560

 
886

 
7,453

 

 
886

 
7,453

 
8,339


(132
)
 
04/14
 
40 years
Subtotals carried over to next page
 
$
390,512

 
$
592,329

 
$
2,051,020

 
$
205,978

 
$
598,456

 
$
2,250,871

 
$
2,849,327

 
$
(464,995
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2014
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
390,512

 
$
592,329

 
$
2,051,020

 
$
205,978

 
$
598,456

 
$
2,250,871

 
$
2,849,327

 
$
(464,995
)
 
n/a
 
n/a
Moline Stadium 14
 
Moline, IL
 
9,556

 
1,963

 
10,183

 

 
1,963

 
10,183

 
12,146


(179
)
 
04/14
 
40 years
O'Fallon Stadium 14
 
O'Fallon, MO
 
6,598

 
1,046

 
7,342

 

 
1,046

 
7,342

 
8,388


(128
)
 
04/14
 
40 years
McDonough Stadium 16
 
McDonough, GA
 
15,007

 
2,235

 
16,842

 

 
2,235

 
16,842

 
19,077


(295
)
 
04/14
 
40 years
International Hotel Ventures, Inc.
 
 
 
1,850

 

 

 

 

 

 



 
04/14
 
n/a
Impact Charter Elementary
 
Baker, LA
 

 
190

 
6,563

 

 
190

 
6,563

 
6,753


(13
)
 
04/14
 
40 years
Bradford Preparatory School
 
Charlotte, NC
 

 
1,559

 
1,477

 

 
1,559

 
1,477

 
3,036


(8
)
 
05/14
 
40 years
Horizon Science Academy South Chicago
 
Chicago, IL
 

 
1,544

 
6,074

 

 
1,544

 
6,074

 
7,618


(42
)
 
05/14
 
40 years
Marketplace Digital Cinema 20
 
Sterling Heights, MI
 

 
10,849

 

 

 
10,849

 

 
10,849



 
12/14
 
40 years
Property under development
 
 
 

 
181,798

 

 

 
181,798

 

 
181,798



 
n/a
 
n/a
Land held for development
 
 
 

 
206,001

 

 

 
206,001

 

 
206,001



 
n/a
 
n/a
Unsecured revolving credit facility
 
 
 
62,000

 

 

 

 

 

 

 

 
n/a
 
n/a
Senior unsecured notes payable and term loan
 
 
 
1,160,000

 

 

 

 

 

 

 

 
n/a
 
n/a
Total
 
 
 
$
1,645,523

 
$
999,514

 
$
2,099,501

 
$
205,978

 
$
1,005,641

 
$
2,299,352

 
$
3,304,993

 
$
(465,660
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 


 
 
 
 
 
 
EPR Properties
Schedule III - Real Estate and Accumulated Depreciation (continued)
Reconciliation
(Dollars in thousands)
December 31, 2014


 
 
Real Estate:
 
Reconciliation:
 
Balance at beginning of the year
$
2,804,609

Acquisition and development of rental properties during the year
514,016

Disposition of rental properties during the year
(13,632
)
Balance at close of year
$
3,304,993

Accumulated Depreciation
 
Reconciliation:
 
Balance at beginning of the year
$
409,643

Depreciation during the year
58,983

Disposition of rental properties during the year
(2,966
)
Balance at close of year
$
465,660

See accompanying report of independent registered public accounting firm.