XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Information | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | Quarterly Financial Information (unaudited) Summarized quarterly financial data for the years ended December 31, 2015 and 2014 are as follows (in thousands, except per share data):
| March 31 |  | June 30 |  | September 30 |  | December 31
2015: |  |  |  |  |  |  |
Total revenue | $ | 99,436 |  |  | $ | 101,258 |  |  | $ | 108,335 |  |  | $ | 111,988 |
Net income attributable to EPR Properties | 42,821 |  |  | 48,766 |  |  | 50,195 |  |  | 52,750 |
Net income available to common shareholders of EPR Properties | 36,869 |  |  | 42,814 |  |  | 44,244 |  |  | 46,799 |
Basic net income per common share | 0.65 |  |  | 0.75 |  |  | 0.76 |  |  | 0.78 |
Diluted net income per common share | 0.64 |  |  | 0.75 |  |  | 0.76 |  |  | 0.78 |
| March 31 |  | June 30 |  | September 30 |  | December 31
2014: |  |  |  |  |  |  |
Total revenue | $ | 89,857 |  |  | $ | 91,787 |  |  | $ | 98,738 |  |  | $ | 104,669 |
Net income attributable to EPR Properties | 43,533 |  |  | 40,760 |  |  | 42,705 |  |  | 52,635 |
Net income available to common shareholders of EPR Properties | 37,581 |  |  | 34,808 |  |  | 36,753 |  |  | 46,684 |
Basic net income per common share | 0.72 |  |  | 0.65 |  |  | 0.68 |  |  | 0.82 |
Diluted net income per common share | 0.71 |  |  | 0.65 |  |  | 0.68 |  |  | 0.81 |
During the three months ended December 31, 2014, the Company received a $5.0 million prepayment fee from a borrower which is included in mortgage and other financing income in the accompanying consolidated statements of income for the year ended December 31, 2014.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration