XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
EPR Properties
Schedule II - Valuation and Qualifying Accounts
December 31, 2018
Description
Balance at
December 31, 2017
 
Additions
During 2018
 
Deductions
During 2018
 
Balance at
December 31, 2018
Reserve for Doubtful Accounts
$
7,485,000

 
$
2,851,000

 
$
(7,437,000
)
 
$
2,899,000

Allowance for Loan Losses
—

 
—

 
—

 
—

See accompanying report of independent registered public accounting firm.

EPR Properties
Schedule II - Valuation and Qualifying Accounts
December 31, 2017
Description
Balance at
December 31, 2016
 
Additions
During 2017
 
Deductions
During 2017
 
Balance at
December 31, 2017
Reserve for Doubtful Accounts
$
871,000

 
$
7,256,000

 
$
(642,000
)
 
$
7,485,000

Allowance for Loan Losses
—

 
—

 
—

 
—

See accompanying report of independent registered public accounting firm.

EPR Properties
Schedule II - Valuation and Qualifying Accounts
December 31, 2016
Description
Balance at
December 31, 2015
 
Additions
During 2016
 
Deductions
During 2016
 
Balance at
December 31, 2016
Reserve for Doubtful Accounts
$
3,210,000

 
$
—

 
$
(2,339,000
)
 
$
871,000

Allowance for Loan Losses
—

 
—

 
—

 
—

See accompanying report of independent registered public accounting firm.