XML 55 R43.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Fair Value Disclosures (Assets and Liabilities Measured At Fair Value On A Recurring Basis) (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 USD ($) Integer | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) Integer | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) property
Long-term Debt | $ 2,819,029,000 |  | $ 2,819,029,000 |  | $ 2,816,095,000
Derivative Asset, Fair Value, Gross Asset | 2,500,000 |  | 2,500,000 |  | 1,300,000
Real Estate Investment Property, Net | 4,566,482,000 |  | 4,566,482,000 |  | 4,537,359,000
Financing Receivable, after Allowance for Credit Loss, Current | 593,084,000 |  | 593,084,000 |  | $ 569,768,000
Number of impaired properties | property |  |  |  |  | 12
Asset Impairment Charges | $ 11,812,000 | $ 43,785,000 | $ 11,812,000 | $ 43,785,000 | $ 67,400,000
Experiential Reportable Operating Segment [Member] |  |  |  |  |
Number of impaired properties | Integer | 1 |  | 1 |  |
Asset Impairment Charges |  |  | $ 11,800,000 |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Fair Value Input, Price Per Acre | $ 475,000 |  | 475,000 |  |
Fair Value Input, Demo Cost Per Square Foot | 13.91 |  | 13.91 |  |
Fair Value, Inputs, Level 3 [Member] | Minimum [Member] |  |  |  |  |
fair value input, price per square foot |  |  |  |  | $ 4.50
fair value input, discount rate |  |  |  |  | 8.50%
fair value input, Terminal Capitalization Rate |  |  |  |  | 7.75%
Fair Value, Inputs, Level 3 [Member] | Maximum [Member] |  |  |  |  |
fair value input, price per square foot |  |  |  |  | $ 20.00
fair value input, discount rate |  |  |  |  | 11.50%
fair value input, Terminal Capitalization Rate |  |  |  |  | 10.25%
Fair Value, Recurring [Member] | Cross Currency Swaps [Member] |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (324,000) |  | (324,000) |  | $ 384,000
Fair Value, Recurring [Member] | Cross Currency Swaps [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (324,000) |  | (324,000) |  | 384,000
Fair Value, Recurring [Member] | Currency Forward |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (1,067,000) |  | (1,067,000) |  | 4,908,000
Fair Value, Recurring [Member] | Currency Forward | Fair Value, Inputs, Level 2 [Member] |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (1,067,000) |  | (1,067,000) |  | 4,908,000
Fair Value, Recurring [Member] | Interest Rate Swap [Member] |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (1,074,000) |  | (1,074,000) |  | (876,000)
Fair Value, Recurring [Member] | Interest Rate Swap [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |  |  |
Derivative Asset, Fair Value, Gross Asset | (1,074,000) |  | (1,074,000) |  | (876,000)
Fair Value, Nonrecurring [Member] |  |  |  |  |
Real Estate Investment Property, Net | 6,500,000 |  | 6,500,000 |  | 39,150,000
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |  |  |
Real Estate Investment Property, Net | 0 |  | 0 |  | 0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Real Estate Investment Property, Net | 6,500,000 |  | $ 6,500,000 |  | $ 39,150,000
Fixed Rate Mortgage Notes Receivable Member |  |  |  |  |
Mortgage Receivable Weighted Average Interest Rate |  |  | 8.82% |  | 8.82%
Receivable Interest Rate Stated Percentage Rate Range Minimum |  |  | 6.50% |  | 6.99%
Receivable Interest Rate Stated Percentage Rate Range Maximum |  |  | 12.50% |  | 12.32%
Notes Receivable, Fair Value Disclosure | 631,900,000 |  | $ 631,900,000 |  | $ 611,200,000
Weighted Average Market Rate Used As Discount Factor To Determine Fair Value Of Notes |  |  | 7.94% |  | 7.84%
Financing Receivable, after Allowance for Credit Loss, Current |  |  |  |  | $ 569,800,000
Fixed Rate Mortgage Notes Receivable Member | Minimum [Member] |  |  |  |  |
market rate used as discount factor to determine fair value of notes |  |  | 6.50% |  | 7.15%
Fixed Rate Mortgage Notes Receivable Member | Maximum [Member] |  |  |  |  |
market rate used as discount factor to determine fair value of notes |  |  | 11.20% |  | 10.25%
Fixed Rate Debt Member |  |  |  |  |
Long-term Debt | $ 2,820,000,000 |  | $ 2,820,000,000 |  | $ 2,820,000,000
Long-term Debt, Weighted Average Interest Rate, at Point in Time | 4.34% |  | 4.34% |  | 4.34%
Long-term Debt, Fair Value | $ 2,630,000,000 |  | $ 2,630,000,000 |  | $ 2,580,000,000
Weighted Average Market Rate Used As Discount Factor To Determine Fair Value Of Debt |  |  | 6.30% |  | 6.60%
Fixed Rate Debt Member | Minimum [Member] |  |  |  |  |
market rate used as discount factor to determine fair value of debt |  |  | 6.07% |  | 6.46%
Fixed Rate Debt Member | Maximum [Member] |  |  |  |  |
market rate used as discount factor to determine fair value of debt |  |  | 6.55% |  | 6.70%
Variable Rate Converted to Fixed Rate [Member] |  |  |  |  |
Long-term Debt | 25,000,000 |  | $ 25,000,000 |  | $ 25,000,000
Variable Rate Debt Member |  |  |  |  |
Long-term Debt | $ 25,000,000.0 |  | $ 25,000,000.0 |  | $ 25,000,000.0
Long-term Debt, Weighted Average Interest Rate, at Point in Time | 5.46% |  | 5.46% |  | 5.48%

X
- Definition Fair Value Input, Demo Cost Per Square Foot + References No definition available. + Details
Name: | epr_FairValueInputDemoCostPerSquareFoot
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition fair value input, discount rate + References No definition available. + Details
Name: | epr_FairValueInputDiscountRate
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair Value Input, Price Per Acre + References No definition available. + Details
Name: | epr_FairValueInputPricePerAcre
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition fair value input, price per square foot + References No definition available. + Details
Name: | epr_FairValueInputPricePerSquareFoot
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition fair value input, Terminal Capitalization Rate + References No definition available. + Details
Name: | epr_FairValueInputTerminalCapitalizationRate
Namespace Prefix: | epr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition market rate used as discount factor to determine fair value of debt + References No definition available. + Details
Name: | epr_MarketRateUsedAsDiscountFactorToDetermineFairValueOfDebt
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition market rate used as discount factor to determine fair value of notes + References No definition available. + Details
Name: | epr_MarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Mortgage receivable weighted average interest rate + References No definition available. + Details
Name: | epr_MortgageReceivableWeightedAverageInterestRate
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of impaired properties + References No definition available. + Details
Name: | epr_Numberofimpairedproperties
Namespace Prefix: | epr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Receivable interest rate stated percentage rate range maximum + References No definition available. + Details
Name: | epr_ReceivableInterestRateStatedPercentageRateRangeMaximum
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Receivable interest rate stated percentage rate range minimum. + References No definition available. + Details
Name: | epr_ReceivableInterestRateStatedPercentageRateRangeMinimum
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted Average Market Rate Used As Discount Factor To Determine Fair Value Of Debt + References No definition available. + Details
Name: | epr_WeightedAverageMarketRateUsedAsDiscountFactorToDetermineFairValueOfDebt
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted Average Market Rate Used As Discount Factor To Determine Fair Value Of Notes + References No definition available. + Details
Name: | epr_WeightedAverageMarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
Namespace Prefix: | epr_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483444/210-20-55-22 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483466/210-20-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483444/210-20-55-7 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 4D -Subparagraph (c)(2) -SubTopic 20 -Topic 860 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481326/860-20-50-4D + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482949/835-30-55-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69C -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1D -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_LongTermDebtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Weighted average interest rate of long-term debt outstanding calculated at point in time. + References No definition available. + Details
Name: | us-gaap_LongtermDebtWeightedAverageInterestRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_NotesAndLoansReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 + Details
Name: | us-gaap_NotesReceivableFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_RealEstateInvestmentPropertyNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=epr_ExperientialReportableOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=epr_CrossCurrencySwapsMemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=epr_CurrencyForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=epr_FixedRateMortgageNotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=epr_FixedRateDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=epr_VariableRateConvertedToFixedRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=epr_VariableRateDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |