EPR Properties (EPR) 10-K 1 Mar 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information Document - USD ($)	12 Months Ended
	Dec. 31, 2016	Feb. 27, 2017	Jun. 30, 2016
Entity Information [Line Items]
Entity Registrant Name	EPR Properties
Entity Central Index Key	1,045,450
Trading Symbol	EPR
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Document Type	10-K
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Common Stock, Shares Outstanding		64,105,840
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$ 5,172,059,171

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Assets
Rental properties, net of accumulated depreciation of $635,535 and $534,303 at December 31, 2016 and 2015, respectively	$ 3,595,762	$ 3,025,199
Land held for development	22,530	23,610
Property under development	297,110	378,920
Mortgage notes and related accrued interest receivable, net	613,978	423,780
Investment in a direct financing lease, net	102,698	190,880
Investment in joint ventures	5,972	6,168
Cash and cash equivalents	19,335	4,283
Restricted cash	9,744	10,578
Accounts receivable, net	98,939	59,101
Other assets	98,954	94,751
Total assets	4,865,022	4,217,270
Liabilities:
Accounts payable and accrued liabilities	119,758	92,178
Common dividends payable	20,367	18,401
Preferred dividends payable	5,951	5,951
Unearned rents and interest	47,420	44,952
Debt	2,485,625	1,981,920
Total liabilities	2,679,121	2,143,402
Equity:
Common Shares, $.01 par value; 100,000,000 shares authorized; and 66,263,487 and 63,195,182 shares issued at December 31, 2016 and 2015, respectively	663	632
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital	2,677,046	2,508,445
Treasury shares at cost: 2,616,406 and 2,371,198 common shares at December 31, 2016 and 2015, respectively	(113,172)	(97,328)
Accumulated other comprehensive income	7,734	5,622
Distributions in excess of net income	(386,509)	(343,642)
Equity	2,185,901	2,073,868
Total liabilities and equity	4,865,022	4,217,270
Series C Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	54	54
Series E Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	35	35
Series F Preferred Stock [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	$ 50	$ 50

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Real Estate Investment Property, Accumulated Depreciation	$ 635,535,000	$ 534,303,000
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	100,000,000
Common Stock, Shares, Issued	66,263,487	63,195,182
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	25,000,000	25,000,000
Treasury Stock, Shares	2,616,406	2,371,198
Series C Preferred Shares [Member]
Preferred Stock, Shares Issued	5,399,050	5,400,000
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 134,976,250	$ 135,000,000
Series E Preferred Shares [Member]
Preferred Stock, Shares Issued	3,450,000	3,450,000
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 86,250,000	$ 86,250,000
Series F Preferred Stock [Member]
Preferred Stock, Shares Issued	5,000,000	5,000,000
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 125,000,000	$ 125,000,000

Consolidated Statements Of Inco

Consolidated Statements Of Income - USD ($) shares in Thousands	Aug. 01, 2015	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Statement [Abstract]
Rental revenue										$ 399,589,000	$ 330,886,000	$ 286,673,000
Tenant reimbursements										15,595,000	16,320,000	17,663,000
Other income										9,039,000	3,629,000	1,009,000
Mortgage and other financing income										69,019,000	70,182,000	79,706,000
Total revenue		$ 130,831,000	$ 125,610,000	$ 118,033,000	$ 118,768,000	$ 111,988,000	$ 108,335,000	$ 101,258,000	$ 99,436,000	493,242,000	421,017,000	385,051,000
Property operating expense										22,602,000	23,433,000	24,897,000
Other expense										5,000	648,000	771,000
General and administrative expense										37,543,000	31,021,000	27,566,000
Retirement severance expense										0	18,578,000	0
Costs associated with loan refinancing or payoff										905,000	270,000	301,000
Interest expense, net										97,144,000	79,915,000	81,270,000
Transaction costs										7,869,000	7,518,000	2,452,000
Provision for loan losses										0	0	3,777,000
Depreciation and amortization										107,573,000	89,617,000	66,739,000
Income before equity in income from joint ventures and other items										219,601,000	170,017,000	177,278,000
Equity in income from joint ventures										619,000	969,000	1,273,000
Gain on sale of real estate	$ 0									5,315,000	23,829,000	1,209,000
Gain on sale of investment in a direct financing lease										0	0	220,000
Income before income taxes										225,535,000	194,815,000	179,980,000
Income tax expense										(553,000)	(482,000)	(4,228,000)
Income from continuing operations										224,982,000	194,333,000	175,752,000
Discontinued operations:
Income from discontinued operations										0	199,000	505,000
Transaction costs										0	0	3,376,000
Net income attributable to EPR Properties		$ 52,190,000	$ 51,575,000	$ 49,183,000	$ 48,228,000	$ 46,799,000	$ 44,244,000	$ 42,814,000	$ 36,869,000	224,982,000	194,532,000	179,633,000
Preferred dividend requirements										(23,806,000)	(23,806,000)	(23,807,000)
Net income available to common shareholders of EPR Properties										$ 201,176,000	$ 170,726,000	$ 155,826,000
Basic earnings per share data:
Income from continuing operations										$ 3.17	$ 2.93	$ 2.80
Income from discontinued operations										0	0.01	0.07
Net income available to common shareholders		$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.65	3.17	2.94	2.87
Diluted earnings per share data:
Income from continuing operations										3.17	2.92	2.79
Income from discontinued operations										0	0.01	0.07
Net income available to common shareholders		$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.64	$ 3.17	$ 2.93	$ 2.86
Shares used for computation (in thousands):
Basic										63,381	58,138	54,244
Diluted										63,474	58,328	54,444

Consolidated Statements Of Comp

Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Statement of Comprehensive Income [Abstract]
Net income attributable to EPR Properties	$ 224,982	$ 194,532	$ 179,633
Other comprehensive income (loss):
Foreign currency translation adjustment	5,142	(33,710)	(18,464)
Change in unrealized gain (loss) on derivatives	(3,030)	26,766	13,837
Comprehensive income attributable to EPR Properties	$ 227,094	$ 187,588	$ 175,006

Consolidated Statement Of Chang

Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands	Total	Common Stock [Member]	Preferred Stock [Member]	Additional paid-in capital [Member]	Treasury shares [Member]	Accumulated other comprehensive income (loss) [Member]	Distributions in excess of net income [Member]	Noncontrolling Interests [Member]
Balance (in shares) at Dec. 31, 2013		53,361,261	13,850,000
Balance at Dec. 31, 2013	$ 1,688,014	$ 534	$ 139	$ 2,003,863	$ (62,177)	$ 17,193	$ (271,915)	$ 377
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Restricted share units issued to Trustees (in shares)		19,685
Restricted share units issued to Trustees	1,054			1,054
Issuance of nonvested shares, net		280,193
Issuance of nonvested shares, net	683	$ 3		4,866	(4,186)
Amortization of nonvested shares	(6,482)			(6,482)
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	1,359			1,359
Foreign currency translation adjustment	(18,464)					(18,464)
Change in unrealized gain/loss on derivatives	13,837					13,837
Net income attributable to EPR Properties	179,633						179,633	0
Issuances of common shares (in shares)		5,255,302
Issuances of common shares, net of costs	$ 264,335	$ 52		264,283
Stock option exercises, net (in shares)	35,963	35,963
Stock option exercises, net	$ 50	$ 0		1,533	1,483
Dividends to common and preferred shareholders	(210,494)						(210,494)
Balance (in shares) at Dec. 31, 2014		58,952,404	13,850,000
Balance at Dec. 31, 2014	1,926,489	$ 589	$ 139	2,283,440	(67,846)	12,566	(302,776)	377
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Restricted share units issued to Trustees (in shares)		18,036
Restricted share units issued to Trustees	0			0
Issuance of nonvested shares, net		218,285
Issuance of nonvested shares, net	1,907	$ 2		1,941	(36)
Treasury Stock, Retired, Cost Method, Amount	(8,222)				(8,222)
Amortization of nonvested shares	(7,038)			(7,038)
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	1,119			1,119
share based compensation included in retirement severance expense	6,377			6,377
Foreign currency translation adjustment	(33,710)					(33,710)
Change in unrealized gain/loss on derivatives	26,766					26,766
Net income attributable to EPR Properties	194,532						194,532
Issuances of common shares (in shares)		3,530,057
Issuances of common shares, net of costs	$ 190,365	$ 36		190,329
Stock option exercises, net (in shares)	476,400	476,400
Stock option exercises, net	$ (3,395)	$ 5		17,824	21,224
Dividends to common and preferred shareholders	(235,398)						(235,398)
Noncontrolling Interest, Decrease from Deconsolidation				(377)				377
Balance (in shares) at Dec. 31, 2015		63,195,182	13,850,000
Balance at Dec. 31, 2015	2,073,868	$ 632	$ 139	2,508,445	(97,328)	5,622	(343,642)	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Restricted share units issued to Trustees (in shares)		15,805
Restricted share units issued to Trustees	0			0
Issuance of nonvested shares, net		300,752
Issuance of nonvested shares, net	4,475	$ 3		4,472	0
Treasury Stock, Retired, Cost Method, Amount	(4,211)				(4,211)
Amortization of nonvested shares	(10,255)			(10,255)
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	909			909
Foreign currency translation adjustment	5,142					5,142
Change in unrealized gain/loss on derivatives	(3,030)					(3,030)
Net income attributable to EPR Properties	224,982						224,982
Issuances of common shares (in shares)		2,521,071
Issuances of common shares, net of costs	$ 142,848	$ 26		142,822
Stock Issued During Period, Shares, Conversion of Convertible Securities		358
Stock Redeemed or Called During Period, Shares			(950)
Stock option exercises, net (in shares)	230,319	230,319
Stock option exercises, net	$ (1,488)	$ 2		10,143	11,633
Dividends to common and preferred shareholders	(267,849)						(267,849)
Balance (in shares) at Dec. 31, 2016		66,263,487	13,849,050
Balance at Dec. 31, 2016	$ 2,185,901	$ 663	$ 139	$ 2,677,046	$ (113,172)	$ 7,734	$ (386,509)	$ 0

Consolidated Statements Of Cash

Consolidated Statements Of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Operating activities:
Net income attributable to EPR Properties	$ 224,982,000	$ 194,532,000	$ 179,633,000
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Gain on sale of real estate	(5,315,000)	(23,829,000)	(1,209,000)
Gain on insurance recovery	(4,684,000)	0	0
Deferred income tax benefit (expense)	(1,065,000)	(1,136,000)	1,796,000
Provision for loan losses	0	0	3,777,000
Non-cash fee income	(1,588,000)	0	0
Income from discontinued operations	0	(199,000)	(3,881,000)
Gain on sale of investment in a direct financing lease	0	0	(220,000)
Costs associated with loan refinancing or payoff	905,000	270,000	301,000
Equity in income from joint ventures	(619,000)	(969,000)	(1,273,000)
Distributions from joint ventures	816,000	540,000	810,000
Depreciation and amortization	107,573,000	89,617,000	66,739,000
Amortization of deferred financing costs	4,787,000	4,588,000	4,248,000
Amortization of above/below market leases and tenant improvements	183,000	192,000	192,000
Share-based compensation expense to management and trustees	11,164,000	8,508,000	8,902,000
Share-based compensation expense included in retirement severance expense	0	6,377,000	0
(Increase) decrease in restricted cash	(1,619,000)	2,017,000	(8,000)
Decrease (increase) in mortgage notes accrued interest receivable	572,000	(4,133,000)	(3,997,000)
Increase in accounts receivable, net	(37,627,000)	(11,623,000)	(5,214,000)
Increase in direct financing lease receivable	(3,255,000)	(3,559,000)	(2,993,000)
(Increase) decrease in other assets	(3,320,000)	343,000	(3,360,000)
Increase in accounts payable and accrued liabilities	17,025,000	5,711,000	4,586,000
(Decrease) increase in unearned rents and interest	(2,713,000)	10,705,000	1,323,000
Net operating cash provided by continuing operations	306,202,000	277,952,000	250,152,000
Net operating cash provided by discontinued operations	0	508,000	143,000
Net cash provided (used) by operating activities	306,202,000	278,460,000	250,295,000
Investing activities:
Acquisition of rental properties and other assets	(219,169,000)	(179,820,000)	(85,205,000)
Proceeds from Sale of Real Estate	23,860,000	46,718,000	12,055,000
Proceeds from settlement of derivative	0	0	5,725,000
Investment in mortgage notes receivable	(192,539,000)	(72,698,000)	(93,877,000)
Proceeds from mortgage note receivable paydown	72,072,000	40,956,000	76,256,000
Investment in promissory notes receivable	1,546,000	0	4,387,000
Proceeds from promissory note receivable paydown	0	0	1,750,000
Proceeds from sale of infrastructure related to issuance of revenue bonds	43,462,000	0	0
Proceeds from insurance recovery	4,610,000	0	0
Proceeds from Sale of Lease Receivables	20,951,000	4,741,000	46,092,000
Additions to properties under development	(413,848,000)	(408,436,000)	(334,635,000)
Net cash used by investing activities	(662,147,000)	(568,539,000)	(376,226,000)
Financing activities:
Proceeds from long-term debt facilities	1,380,000,000	856,914,000	379,000,000
Principal payments on long-term debt	(865,266,000)	(503,314,000)	(310,253,000)
Deferred financing fees paid	(14,385,000)	(7,047,000)	(814,000)
Costs associated with loan refinancing or payoff (cash portion)	(482,000)	0	(25,000)
Net proceeds from issuance of common shares	142,628,000	190,158,000	264,158,000
Impact of stock option exercises, net	(1,488,000)	(3,394,000)	50,000
Purchase of common shares for treasury	(4,211,000)	(8,222,000)	(2,892,000)
Dividends paid to shareholders	(265,662,000)	(233,073,000)	(207,637,000)
Net cash provided by financing activities	371,134,000	292,022,000	121,587,000
Effect of exchange rate changes on cash	(137,000)	(996,000)	(278,000)
Net increase (decrease) in cash and cash equivalents	15,052,000	947,000	(4,622,000)
Cash and cash equivalents at beginning of the year	4,283,000	3,336,000	7,958,000
Cash and cash equivalents at end of the year	19,335,000	4,283,000	3,336,000
Supplemental schedule of non-cash activity:
Transfer of property under development to rental property	454,922,000	392,786,000	236,428,000
Transfer of land held for development to property under development	0	167,600,000	0
Acquisition of real estate in exchange for assumption of debt at fair value	0	0	101,441,000
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	19,626,000	14,285,000	15,525,000
Conversion of mortgage note receivable to rental property	0	120,051,000	0
Adjustment of noncontrolling interest to additional paid in capital	0	377,000	0
Sale of investment in a direct financing lease, net in exchange for mortgage note receivable	70,304,000	0	0
Supplemental disclosure of cash flow information:
Cash paid during the year for interest	96,410,000	90,850,000	85,290,000
Cash paid during the year for income taxes	1,684,000	1,956,000	710,000
Interest cost capitalized	10,697,000	18,546,000	7,525,000
Increase in accrued capital expenditures	$ 6,035,000	$ 417,000	$ 7,053,000

Organization

Organization	12 Months Ended
	Dec. 31, 2016
Organization [Abstract]
Organization	Organization Description of Business EPR Properties (the Company) is a specialty real estate investment trust (REIT) organized on August 29, 1997 in Maryland. The Company develops, owns, leases and finances properties in select market segments primarily related to Entertainment, Education and Recreation. The Company’s properties are located in the United States and Canada.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies Principles of Consolidation The consolidated financial statements include the accounts of EPR Properties and its subsidiaries, all of which are wholly owned. The Company consolidates certain entities when it is deemed to be the primary beneficiary in a variable interest entity (VIE) in which it has a controlling financial interest in accordance with the consolidation guidance of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). Use of Estimates Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates. Rental Properties Rental properties are carried at cost less accumulated depreciation. Costs incurred for the acquisition and development of the properties are capitalized. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which generally are estimated to be 30 to 40 years for buildings and 3 to 25 years for furniture, fixtures and equipment. Tenant improvements, including allowances, are depreciated over the shorter of the base term of the lease or the estimated useful life. Expenditures for ordinary maintenance and repairs are charged to operations in the period incurred. Significant renovations and improvements, which improve or extend the useful life of the asset, are capitalized and depreciated over their estimated useful life. Management reviews a property for impairment whenever events or changes in circumstances indicate that the carrying value of a property may not be recoverable. The review of recoverability is based on an estimate of undiscounted future cash flows expected to result from its use and eventual disposition. If impairment exists due to the inability to recover the carrying value of the property, an impairment loss is recorded to the extent that the carrying value of the property exceeds its estimated fair value. The Company evaluates the held-for-sale classification of its real estate as of the end of each quarter. Assets that are classified as held for sale are recorded at the lower of their carrying amount or fair value less costs to sell. Assets are generally classified as held for sale once management has initiated an active program to market them for sale and has received a firm purchase commitment that is expected to close within one year. On occasion, the Company will receive unsolicited offers from third parties to buy individual Company properties. Under these circumstances, the Company will classify the properties as held for sale when a sales contract is executed with no contingencies and the prospective buyer has funds at risk to ensure performance. Accounting for Acquisitions Upon acquisition of real estate properties, the Company determines if the acquisition meets the criteria to be accounted for as a business combination. Accordingly, the Company typically accounts for (1) acquired vacant properties, (2) acquired single tenant properties when a new lease or leases are signed at the time of acquisition, and (3) acquired single tenant properties that have an existing long-term triple-net lease or leases (greater than seven years) as asset acquisitions. Acquisitions of properties that include a process such as those with shorter-term leases or properties with multiple tenants that require business related activities to manage and maintain the properties are treated as business combinations. Costs incurred for asset acquisitions and development properties, including transaction costs, are capitalized. For asset acquisitions, the Company allocates the purchase price and other related costs incurred to the real estate assets acquired based on recent independent appraisals or methods similar to those used by independent appraisers and management judgment. If the acquisition is determined to be a business combination, the Company records the fair value of acquired tangible assets (consisting of land, building, tenant improvements, and furniture, fixtures and equipment) and identified intangible assets and liabilities (consisting of above and below market leases, in-place leases, tenant relationships and assumed financing that is determined to be above or below market terms) as well as any noncontrolling interest. In addition, acquisition-related costs in connection with business combinations are expensed as incurred. Costs related to such transactions, as well as costs associated with terminated transactions, are included in the accompanying Consolidated Statements of Income as transaction costs. Transaction costs expensed totaled $7.9 million , $7.5 million and $2.5 million for the years ended December 31, 2016, 2015 and 2014 , respectively. For rental property acquisitions (asset acquisitions or business combinations) involving in-place leases, the fair value of the tangible assets is determined by valuing the property as if it were vacant based on management’s determination of the relative fair values of the assets. Management determines the “as if vacant” fair value of a property using recent independent appraisals or methods similar to those used by independent appraisers. The aggregate value of intangible assets or liabilities is measured based on the difference between the stated price plus capitalized costs and the property as if vacant. Most of the Company’s rental property acquisitions do not involve in-place leases. Because the Company typically executes these leases simultaneously with the purchase of the real estate, no value is ascribed to in-place leases in these transactions. In determining the fair value of acquired in-place leases, the Company considers many factors. On a lease-by-lease basis, management considers the present value of the difference between the contractual amounts to be paid pursuant to the leases and management’s estimate of fair market lease rates. For above market leases, management considers such differences over the remaining non-cancelable lease terms and for below market leases, management considers such differences over the remaining initial lease terms plus any fixed rate renewal periods. The capitalized above-market lease values are amortized as a reduction of rental income over the remaining non-cancelable terms of the respective leases. The capitalized below market lease values are amortized as an increase to rental income over the remaining initial lease terms plus any fixed rate renewal periods. Management considers several factors in determining the discount rate used in the present value calculations, including the credit risks associated with the respective tenants. If debt is assumed in the acquisition, the determination of whether it is above or below market is based upon a comparison of similar financing terms for similar rental properties at the time of the acquisition. The fair value of acquired in-place leases also includes management’s estimate, on a lease-by-lease basis, of the present value of the following amounts: (i) the value associated with avoiding the cost of originating the acquired in-place leases (i.e. the market cost to execute the leases, including leasing commissions, legal and other related costs); (ii) the value associated with lost revenue related to tenant reimbursable operating costs estimated to be incurred during the assumed re-leasing period, (i.e. real estate taxes, insurance and other operating expenses); (iii) the value associated with lost rental revenue from existing leases during the assumed re-leasing period; and (iv) the value associated with avoided tenant improvement costs or other inducements to secure a tenant lease. These values are amortized over the remaining initial lease term of the respective leases. The Company also determines the value, if any, associated with customer relationships considering factors such as the nature and extent of the Company’s existing business relationship with the tenants, growth prospects for developing new business with the tenants and expectation of lease renewals. The value of customer relationship intangibles is amortized over the remaining initial lease terms plus any renewal periods. Management of the Company reviews the carrying value of intangible assets for impairment on an annual basis. Intangible assets (included in Other Assets in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands): 2016 2015 In-place leases, net of accumulated amortization of $13.4 million and $11.6 million, respectively $ 13,716 $ 7,273 Above market lease, net of accumulated amortization of $0.6 million and $0.4 million, respectively 479 670 Below market lease, net of accumulated amortization of $12 thousand (109 ) — Goodwill 693 693 Total intangible assets, net $ 14,779 $ 8,636 In-place leases, net at December 31, 2016 and 2015 of approximately $13.7 million and $7.3 million , respectively, relate to 24 theatre properties and two early education centers. Amortization expense related to in-place leases is computed using the straight-line method and was $1.4 million for the years ended December 31, 2016, 2015 and 2014 . The weighted average life for these in-place leases at December 31, 2016 is 11.2 years. Above market lease, net at December 31, 2016 and 2015 relates to one theatre property. Amortization expense related to the above market lease is computed using the straight-line method and was $192 thousand for the years ended December 31, 2016, 2015 and 2014 . The life for the above market lease at December 31, 2016 is 2.5 years. Below market lease, net at December 31, 2016 relates to one theatre property. Amortization expense related to below market lease is computed using the straight-line method and was $12 thousand for the year ended December 31, 2016 . The life for the below market lease at December 31, 2016 is 4.7 years. Goodwill at December 31, 2016 and 2015 relates solely to the acquisition of New Roc that was acquired on October 27, 2003. Future amortization of in-place leases, net, above market lease, net, and below market lease, net at December 31, 2016 is as follows (in thousands): In place leases Above market lease Below market lease Year: 2017 $ 1,667 $ 192 $ (23 ) 2018 1,655 192 (23 ) 2019 1,416 95 (23 ) 2020 1,177 — (23 ) 2021 1,100 — (17 ) Thereafter 6,701 — — Total $ 13,716 $ 479 $ (109 ) Deferred Financing Costs Deferred financing costs are amortized over the terms of the related debt obligations or mortgage note receivable as applicable. The Company early adopted the FASB issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issue Costs, during 2015 and applied the guidance retrospectively. Deferred financing costs of $29.3 million and $18.3 million as of December 31, 2016 and 2015 , respectively are shown as a reduction of debt. The deferred financing costs related to the unsecured revolving credit facility are included in other assets. Capitalized Development Costs The Company capitalizes certain costs that relate to property under development including interest and a portion of internal legal personnel costs. Operating Segments For financial reporting purposes, the Company groups its investments into four reportable operating segments: Entertainment, Education, Recreation and Other. See Note 19 for financial information related to these operating segments. Revenue Recognition Rents that are fixed and determinable are recognized on a straight-line basis over the minimum terms of the leases. Base rent escalation on leases that are dependent upon increases in the Consumer Price Index (CPI) is recognized when known. In addition, most of the Company's tenants are subject to additional rents if gross revenues of the properties exceed certain thresholds defined in the lease agreements (percentage rents). Percentage rents as well as participating interest for those mortgage agreements that contain similar such clauses are recognized at the time when specific triggering events occur as provided by the lease or mortgage agreements. Rental revenue included percentage rents of $4.7 million , $3.0 million and $2.0 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Mortgage and other financing income included participating interest income of $0.8 million , $1.5 million and $2.2 million for the years ended December 31, 2016, 2015 and 2014 , respectively. For the years ended December 31, 2016 and 2014, mortgage and other financing income also included $3.6 million and $5.0 million in prepayment fees, respectively, related to mortgage notes that were paid either fully or partially in advance of their maturity dates. There was no prepayment fee included in mortgage and other financing income for the year ended December 31, 2015. Direct financing lease income is recognized on the effective interest method to produce a level yield on funds not yet recovered. Estimated unguaranteed residual values at the date of lease inception represent management's initial estimates of fair value of the leased assets at the expiration of the lease, not to exceed original cost. Significant assumptions used in estimating residual values include estimated net cash flows over the remaining lease term and expected future real estate values. The Company evaluates on an annual basis (or more frequently if necessary) the collectability of its direct financing lease receivable and unguaranteed residual value to determine whether they are impaired. A direct financing lease receivable is considered to be impaired when, based on current information and events, it is probable that the Company will be unable to collect all amounts due according to the existing contractual terms. When a direct financing lease receivable is considered to be impaired, the amount of loss is calculated by comparing the recorded investment to the value determined by discounting the expected future cash flows at the direct financing lease receivable's effective interest rate or to the fair value of the underlying collateral, less costs to sell, if such receivable is collateralized. Discontinued Operations The Company evaluates each sale or disposal transaction to determine if it meets the criteria to qualify as discontinued operations. A discontinued operation is a component of an entity or group of components that have been disposed of or are classified as held for sale and represent a strategic shift that has or will have a major effect on the Company's operations and financial results, or an acquired business that is classified as held for sale on the acquisition date. If the sale or disposal transaction does not meet the criteria, the operations and related gain or loss on sale is included in income from continuing operations. The Company adopted the FASB issued ASU No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, during 2014 and applied the guidance prospectively. Allowance for Doubtful Accounts Accounts receivable is reduced by an allowance for amounts where collection is not probable. The Company’s accounts receivable balance is comprised primarily of rents and operating cost recoveries due from tenants as well as accrued rental rate increases to be received over the life of the existing leases. The Company regularly evaluates the adequacy of its allowance for doubtful accounts. The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of the Company’s tenants, historical trends of the tenant and/or other debtor, current economic conditions and changes in customer payment terms. Additionally, with respect to tenants in bankruptcy, the Company estimates the expected recovery through bankruptcy claims and increases the allowance for amounts deemed uncollectible. The allowance for doubtful accounts was $0.9 million and $3.2 million at December 31, 2016 and 2015 , respectively. Mortgage Notes and Other Notes Receivable Mortgage notes and other notes receivable, including related accrued interest receivable, consist of loans originated by the Company and the related accrued and unpaid interest income as of the balance sheet date. Mortgage notes and other notes receivable are initially recorded at the amount advanced to the borrower and the Company defers certain loan origination and commitment fees, net of certain origination costs, and amortizes them over the term of the related loan. Interest income on performing loans is accrued as earned. The Company evaluates the collectability of both interest and principal of each of its loans to determine whether it is impaired. A loan is considered to be impaired when, based on current information and events, the Company determines that it is probable that it will be unable to collect all amounts due according to the existing contractual terms. An insignificant delay or shortfall in amounts of payments does not necessarily result in the loan being identified as impaired. When a loan is considered to be impaired, the amount of loss, if any, is calculated by comparing the recorded investment to the value determined by discounting the expected future cash flows at the loan’s effective interest rate or to the fair value of the Company’s interest in the underlying collateral, less costs to sell, if the loan is collateral dependent. For impaired loans, interest income is recognized on a cash basis, unless the Company determines based on the loan to estimated fair value ratio the loan should be on the cost recovery method, and any cash payments received would then be reflected as a reduction of principal. Interest income recognition is recommenced if and when the impaired loan becomes contractually current and performance is demonstrated to be resumed. The Company had one note receivable totaling $3.8 million (including $0.1 million in accrued interest) at December 31, 2014 that was impaired due to the inability of the borrower to meet its contractual obligations. There were no impaired loans at December 31, 2016 and 2015. Interest income of $84 thousand was recognized on this note for the year ended December 31, 2014 and related to the period before the note was impaired. Management of the Company evaluated the fair value of the underlying collateral of the note and concluded that a loan loss reserve for its full value of $3.8 million was necessary at December 31, 2014. During the year ended December 31, 2015, the Company wrote off $3.8 million of this previously impaired and fully reserved note receivable. Income Taxes The Company qualifies as a REIT under the Internal Revenue Code (the Code). A REIT that distributes at least 90% of its taxable income to its shareholders each year and which meets certain other conditions is not taxed on that portion of its taxable income which is distributed to its shareholders. The Company intends to continue to qualify as a REIT and distribute substantially all of its taxable income to its shareholders. The Company owns certain real estate assets which are subject to income tax in Canada. At December 31, 2016, the net Canadian deferred tax assets totaled $12.0 million and the temporary differences between income for financial reporting purposes and taxable income for the Canadian operations relate primarily to depreciation, capital improvements and straight line rents. The Company has certain taxable REIT subsidiaries, as permitted under the Code, through which it conducts certain business activities and are subject to federal and state income taxes on their net taxable income. One of the taxable REIT subsidiaries holds four unconsolidated joint ventures located in China. The Company records these investments using the equity method; therefore the income reported by the Company is net of income tax paid to the Chinese taxing authorities. In addition, the company is liable for withholding taxes associated with the current and future repatriation of earnings of the China joint ventures. At December 31, 2016, the amount of this future liability was approximately $161 thousand and represented withholding taxes on 2016 and 2015 earnings. Additionally, the Company paid $82 thousand in withholding taxes during the year ended December 31, 2016 that related to 2014 and 2015 earnings repatriated during 2016. In addition to historical net operating loss carryovers, temporary differences between income for financial reporting purposes and taxable income for the taxable REIT subsidiaries relate primarily to timing differences from when the foreign income is recognized. As of December 31, 2016 and 2015 , respectively, the Canadian operations and the taxable REIT subsidiaries had deferred tax assets totaling approximately $17.0 million and $14.7 million and deferred tax liabilities totaling approximately $4.7 million and $3.8 million . Prior to January 1, 2016, a full valuation allowance had been recorded on the net taxable REIT subsidiaries deferred tax assets as it was not more-likely-than not that the TRS operations would generate sufficient taxable income to utilize deferred tax assets in the future. For the year ended December 31, 2016, the Company reassessed the need for a valuation allowance and reversed its valuation allowance associated with the net TRS deferred tax assets. The Company’s consolidated deferred tax position is summarized as follows: 2016 2015 Fixed assets $ 16,022 $ 13,791 Net operating losses 578 2,249 Other 381 412 Less Valuation allowance — (1,779 ) Total deferred tax assets $ 16,981 $ 14,673 Capital improvements (1,716 ) (224 ) Straight line receivable $ (2,177 ) $ (2,731 ) Other (830 ) (848 ) Total deferred tax liabilities $ (4,723 ) $ (3,803 ) Net deferred tax asset $ 12,258 $ 10,870 Additionally, during the years ended December 31, 2016 and 2015 , the Company recognized current income and withholding tax expense of $1.7 million and $1.6 million , respectively, primarily related to certain state income taxes and foreign withholding tax. The table below details the current and deferred income tax benefit (expense) for the years ended December 31, 2016, 2015 and 2014 (in thousands): 2016 2015 2014 Current TRS income tax $ (36 ) $ — $ — Current state income tax expense (414 ) (899 ) (579 ) Current foreign income tax (77 ) 431 (493 ) Current foreign withholding tax (1,130 ) (1,107 ) (1,040 ) Deferred TRS income tax 273 — — Deferred foreign withholding tax 39 (43 ) (320 ) Deferred income tax benefit (expense) 792 1,136 (1,796 ) Income tax expense $ (553 ) $ (482 ) $ (4,228 ) The Company's effective tax rate for both the years ended December 31, 2016 and 2015 was 0.2% . The differences between the income tax expense calculated at the statutory U.S. federal income tax rates of 35% and the actual income tax expense recorded for continuing operations is mostly attributable to the dividends paid deduction available for REITs. Furthermore, the Company qualified as a REIT and distributed the necessary amount of taxable income such that no current U.S. federal income taxes were due for the years ended December 31, 2016, 2015 and 2014 . Accordingly, no provision for current U.S. federal income taxes was recorded for any of those years. If the Company fails to qualify as a REIT in any taxable year, without the benefit of certain provisions, it will be subject to federal and state income taxes at regular corporate rates (including any applicable alternative minimum tax) and may not be able to qualify as a REIT for four subsequent taxable years. Even if the Company qualifies for taxation as a REIT, the Company is subject to certain state and local taxes on its income and property, and federal income and excise taxes on its undistributed taxable income. Tax years 2013 through 2016 remain generally open to examination for U.S. federal income tax and state tax purposes and from 2012 through 2016 for Canadian income tax purposes. The Company’s policy is to recognize interest and penalties as general and administrative expense. The Company did not recognize any interest and penalties in 2016. In 2015, approximately $65 thousand in interest and penalties related to a state audit were recognized. In 2014, the Company did not recognize any expense related to interest and penalties. The Company did not have any accrued interest and penalties at December 31, 2016 or December 31, 2015. Additionally, the Company did not have any unrecorded tax benefits as of December 31, 2016 and December 31, 2015 . Concentrations of Risk On December 21, 2016, American Multi-Cinema, Inc. (AMC) announced that it closed its acquisition of Carmike Cinemas Inc. (Carmike). Including the effects of this acquisition, AMC was the lessee of a substantial portion ( 36% ) of the megaplex theatre rental properties held by the Company at December 31, 2016 . For the year ended December 31, 2016, approximately $90.0 million or 18.2% of the Company's total revenues were derived from rental payments by AMC and approximately $21.7 million or 4.4% of the Company's total revenues were derived from rental payments by Carmike. For the years ended December 31, 2015 and 2014, approximately $86.1 million or 20% and $87.4 million or 23% , respectively, of the Company's total revenues were derived from rental payments by AMC. These rental payments are from AMC under the leases, or from its parent, AMC Entertainment, Inc. (AMCE), as the guarantor of AMC’s obligations under the leases. AMCE is wholly owned by AMC Entertainment Holdings, Inc. (AMCEH). AMCEH is a publicly held company (NYSE: AMC) and its consolidated financial information is publicly available as www.sec.gov. Cash Equivalents Cash equivalents include bank demand deposits and shares of highly liquid institutional money market mutual funds for which cost approximates market value. Restricted Cash Restricted cash represents cash held for a borrower’s debt service reserve for mortgage notes receivable, deposits required in connection with debt service, and payment of real estate taxes and capital improvements. Share-Based Compensation Share-based compensation to employees of the Company is granted pursuant to the Company's Annual Incentive Program and Long-Term Incentive Plan. Share-based compensation to non-employee Trustees of the Company is granted pursuant to the Company's Trustee compensation program. Prior to May 12, 2016, share-based compensation granted to employees and non-employee Trustees were issued under the 2007 Equity Incentive Plan. The 2016 Equity Incentive Plan was approved by shareholders at the May 11, 2016 annual shareholder meeting and this plan replaces the 2007 Equity Incentive Plan. Accordingly, all share-based compensation granted on or after May 12, 2016 has been issued under the 2016 Equity Incentive Plan. Share based compensation expense consists of share option expense and amortization of nonvested share grants issued to employees, and amortization of share units issued to non-employee Trustees for payment of their annual retainers. Share based compensation is included in general and administrative expense in the accompanying consolidated statements of income, and totaled $11.2 million , $8.5 million and $8.9 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Share-based compensation included in retirement severance expense in the accompanying consolidated statements of income totaled $6.4 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer. Share Options Share options are granted to employees pursuant to the Long-Term Incentive Plan. The fair value of share options granted is estimated at the date of grant using the Black-Scholes option pricing model. Share options granted to employees vest over a period of four years and share option expense for these options is recognized on a straight-line basis over the vesting period. Expense recognized related to share options and included in general and administrative expense in the accompanying consolidated statements of income was $0.9 million , $1.1 million and $1.4 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Expense recognized related to share options and included in retirement severance expense in the accompanying consolidated statements of income was $1.4 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer. Nonvested Shares Issued to Employees The Company grants nonvested shares to employees pursuant to both the Annual Incentive Program and the Long-Term Incentive Plan. The Company amortizes the expense related to the nonvested shares awarded to employees under the Long-Term Incentive Plan and the premium awarded under the nonvested share alternative of the Annual Incentive Program on a straight-line basis over the future vesting period ( three to four years). Expense recognized related to nonvested shares and included in general and administrative expense in the accompanying consolidated statements of income was $9.2 million , $6.3 million and $6.5 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Expense related to nonvested shares and included in retirement severance expense in the accompanying consolidated statements of income was $5.0 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer. Restricted Share Units Issued to Non-Employee Trustees The Company issues restricted share units to non-employee Trustees for payment of their annual retainers under the Company's Trustee compensation program. The fair value of the share units granted was based on the share price at the date of grant. The share units vest upon the earlier of the day preceding the next annual meeting of shareholders or a change of control. The settlement date for the shares is selected by the non-employee Trustee, and ranges from one year from the grant date to upon termination of service. This expense is amortized by the Company on a straight-line basis over the year of service by the non-employee Trustees. Total expense recognized related to shares issued to non-employee Trustees was $1.1 million , $1.0 million and $1.1 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Foreign Currency Translation The Company accounts for the operations of its Canadian properties in Canadian dollars. The assets and liabilities related to the Company’s Canadian properties and mortgage note are translated into U.S. dollars using the spot rates at the respective balance sheet dates; revenues and expenses are translated at average exchange rates. Resulting translation adjustments are recorded as a separate component of comprehensive income. Derivative Instruments The Company has acquired certain derivative instruments to reduce exposure to fluctuations in foreign currency exchange rates and variable interest rates. The Company has established policies and procedures for risk assessment and the approval, reporting and monitoring of derivative financial instrument activities. These derivatives consist of foreign currency forward contracts, cross currency swaps and interest rate swaps. The Company records all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset, liability, or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Derivatives may also be designated as hedges of the foreign currency exposure of a net investment in a foreign operation. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that

Rental Properties

Rental Properties	12 Months Ended
	Dec. 31, 2016
Real Estate [Abstract]
Rental Properties	Rental Properties The following table summarizes the carrying amounts of rental properties as of December 31, 2016 and 2015 (in thousands): 2016 2015 Buildings and improvements $ 3,272,865 $ 2,837,611 Furniture, fixtures & equipment 40,684 34,423 Land 917,748 687,468 4,231,297 3,559,502 Accumulated depreciation (635,535 ) (534,303 ) Total $ 3,595,762 $ 3,025,199 Depreciation expense on rental properties was $103.9 million , $85.9 million and $63.0 million for the years ended December 31, 2016, 2015 and 2014 , respectively. On August 1, 2015, per the terms of the mortgage note agreement, the borrower for Camelback Mountain Resort exercised its option to convert the mortgage note agreement to a lease agreement. As a result, the Company recorded the carrying value of its investment into rental property, which approximated the fair value of the property on the conversion date. There was no gain or loss recognized on this transaction. The property is leased pursuant to a triple net lease with a 20 -year term. During the year ended December 31, 2015 , the Company completed the sale of a theatre located in Los Angeles, California for net proceeds of $42.7 million and recognized a gain on sale of $23.7 million . In addition, during the year ended December 31, 2015, the Company sold three land parcels for net proceeds of $4.0 million and recognized a net gain of $0.1 million . The results of operations of these properties have not been classified within discontinued operations. On June 27, 2016, the Company completed the acquisition of six theatre properties from Carmike for a net purchase price of $94.1 million . The theatres are located in five states. Five of the theatre properties are leased on a triple net basis under a master lease agreement to Carmike with the tenant responsible for all taxes, costs and expenses arising from the use or operation of the properties. The remaining initial lease term is approximately 15 years. The theatre located in Pennslyvania is leased under a separate triple net lease with the remaining initial lease term of approximately five years. During the year ended December 31, 2016 , pursuant to tenant purchase options, the Company completed the sale of two public charter schools located in Colorado for net proceeds totaling $16.6 million and recognized gains on sale totaling $2.8 million . In addition, during the year ended December 31, 2016 , the Company completed the sale of three retail parcels located in Texas for total net proceeds of $5.3 million and recognized gains on sale totaling $2.5 million . The Company also completed the sale of a land parcel at Adelaar for net proceeds of $1.5 million and no gain or loss was recognized. The results of operations of these properties have not been classified within discontinued operations. During the year ended December 31, 2016, the Company recognized a gain on insurance recovery of $4.5 million . This gain is included in other income in the accompanying consolidated statements of income. The gain on insurance recovery related to insurance proceeds received for damage from a fire at one of the Company's ski areas located in Ohio.

Accounts Receivable, Net

Accounts Receivable, Net	12 Months Ended
	Dec. 31, 2016
Accounts Receivable, Net [Abstract]
Investment In Mortgage Notes Disclosure [Text Block]	Accounts Receivable, Net The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2016 and 2015 (in thousands): 2016 2015 Receivable from tenants $ 7,564 $ 9,999 Receivable from non-tenants 497 353 Receivable from insurance proceeds 1,967 — Receivable from Sullivan County Infrastructure Revenue Bonds 22,164 — Straight-line rent receivable 67,618 52,336 Allowance for doubtful accounts (871 ) (3,587 ) Total $ 98,939 $ 59,101 Investment in Mortgage Notes Investment in mortgage notes, including related accrued interest receivable, at December 31, 2016 and 2015 consists of the following (in thousands): 2016 2015 (1) Mortgage note and related accrued interest receivable, 9.50%, paid in full January 5, 2016 — 19,944 (2) Mortgage note and related accrued interest receivable, 9.75%, paid in full April 22, 2016 — 22,188 (3) Mortgage note, 5.50%, paid in full October 11, 2016 — 2,500 (4) Mortgage note and related accrued interest receivable, 9.00%, due March 11, 2017 1,454 1,454 (5) Mortgage note and related accrued interest receivable, 9.00%, due July 31, 2017 1,375 1,257 (6) Mortgage note and related accrued interest receivable, 7.00%, due October 19, 2018 1,637 — (7) Mortgage notes, 7.00% and 10.00%, due May 1, 2019 164,743 164,543 (8) Mortgage note, 7.00%, due December 20, 2021 70,304 — (9) Mortgage note and related accrued interest receivable, 7.85%, due December 28, 2026 5,635 — (10) Mortgage note and related accrued interest receivable, 10.65%, due June 28, 2032 36,032 36,032 (11) Mortgage note and related accrued interest receivable, 9.00%, due December 31, 2032 5,327 5,469 (12) Mortgage notes and related accrued interest receivable, 9.50%, due April 30, 2033 30,849 30,680 (13) Mortgage note and related accrued interest receivable, 10.25%, due June 30, 2033 3,508 3,488 (14) Mortgage note, 11.31%, due July 1, 2033 12,530 12,781 (15) Mortgage note and related accrued interest receivable, 8.71%, due June 30, 2034 7,230 4,900 (16) Mortgage note and related accrued interest receivable, 9.50%, due August 31, 2034 12,473 12,392 (17) Mortgage note and related accrued interest receivable, 11.10%, due December 1, 2034 51,250 51,450 (18) Mortgage notes, 10.28%, due December 1, 2034 37,562 37,562 (19) Mortgage note, 10.72%, due December 1, 2034 4,550 4,550 (20) Mortgage note, 8.00%, due January 5, 2036 21,000 — (21) Mortgage note, 10.25%, due May 31, 2036 17,505 9,147 (22) Mortgage note and related accrued interest receivable, 9.75%, due July 28, 2036 18,219 3,443 (23) Mortgage note and related accrued interest receivable, 9.75%, due July 31, 2036 6,083 — (24) Mortgage note, 9.75%, due December 31, 2036 4,712 — (25) Mortgage notes, 7.25%, due November 30, 2041 100,000 — Total mortgage notes and related accrued interest receivable $ 613,978 $ 423,780 (1) The Company's first mortgage loan agreement with Basis Schools, Inc. that was secured by a public charter school and the underlying land located in Washington D.C. was paid on January 5, 2016. In connection with the full payoff of this note, the Company received a prepayment fee of $3.6 million , included in mortgage and other financing income. (2) The Company's first mortgage loan agreement with Fiber Mills, LLC and Music Factory Condominiums, LLC that was secured by the North Carolina Music Factory located in Charlotte, North Carolina was amended and restated during the year ended December 31, 2016. In conjunction with the amendment, the Company funded an additional $21.8 million . On April 22, 2016, the note was paid in full. In conjunction with this payoff, the Company wrote off $335 thousand of prepaid mortgage fees to costs associated with loan refinancing or payoff. (3) The Company's mortgage loan agreement with Alko Ranch, LLC that was secured by approximately 159 acres of land and a winery facility was paid in full on October 11, 2016. (4) The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by approximately 12 acres of land located in Queen Creek, Arizona. The note requires accrued interest and principal to be paid at maturity. (5) The Company's first mortgage loan agreement with HighMark Land, LLC is secured by approximately 20 acres of land located in Lincoln, California. The note requires accrued interest and principal to be paid at maturity. (6) The Company's first mortgage loan agreement with Miramesa Star LLC, is secured by a theatre development project on approximately seven acres of land located in Cypress, Texas. The note requires monthly interest payments and matures the earlier of the date of substantial completion or October 19, 2018. (7) The Company’s mortgage loan agreements with SVVI, LLC (SVVI) are secured by one waterpark and adjacent land in Kansas City, Kansas as well as two other waterparks located in New Braunfels and South Padre Island, Texas. The mortgage notes have cross-default and cross-collateral provisions. Pursuant to the mortgage on the Texas properties, only a seasonal line of credit secured by the Texas parks totaling not more than $9.0 million at any time ranks superior to the Company’s collateral position. The note accrues monthly interest payments and SVVI is required to fund a debt service reserve for off-season interest payments (those due from September to May). The reserve is to be funded by equal monthly installments during the months of June, July and August. Monthly interest payments are transferred to the Company from this debt service reserve. The mortgage loan agreements also contain certain participating interest and note pay-down provisions. During the years ended December 31, 2016, 2015 and 2014 , the Company recognized $0.8 million , $1.5 million and $1.4 million of participating interest income, respectively. SVVI is a VIE, but it was determined that the Company was not the primary beneficiary of this VIE. The Company’s maximum exposure to loss associated with SVVI is limited to the Company’s outstanding mortgage note and related accrued interest receivable. On October 13, 2015, the Company received a partial pay-down of $45.0 million . (8) The Company's first mortgage loan agreement with Imagine Schools Non-Profit, Inc. and affiliates (Imagine) is secured by 11 charter school properties located in Georgia, Indiana, Ohio, South Carolina, and Pennsylvania. This note requires monthly principal and interest payments of $608 thousand and additional principal pay downs if certain events occur including property sales. See Note 6 for further discussion. (9) The Company's first mortgage loan agreement with Genesis Health Clubs of Omaha, Sports West LLC, is secured by a health club facility located in Omaha, Nebraska. This note requires monthly interest payments. (10) The Company's first mortgage loan agreement with Montparnasse 56 USA is secured by the observation deck of the John Hancock building in Chicago, Illinois. This note requires monthly interest payments. On December 22, 2016, the Company entered into an amendment to the loan agreement with the borrower which eliminated the full prepayment option with penalty in 2017 per the original agreement and replaced it with partial prepayment options in 2017 and 2027 with penalty. The amended note bears interest at 9.25% beginning July 1, 2017. (11) The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by a charter school property located in Queen Creek, Arizona. The note is fully amortizing and requires monthly principal and interest payments of $52 thousand . (12) The Company's first mortgage loan agreements with LBE Investments, Ltd. are secured by three charter school properties located in Gilbert and Queen Creek, Arizona. The notes bear interest beginning at 9.50% with increases of 0.50% every five years. The notes are fully amortizing and require monthly payments of principal and interest. The notes have an effective interest rate of approximately 9.50% , which is net of a 2% servicer fee to HighMark. (13) The Company's first mortgage loan agreement with UME Preparatory Academy is secured by approximately 28 acres of land and a public charter school property located in Dallas, Texas. The note bears interest beginning at 10.25% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.90% , which is net of a 2% servicer fee to HighMark. (14) The Company's first mortgage loan agreement with Topgolf USA Austin is secured by a golf entertainment complex located in Austin, Texas. The note is fully amortizing and requires monthly principal and interest payments of $141 thousand . (15) The Company's first mortgage loan agreement with 169 Jenks is secured by a public charter school property located in St. Paul, Minnesota. The note bears interest beginning at 8.50% which increases annually based on a formula of the rate multiplied by 1.025% . At December 31, 2016, the rate was 8.71% . The note requires monthly interest payments. (16) The Company's first mortgage loan agreement with Beloved Community Charter School, Inc. is secured by a charter school property located in Jersey City, New Jersey. The note bears interest beginning at 9.50% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.50% , which is net of a 2% servicer fee to HighMark. (17) The Company's first mortgage loan agreement with Peak Resorts, Inc. (Peak) is secured by one ski area located in Vermont. Mount Snow is approximately 588 acres and is located in both West Dover and Wilmington, Vermont. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (18) The Company's first mortgage loan agreements with Peak are secured by four ski areas located in Ohio and Pennsylvania with a total of approximately 510 acres. The notes require monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (19) The Company's first mortgage loan agreement with Peak is secured by a ski area located in Chesterland, Ohio with approximately 135 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (20) The Company's first mortgage loan agreement with Peak is secured by a ski area located in Hunter, New York with approximately 240 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (21) The Company's first mortgage loan agreement with Topgolf USA Midvale, LLC is secured by a golf entertainment complex located in Midvale, Utah. On November 1, 2016, this note was amended and restated to change the maturity date to May 31, 2036. The note requires monthly interest payments. (22) The Company's first mortgage loan agreement with Topgolf USA West Chester, LLC is secured by a golf entertainment complex located in West Chester, Ohio. The note requires monthly interest payments. (23) The Company's first mortgage loan agreement with Friends of Millville Public Charter School is secured by a public charter school property located in Millville, New Jersey. The note requires monthly interest payments. (24) The Company's first mortgage loan agreement with Friends of Vineland Public Charter School is secured by a public charter school property located in Vineland, New Jersey. The note requires monthly interest payments upon completion of construction. (25) The Company's first mortgage loan agreements with Endeavor Schools are secured by 20 education facilities including both early education and private school properties located California, Florida, Georgia, Minnesota, Nevada, North Carolina, Ohio and Texas. The notes bear interest beginning at 7.25% with increases every three years by a multiple of 1.0625 and require monthly interest payments. The notes contain prepayment provisions which allow the borrower to prepay with a premium based on a multiple of the remaining loan balance. In addition, the notes contain a loan to lease conversion option in which the borrower has the right to put the underlying real estate assets to the Company and become the tenant under a lease structure. Interest income on the notes is being recognized using the effective interest method without the fixed interest rate increases due to these prepayment and conversion options. Subsequent to December 31, 2016, the Company funded an additional $42.9 million for first mortgage loan agreements secured by eight early education and private school properties located in Minnesota and Ohio. These loan agreements have the same terms as the notes funded in 2016. Principal payments and related accrued interest due on mortgage notes receivable subsequent to December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 5,084 2018 2,546 2019 163,874 2020 1,143 2021 71,569 Thereafter 369,762 Total $ 613,978

Investment in Mortgage Notes

Investment in Mortgage Notes	12 Months Ended
	Dec. 31, 2016
Financing Receivable, Net [Abstract]
Investment In Mortgage Notes Disclosure [Text Block]	Accounts Receivable, Net The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2016 and 2015 (in thousands): 2016 2015 Receivable from tenants $ 7,564 $ 9,999 Receivable from non-tenants 497 353 Receivable from insurance proceeds 1,967 — Receivable from Sullivan County Infrastructure Revenue Bonds 22,164 — Straight-line rent receivable 67,618 52,336 Allowance for doubtful accounts (871 ) (3,587 ) Total $ 98,939 $ 59,101 Investment in Mortgage Notes Investment in mortgage notes, including related accrued interest receivable, at December 31, 2016 and 2015 consists of the following (in thousands): 2016 2015 (1) Mortgage note and related accrued interest receivable, 9.50%, paid in full January 5, 2016 — 19,944 (2) Mortgage note and related accrued interest receivable, 9.75%, paid in full April 22, 2016 — 22,188 (3) Mortgage note, 5.50%, paid in full October 11, 2016 — 2,500 (4) Mortgage note and related accrued interest receivable, 9.00%, due March 11, 2017 1,454 1,454 (5) Mortgage note and related accrued interest receivable, 9.00%, due July 31, 2017 1,375 1,257 (6) Mortgage note and related accrued interest receivable, 7.00%, due October 19, 2018 1,637 — (7) Mortgage notes, 7.00% and 10.00%, due May 1, 2019 164,743 164,543 (8) Mortgage note, 7.00%, due December 20, 2021 70,304 — (9) Mortgage note and related accrued interest receivable, 7.85%, due December 28, 2026 5,635 — (10) Mortgage note and related accrued interest receivable, 10.65%, due June 28, 2032 36,032 36,032 (11) Mortgage note and related accrued interest receivable, 9.00%, due December 31, 2032 5,327 5,469 (12) Mortgage notes and related accrued interest receivable, 9.50%, due April 30, 2033 30,849 30,680 (13) Mortgage note and related accrued interest receivable, 10.25%, due June 30, 2033 3,508 3,488 (14) Mortgage note, 11.31%, due July 1, 2033 12,530 12,781 (15) Mortgage note and related accrued interest receivable, 8.71%, due June 30, 2034 7,230 4,900 (16) Mortgage note and related accrued interest receivable, 9.50%, due August 31, 2034 12,473 12,392 (17) Mortgage note and related accrued interest receivable, 11.10%, due December 1, 2034 51,250 51,450 (18) Mortgage notes, 10.28%, due December 1, 2034 37,562 37,562 (19) Mortgage note, 10.72%, due December 1, 2034 4,550 4,550 (20) Mortgage note, 8.00%, due January 5, 2036 21,000 — (21) Mortgage note, 10.25%, due May 31, 2036 17,505 9,147 (22) Mortgage note and related accrued interest receivable, 9.75%, due July 28, 2036 18,219 3,443 (23) Mortgage note and related accrued interest receivable, 9.75%, due July 31, 2036 6,083 — (24) Mortgage note, 9.75%, due December 31, 2036 4,712 — (25) Mortgage notes, 7.25%, due November 30, 2041 100,000 — Total mortgage notes and related accrued interest receivable $ 613,978 $ 423,780 (1) The Company's first mortgage loan agreement with Basis Schools, Inc. that was secured by a public charter school and the underlying land located in Washington D.C. was paid on January 5, 2016. In connection with the full payoff of this note, the Company received a prepayment fee of $3.6 million , included in mortgage and other financing income. (2) The Company's first mortgage loan agreement with Fiber Mills, LLC and Music Factory Condominiums, LLC that was secured by the North Carolina Music Factory located in Charlotte, North Carolina was amended and restated during the year ended December 31, 2016. In conjunction with the amendment, the Company funded an additional $21.8 million . On April 22, 2016, the note was paid in full. In conjunction with this payoff, the Company wrote off $335 thousand of prepaid mortgage fees to costs associated with loan refinancing or payoff. (3) The Company's mortgage loan agreement with Alko Ranch, LLC that was secured by approximately 159 acres of land and a winery facility was paid in full on October 11, 2016. (4) The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by approximately 12 acres of land located in Queen Creek, Arizona. The note requires accrued interest and principal to be paid at maturity. (5) The Company's first mortgage loan agreement with HighMark Land, LLC is secured by approximately 20 acres of land located in Lincoln, California. The note requires accrued interest and principal to be paid at maturity. (6) The Company's first mortgage loan agreement with Miramesa Star LLC, is secured by a theatre development project on approximately seven acres of land located in Cypress, Texas. The note requires monthly interest payments and matures the earlier of the date of substantial completion or October 19, 2018. (7) The Company’s mortgage loan agreements with SVVI, LLC (SVVI) are secured by one waterpark and adjacent land in Kansas City, Kansas as well as two other waterparks located in New Braunfels and South Padre Island, Texas. The mortgage notes have cross-default and cross-collateral provisions. Pursuant to the mortgage on the Texas properties, only a seasonal line of credit secured by the Texas parks totaling not more than $9.0 million at any time ranks superior to the Company’s collateral position. The note accrues monthly interest payments and SVVI is required to fund a debt service reserve for off-season interest payments (those due from September to May). The reserve is to be funded by equal monthly installments during the months of June, July and August. Monthly interest payments are transferred to the Company from this debt service reserve. The mortgage loan agreements also contain certain participating interest and note pay-down provisions. During the years ended December 31, 2016, 2015 and 2014 , the Company recognized $0.8 million , $1.5 million and $1.4 million of participating interest income, respectively. SVVI is a VIE, but it was determined that the Company was not the primary beneficiary of this VIE. The Company’s maximum exposure to loss associated with SVVI is limited to the Company’s outstanding mortgage note and related accrued interest receivable. On October 13, 2015, the Company received a partial pay-down of $45.0 million . (8) The Company's first mortgage loan agreement with Imagine Schools Non-Profit, Inc. and affiliates (Imagine) is secured by 11 charter school properties located in Georgia, Indiana, Ohio, South Carolina, and Pennsylvania. This note requires monthly principal and interest payments of $608 thousand and additional principal pay downs if certain events occur including property sales. See Note 6 for further discussion. (9) The Company's first mortgage loan agreement with Genesis Health Clubs of Omaha, Sports West LLC, is secured by a health club facility located in Omaha, Nebraska. This note requires monthly interest payments. (10) The Company's first mortgage loan agreement with Montparnasse 56 USA is secured by the observation deck of the John Hancock building in Chicago, Illinois. This note requires monthly interest payments. On December 22, 2016, the Company entered into an amendment to the loan agreement with the borrower which eliminated the full prepayment option with penalty in 2017 per the original agreement and replaced it with partial prepayment options in 2017 and 2027 with penalty. The amended note bears interest at 9.25% beginning July 1, 2017. (11) The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by a charter school property located in Queen Creek, Arizona. The note is fully amortizing and requires monthly principal and interest payments of $52 thousand . (12) The Company's first mortgage loan agreements with LBE Investments, Ltd. are secured by three charter school properties located in Gilbert and Queen Creek, Arizona. The notes bear interest beginning at 9.50% with increases of 0.50% every five years. The notes are fully amortizing and require monthly payments of principal and interest. The notes have an effective interest rate of approximately 9.50% , which is net of a 2% servicer fee to HighMark. (13) The Company's first mortgage loan agreement with UME Preparatory Academy is secured by approximately 28 acres of land and a public charter school property located in Dallas, Texas. The note bears interest beginning at 10.25% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.90% , which is net of a 2% servicer fee to HighMark. (14) The Company's first mortgage loan agreement with Topgolf USA Austin is secured by a golf entertainment complex located in Austin, Texas. The note is fully amortizing and requires monthly principal and interest payments of $141 thousand . (15) The Company's first mortgage loan agreement with 169 Jenks is secured by a public charter school property located in St. Paul, Minnesota. The note bears interest beginning at 8.50% which increases annually based on a formula of the rate multiplied by 1.025% . At December 31, 2016, the rate was 8.71% . The note requires monthly interest payments. (16) The Company's first mortgage loan agreement with Beloved Community Charter School, Inc. is secured by a charter school property located in Jersey City, New Jersey. The note bears interest beginning at 9.50% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.50% , which is net of a 2% servicer fee to HighMark. (17) The Company's first mortgage loan agreement with Peak Resorts, Inc. (Peak) is secured by one ski area located in Vermont. Mount Snow is approximately 588 acres and is located in both West Dover and Wilmington, Vermont. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (18) The Company's first mortgage loan agreements with Peak are secured by four ski areas located in Ohio and Pennsylvania with a total of approximately 510 acres. The notes require monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (19) The Company's first mortgage loan agreement with Peak is secured by a ski area located in Chesterland, Ohio with approximately 135 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (20) The Company's first mortgage loan agreement with Peak is secured by a ski area located in Hunter, New York with approximately 240 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI. (21) The Company's first mortgage loan agreement with Topgolf USA Midvale, LLC is secured by a golf entertainment complex located in Midvale, Utah. On November 1, 2016, this note was amended and restated to change the maturity date to May 31, 2036. The note requires monthly interest payments. (22) The Company's first mortgage loan agreement with Topgolf USA West Chester, LLC is secured by a golf entertainment complex located in West Chester, Ohio. The note requires monthly interest payments. (23) The Company's first mortgage loan agreement with Friends of Millville Public Charter School is secured by a public charter school property located in Millville, New Jersey. The note requires monthly interest payments. (24) The Company's first mortgage loan agreement with Friends of Vineland Public Charter School is secured by a public charter school property located in Vineland, New Jersey. The note requires monthly interest payments upon completion of construction. (25) The Company's first mortgage loan agreements with Endeavor Schools are secured by 20 education facilities including both early education and private school properties located California, Florida, Georgia, Minnesota, Nevada, North Carolina, Ohio and Texas. The notes bear interest beginning at 7.25% with increases every three years by a multiple of 1.0625 and require monthly interest payments. The notes contain prepayment provisions which allow the borrower to prepay with a premium based on a multiple of the remaining loan balance. In addition, the notes contain a loan to lease conversion option in which the borrower has the right to put the underlying real estate assets to the Company and become the tenant under a lease structure. Interest income on the notes is being recognized using the effective interest method without the fixed interest rate increases due to these prepayment and conversion options. Subsequent to December 31, 2016, the Company funded an additional $42.9 million for first mortgage loan agreements secured by eight early education and private school properties located in Minnesota and Ohio. These loan agreements have the same terms as the notes funded in 2016. Principal payments and related accrued interest due on mortgage notes receivable subsequent to December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 5,084 2018 2,546 2019 163,874 2020 1,143 2021 71,569 Thereafter 369,762 Total $ 613,978

Investments In Direct Financing

Investments In Direct Financing Leases	12 Months Ended
	Dec. 31, 2016
Capital Leases, Net Investment in Direct Financing Leases [Abstract]
Investments In Direct Financing Leases	Investment in a Direct Financing Lease The Company’s investment in a direct financing lease relates to the Company’s master lease of 12 public charter school properties as of December 31, 2016 and 21 public charter school properties as of December 31, 2015 , with Imagine. Investment in a direct financing lease, net represents estimated unguaranteed residual values of leased assets and net unpaid rentals, less related deferred income. The following table summarizes the carrying amounts of investment in a direct financing lease, net as of December 31, 2016 and 2015 (in thousands): 2016 2015 Total minimum lease payments receivable $ 215,753 $ 439,646 Estimated unguaranteed residual value of leased assets 85,247 162,669 Less deferred income (1) (198,302 ) (411,435 ) Investment in a direct financing lease, net $ 102,698 $ 190,880 (1) Deferred income is net of $1.3 million and $1.4 million of initial direct costs at December 31, 2016 and 2015 , respectively. Additionally, the Company has determined that no allowance for losses on the investment in a direct financing lease was necessary at December 31, 2016 and 2015 . During 2014, the Company completed the sale of four public charter school properties located in Florida and previously leased to Imagine with a carrying value of $45.9 million . A gain of $0.2 million was recognized on this sale. During 2015, the Company completed the sale of one public charter school property located in Pennsylvania and previously leased to Imagine with a carrying value of $4.7 million . There was no gain or loss recognized on this sale. Additionally, during 2015, the Company terminated a portion of its master lease with Imagine related to one public charter school property located in Ohio. The property was subsequently leased to another operator pursuant to a long-term triple net lease agreement that is classified as an operating lease. There was no gain or loss recognized on this lease termination. During 2016, the Company completed the sale of nine public charter school properties previously leased to Imagine as part of a master lease. Seven of these schools were sold to Imagine and two were sold to third parties. These properties are located in Georgia, Indiana, Ohio, Missouri and South Carolina and had a total net carrying value of $91.3 million when sold. The Company received net cash proceeds totaling $21.0 million (a portion of which was funded through the liquidation of the letter of credit and escrow reserve previously provided by Imagine pursuant to the master lease) and a mortgage note receivable from Imagine for $70.3 million . The note is secured by 11 public charter schools as of December 31, 2016. See Note 5 for more detail on this mortgage note receivable. There were no gains or losses recognized on these sales. As of December 31, 2016, 12 schools operated by Imagine remain subject to the master lease. The Company’s direct financing lease has expiration dates ranging from approximately 15 to 18 years. Future minimum rentals receivable on this direct financing lease at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 10,856 2018 11,182 2019 11,518 2020 11,863 2021 12,219 Thereafter 158,115 Total $ 215,753

Long-Term Debt

Long-Term Debt	12 Months Ended
	Dec. 31, 2016
Long-term Debt, Unclassified [Abstract]
Long-Term Debt	Debt Debt at December 31, 2016 and 2015 consists of the following (in thousands): 2016 2015 (1) Mortgage note payable, 7.37%, paid in full on February 18, 2016 $ — $ 4,813 (2) Note payable, 2.50%, paid in full on April 21, 2016 — 1,850 (3) Mortgage notes payable, 6.37%, paid in full on May 2, 2016 — 24,754 (4) Mortgage notes payable, 6.02%, paid in full on August 8, 2016 — 16,738 (5) Mortgage notes payable, 6.10%, paid in full on September 1, 2016 — 22,235 (6) Mortgage note payable, 6.06%, due March 1, 2017 8,615 9,381 (7) Mortgage note payable, 6.07%, due April 6, 2017 9,331 9,667 (8) Mortgage notes payable, 5.73%-5.95%, due May 1, 2017 30,486 31,603 (9) Mortgage notes payable, 4.00%, due July 6, 2017 88,629 93,616 (10) Mortgage note payable, 5.29%, due July 8, 2017 3,298 3,455 (11) Mortgage notes payable, 5.86% due August 1, 2017 22,139 22,931 (12) Mortgage note payable, 6.19%, due February 1, 2018 12,452 13,171 (13) Unsecured revolving variable rate credit facility, LIBOR + 1.25%, due April 24, 2019 — 196,000 (14) Unsecured term loan payable, LIBOR + 1.40%, $300,000 fixed through interest rate swaps at a blended rate of 3.09% through April 5, 2019, due April 24, 2020 350,000 350,000 (15) Senior unsecured notes payable, 7.75%, due July 15, 2020 250,000 250,000 (16) Senior unsecured notes payable, 5.75%, due August 15, 2022 350,000 350,000 (17) Senior unsecured notes payable, 5.25%, due July 15, 2023 275,000 275,000 (18) Senior unsecured notes payable, 4.35%, due August 22, 2024 148,000 — (19) Senior unsecured notes payable, 4.50%, due April 1, 2025 300,000 300,000 (20) Senior unsecured notes payable, 4.56%, due August 22, 2026 192,000 — (21) Senior unsecured notes payable, 4.75%, due December 15, 2026 450,000 — (22) Bonds payable, variable rate, due October 1, 2037 24,995 24,995 Less: deferred financing costs, net (29,320 ) (18,289 ) Total $ 2,485,625 $ 1,981,920 (1) The Company’s mortgage note payable was prepaid in full on February 18, 2016 prior to its maturity date of July 15, 2018. The note was secured by one theatre property. In connection with this note payoff, the Company paid $472 thousand in additional costs included in costs associated with loan refinancing or payoff. (2) The Company’s note payable was paid in full on April 21, 2016. (3) The Company’s mortgage notes payable were paid in full on May 2, 2016 prior to their maturity date of June 1, 2016. This notes were secured by two theatre properties. (4) The Company’s mortgage notes payable were paid in full on August 8, 2016 prior to their maturity date of October 6, 2016. The notes were secured by three theatre properties. (5) The Company’s mortgage notes payable were paid in full on September 1, 2016 prior to their maturity date of October 1, 2016. The notes were secured by four theatre properties. (6) The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.2 million at December 31, 2016 . The note had an initial balance of $11.6 million and the monthly payments are based on a 25 -year amortization schedule. The note requires monthly principal and interest payments of approximately $75 thousand with a final principal payment at maturity of approximately $8.6 million . On February 1, 2017, this loan was prepaid in full. (7) The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016 . The note had an initial balance of $11.9 million and the monthly payments are based on a 30 -year amortization schedule. The note requires monthly principal and interest payments of approximately $77 thousand with a final principal payment at maturity of approximately $9.2 million . On January 6, 2017, this loan was prepaid in full. (8) The Company’s mortgage notes payable are secured by four theatre properties, which had a net book value of approximately $32.4 million at December 31, 2016 . The notes had initial balances totaling $38.9 million and the monthly payments are based on a 25 -year amortization schedule. The notes require monthly principal and interest payments totaling approximately $247 thousand with a final principal payment at maturity totaling approximately $30.0 million . The weighted average interest rate on these notes is 5.85% . (9) On April 21, 2014, the Company assumed a mortgage note payable of $90.3 million in conjunction with the acquisition of 11 theatre properties. The mortgage note was recorded at fair value upon acquisition which was estimated to be $99.6 million . The fair value of this mortgage note was determined by discounting the future cash flows of the mortgage note using an estimated acquisition date market rate of 4.00% . The mortgage note is secured by 11 theatre properties, which had a net book value of approximately $118.2 million at December 31, 2016 . The monthly payments are based on a 10 -year amortization schedule and the mortgage note requires monthly principal and interest payments of approximately $635 thousand with a final principal payment at maturity of approximately $85.1 million . (10) On March 3, 2011, the Company assumed a mortgage note payable of $3.8 million in conjunction with the acquisition of a theatre property. The note was recorded at fair value upon acquisition which was estimated to be $4.1 million . The fair value of the note was determined by discounting the future cash flows of the note using an estimated acquisition date market rate of 5.29% . The note is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016 . The monthly payments are based on a 25 -year amortization schedule and the note requires monthly principal and interest payments of approximately $28 thousand with a final principal payment at maturity of approximately $3.2 million . (11) The Company’s mortgage notes payable due August 1, 2017 are secured by two theatre properties, which had a net book value of approximately $24.8 million at December 31, 2016 . The notes had initial balances totaling $28.0 million and the monthly payments are based on a 25 -year amortization schedule. The notes require monthly principal and interest payments totaling approximately $178 thousand with a final principal payment at maturity totaling approximately $21.7 million . (12) The Company’s mortgage note payable due February 1, 2018 is secured by one theatre property which had a net book value of approximately $18.9 million at December 31, 2016 . The mortgage loan had an initial balance of $17.5 million and the monthly payments are based on a 20 -year amortization schedule. The note requires monthly principal and interest payments of approximately $127 thousand with a final principal payment at maturity of approximately $11.6 million . (13) The Company's unsecured revolving credit facility (the facility) bears interest at LIBOR plus 1.25% , which was 2.02% on December 31, 2016 . Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured revolving portion of the new credit facility, among other things, (i) increased the initial amount from $535.0 million to $650.0 million , (ii) extended the maturity date from July 23, 2017, to April 24, 2019 (with the Company having the same right as before to extend the loan for one additional year, subject to certain terms and conditions) and (iii) lowered the interest rate and facility fee pricing based on a grid related to the Company's senior unsecured credit ratings which at closing was LIBOR plus 1.25% and 0.25% , respectively. In connection with the amendment, $243 thousand of deferred financing costs (net of accumulated amortization) were written off during the year ended December 31, 2015. As of December 31, 2016 , the Company had no outstanding balance under the facility and total availability under the revolving credit facility was $650.0 million . In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion . The facility contains financial covenants or restrictions that limit the Company's levels of consolidated debt, secured debt, investment levels outside certain categories and dividend distributions, and require the Company to maintain a minimum consolidated tangible net worth and meet certain coverage levels for fixed charges and debt service. (14) The Company's unsecured term loan payable bears interest at LIBOR plus 1.40% , which was 2.17% on December 31, 2016 . Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured term loan portion of the new facility, among other things, (i) increased the initial amount from $285.0 million to $350.0 million , (ii) extended the maturity date from July 23, 2018 to April 24, 2020 and (iii) lowered the interest rate at all senior unsecured credit rating tiers which was LIBOR plus 1.40% at closing. In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion . (15) On June 30, 2010, the Company issued $250.0 million in senior unsecured notes due on July 15, 2020 . The notes bear interest at 7.75% . Interest is payable on July 15 and January 15 of each year beginning on January 15, 2011 until the stated maturity date of July 15, 2020 . The notes were issued at 98.29% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt. (16) On August 8, 2012, the Company issued $350.0 million in senior unsecured notes due on August 15, 2022 . The notes bear interest at 5.75% . Interest is payable on February 15 and August 15 of each year beginning on February 15, 2013 until the stated maturity date of August 15, 2022 . The notes were issued at 99.998% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt. (17) On June 18, 2013, the Company issued $275.0 million in senior unsecured notes due on July 15, 2023 . The notes bear interest at 5.25% . Interest is payable on January 15 and July 15 of each year beginning on January 15, 2014 until the stated maturity date of July 15, 2023. The notes were issued at 99.546% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (18) On August 22, 2016, the Company issued $148.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.35% and are due August 22, 2024. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility. (19) On March 16, 2015, the Company issued $300.0 million in aggregate principal amount of senior notes due on April 1, 2025 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.50% . Interest is payable on April 1 and October 1 of each year beginning on October 1, 2015 until the stated maturity date of April 1, 2025. The notes were issued at 99.638% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (20) On August 22, 2016, the Company issued $192.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.56% and are due August 22, 2026. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility. (21) On December 14, 2016, the Company issued $450.0 million in aggregate principal amount of senior notes due on December 14, 2026 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.75% . Interest is payable on June 15 and December 15 of each year beginning on June 15, 2017, until the stated maturity date of December 15, 2026. The notes were issued at 98.429% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (22) The Company’s bonds payable due October 1, 2037 are secured by three theatres, which had a net book value of approximately $21.8 million at December 31, 2016 , and bear interest at a variable rate which resets on a weekly basis and was 0.76% at December 31, 2016 . The bonds requires monthly interest only payments with principal due at maturity. Certain of the Company’s debt agreements contain customary restrictive covenants related to financial and operating performance as well as certain cross-default provisions. The Company was in compliance with all financial covenants at December 31, 2016 . Principal payments due on long-term debt obligations subsequent to December 31, 2016 (without consideration of any extensions) are as follows (in thousands): Amount Year: 2017 $ 163,266 2018 11,684 2019 — 2020 600,000 2021 — Thereafter 1,739,995 Less: deferred financing costs, net (29,320 ) Total $ 2,485,625 The Company capitalizes a portion of interest costs as a component of property under development. The following is a summary of interest expense, net for the years ended December 31, 2016, 2015 and 2014 (in thousands): 2016 2015 2014 Interest on loans $ 101,181 $ 92,140 $ 82,839 Amortization of deferred financing costs 4,787 4,588 4,248 Credit facility and letter of credit fees 1,873 1,759 1,735 Interest cost capitalized (10,697 ) (18,547 ) (7,525 ) Interest income — (25 ) (27 ) Interest expense, net $ 97,144 $ 79,915 $ 81,270

Variable Interest Entities

Variable Interest Entities	12 Months Ended
	Dec. 31, 2016
Variable Interest Entities [Abstract]
Variable Interest Entities	Variable Interest Entities The Company’s variable interest in VIEs currently are in the form of equity ownership and loans provided by the Company to a VIE or other partner. The Company examines specific criteria and uses its judgment when determining if the Company is the primary beneficiary of a VIE. Factors considered in determining whether the Company is the primary beneficiary include risk and reward sharing, experience and financial condition of other partner(s), voting rights, involvement in day-to-day capital and operating decisions, representation on a VIE’s executive committee, existence of unilateral kick-out rights or voting rights, and level of economic disproportionality between the Company and the other partner(s). Consolidated VIEs As of December 31, 2016 , the Company had invested approximately $8.0 million in one real estate project which is a VIE. This entity does not have any other significant assets or liabilities at December 31, 2016 and was established to facilitate the development of a theatre project. Unconsolidated VIE At December 31, 2016 , the Company’s recorded investment in SVVI, a VIE that is unconsolidated, was $164.7 million . The Company’s maximum exposure to loss associated with SVVI is limited to the Company’s outstanding mortgage note of $164.7 million . While this entity is a VIE, the Company has determined that the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance is not held by the Company. For further discussion of this mortgage note, see Note 5.

Derivative Instruments

Derivative Instruments	12 Months Ended
	Dec. 31, 2016
Summary of Derivative Instruments [Abstract]
Derivative Instruments	Derivative Instruments All derivatives are recognized at fair value in the consolidated balance sheets within the line items "Other assets" and "Accounts payable and accrued liabilities" as applicable. The Company's derivatives are subject to a master netting arrangement and the Company has elected not to offset its derivative position for purposes of balance sheet presentation and disclosure. The Company had derivative liabilities of $2.5 million and $5.7 million recorded in “Accounts payable and accrued liabilities” and derivative assets of $35.9 million and $42.2 million recorded in “Other assets” in the consolidated balance sheet at December 31, 2016 and 2015 , respectively. Had the Company elected to offset derivatives in the consolidated balance sheets, the Company would have had derivative assets of approximately $35.9 million and derivative assets of $42.2 million that would have been offset against the respective derivative liabilities of $2.5 million and liabilities of $5.7 million , resulting in a net derivative asset of $33.4 million and $36.5 million (with no derivative liability) at December 31, 2016 and 2015 , respectively. The Company has not posted or received collateral with its derivative counterparties as of December 31, 2016 and 2015 . See Note 10 for disclosures relating to the fair value of the derivative instruments as of December 31, 2016 and 2015 . Risk Management Objective of Using Derivatives The Company is exposed to the effect of changes in foreign currency exchange rates and interest rates on its LIBOR based borrowings. The Company limits this risk by following established risk management policies and procedures including the use of derivatives. The Company’s objective in using derivatives is to add stability to reported earnings and to manage its exposure to foreign exchange and interest rate movements or other identified risks. To accomplish this objective, the Company primarily uses interest rate swaps, cross currency swaps and foreign currency forwards. Cash Flow Hedges of Interest Rate Risk The Company’s objectives in using interest rate derivatives are to add stability to interest expense and to manage its exposure to interest rate movements on its LIBOR based borrowings. To accomplish this objective, the Company currently uses interest rate swaps as its interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable-rate amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. As of December 31, 2016 , the Company had three interest rate swap agreements to fix the interest rate on $240.0 million of the unsecured term loan facility at 3.78% from January 5, 2016 to July 5, 2017. Additionally as of December 31, 2016 , the Company had two interest rate swap agreements to fix the interest rate at 2.94% on an additional $60.0 million of the unsecured term loan facility from September 8, 2015 to July 5, 2017 and on $300.0 million of the unsecured term loan facility from July 6, 2017 to April 5, 2019. The effective portion of changes in the fair value of interest rate derivatives designated and that qualify as cash flow hedges is recorded in accumulated other comprehensive income (AOCI) and is subsequently reclassified into earnings in the period that the hedged forecasted transaction affects earnings. During the years ended December 31, 2016, 2015 and 2014 , such derivatives were used to hedge the variable cash flows associated with existing variable-rate debt. The ineffective portion of the change in fair value of the derivatives is recognized directly in earnings. No hedge ineffectiveness on cash flow hedges was recognized during the years ended December 31, 2016, 2015 and 2014 . Amounts reported in AOCI related to derivatives will be reclassified to interest expense as interest payments are made on the Company’s variable-rate debt. As of December 31, 2016 , the Company estimates that during the twelve months ending December 31, 2017, $2.8 million will be reclassified from AOCI to interest expense. Cash Flow Hedges of Foreign Exchange Risk The Company is exposed to foreign currency exchange risk against its functional currency, the U.S. dollar, on its four Canadian properties. The Company uses cross currency swaps and foreign currency forwards to mitigate its exposure to fluctuations in the Canadian Dollar (CAD) to U.S. dollar exchange rate on its Canadian properties. These foreign currency derivatives should hedge a significant portion of the Company's expected CAD denominated cash flow of the Canadian properties as their impact on the Company's cash flow when settled should move in the opposite direction of the exchange rates utilized to translate revenues and expenses of these properties. At December 31, 2016 , the Company’s cross-currency swaps had a fixed original notional value of $100.0 million CAD and $98.1 million U.S. The net effect of these swaps is to lock in an exchange rate of $1.05 CAD per U.S. dollar on approximately $13.5 million of annual CAD denominated cash flows on the properties through June 2018. The effective portion of changes in the fair value of foreign currency derivatives designated and that qualify as cash flow hedges of foreign exchange risk is recorded in AOCI and subsequently reclassified into earnings in the period that the hedged forecasted transaction affects earnings. The ineffective portion of the change in fair value of the derivative, as well as amounts excluded from the assessment of hedge effectiveness, is recognized directly in earnings. No hedge ineffectiveness on foreign currency derivatives has been recognized for the years ended December 31, 2016, 2015 and 2014 . As of December 31, 2016 , the Company estimates that during the twelve months ending December 31, 2017, $2.8 million will be reclassified from AOCI to other income. Net Investment Hedges As discussed above, the Company is exposed to fluctuations in foreign exchange rates on its four Canadian properties. As such, the Company uses currency forward agreements to hedge its exposure to changes in foreign exchange rates. Currency forward agreements involve fixing the CAD to U.S. dollar exchange rate for delivery of a specified amount of foreign currency on a specified date. The currency forward agreements are typically cash settled in U.S. dollars for their fair value at or close to their settlement date. In order to hedge the net investment in four of the Canadian properties, the Company entered into a forward contract with a fixed notional value of $100.0 million CAD and $94.3 million U.S. with a July 2018 settlement date. The exchange rate of this forward contract is approximately $1.06 CAD per U.S. dollar. Additionally, on February 28, 2014, the Company entered into a forward contract with a fixed notional value of $100.0 million CAD and $88.1 million U.S. with a July 2018 settlement date. The exchange rate of this forward contract is approximately $1.13 CAD per U.S. dollar. These forward contracts should hedge a significant portion of the Company’s CAD denominated net investment in these four properties through July 2018 as the impact on AOCI from marking the derivative to market should move in the opposite direction of the translation adjustment on the net assets of these four Canadian properties. For foreign currency derivatives designated as net investment hedges, the effective portion of changes in the fair value of the derivatives are reported in AOCI as part of the cumulative translation adjustment. The ineffective portion of the change in fair value of the derivatives is recognized directly in earnings. No hedge ineffectiveness on net investment hedges has been recognized for the years ended December 31, 2016, 2015 and 2014 . Amounts are reclassified out of AOCI into earnings when the hedged net investment is either sold or substantially liquidated. Below is a summary of the effect of derivative instruments on the consolidated statements of changes in equity and income for the years ended December 31, 2016, 2015 and 2014 : Effect of Derivative Instruments on the Consolidated Statements of Changes in Equity and Income for the Years Ended December 31, 2016, 2015 and 2014 (Dollars in thousands) Year Ended December 31, Description 2016 2015 2014 Interest Rate Swaps Amount of Loss Recognized in AOCI on Derivative (Effective Portion) $ (2,044 ) $ (2,581 ) $ (2,458 ) Amount of Expense Reclassified from AOCI into Earnings (Effective Portion) (1) (5,235 ) (2,004 ) (1,833 ) Cross Currency Swaps Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) (754 ) 5,380 3,560 Amount of Income Reclassified from AOCI into Earnings (Effective Portion) (2) 2,663 2,396 698 Currency Forward Agreements Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) (2,804 ) 24,359 11,600 Amount of Income Reclassified from AOCI into Earnings (Effective Portion) (2) — — — Total Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) $ (5,602 ) $ 27,158 $ 12,702 Amount of (Expense) Gain Reclassified from AOCI into Earnings (Effective Portion) (2,572 ) 392 (1,135 ) (1) Included in “Interest expense, net” in accompanying consolidated statements of income. (2) Included in “Other expense” or "Other income" in the accompanying consolidated statements of income. Credit-risk-related Contingent Features The Company has agreements with each of its interest rate derivative counterparties that contain a provision where if the Company defaults on any of its obligations for borrowed money or credit in an amount exceeding $25.0 million and such default is not waived or cured within a specified period of time, including default where repayment of the indebtedness has not been accelerated by the lender, then the Company could also be declared in default on its interest rate derivative obligations. As of December 31, 2016 , the fair value of the Company’s derivatives in a liability position related to these agreements was $2.5 million . If the Company breached any of the contractual provisions of the derivative contracts, it would be required to settle its obligations under the agreements at their termination value, after considering the right of offset, of $448 thousand .

Fair Value Disclosures

Fair Value Disclosures	12 Months Ended
	Dec. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Disclosures	Fair Value Disclosures The Company has certain financial instruments that are required to be measured under the FASB’s Fair Value Measurement guidance. The Company currently does not have any non-financial assets and non-financial liabilities that are required to be measured at fair value on a recurring basis. As a basis for considering market participant assumptions in fair value measurements, the FASB’s Fair Value Measurement guidance establishes a fair value hierarchy that distinguishes between market participant assumptions based on market data obtained from sources independent of the reporting entity (observable inputs that are classified within Levels 1 and 2 of the hierarchy) and the reporting entity’s own assumptions about market participant assumptions (unobservable inputs classified within Level 3 of the hierarchy). Level 1 inputs use quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access. Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability, which are typically based on an entity’s own assumptions, as there is little, if any, related market activity. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment, and considers factors specific to the asset or liability. Derivative Financial Instruments The Company uses interest rate swaps, foreign currency forwards and cross currency swaps to manage its interest rate and foreign currency risk. The valuation of these instruments is determined using widely accepted valuation techniques including discounted cash flow analysis on the expected cash flows of each derivative. This analysis reflects the contractual terms of the derivatives, including the period to maturity, and uses observable market-based inputs, including interest rate curves, foreign exchange rates, and implied volatilities. The fair values of interest rate swaps are determined using the market standard methodology of netting the discounted future fixed cash receipts and the discounted expected variable cash payments. The variable cash payments are based on an expectation of future interest rates (forward curves) derived from observable market interest rate curves. The Company incorporates credit valuation adjustments to appropriately reflect both its own nonperformance risk and the respective counterparty’s nonperformance risk in the fair value measurements. In adjusting the fair value of its derivative contracts for the effect of nonperformance risk, the Company has considered the impact of netting and any applicable credit enhancements, such as collateral postings, thresholds, mutual puts, and guarantees. In conjunction with the FASB's fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio. Although the Company has determined that the majority of the inputs used to value its derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with its derivatives also use Level 3 inputs, such as estimates of current credit spreads, to evaluate the likelihood of default by itself and its counterparties. As of December 31, 2016 , the Company has assessed the significance of the impact of the credit valuation adjustments on the overall valuation of its derivative positions and has determined that the credit valuation adjustments are not significant to the overall valuation of its derivatives and therefore, has classified its derivatives as Level 2 within the fair value reporting hierarchy. The table below presents the Company’s assets and liabilities measured at fair value on a recurring basis as of December 31, 2016 and 2015 , aggregated by the level in the fair value hierarchy within which those measurements are classified and by derivative type. Assets and Liabilities Measured at Fair Value on a Recurring Basis at December 31, 2016 and 2015 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2016: Cross Currency Swaps* $ — $ 4,158 $ — $ 4,158 Currency Forward Agreements* $ — $ 31,782 $ — $ 31,782 Interest Rate Swap Agreements** $ — $ (2,482 ) $ — $ (2,482 ) 2015: Cross Currency Swaps* $ — $ 7,575 $ — $ 7,575 Currency Forward Agreements* $ — $ 34,587 $ — $ 34,587 Interest Rate Swap Agreements** $ — $ (5,674 ) $ — $ (5,674 ) *Included in "Other assets" in the accompanying consolidated balance sheet. **Included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheet. Non-recurring fair value measurements There were no non-recurring measurements during the years ended December 31, 2016 and 2015 . Fair Value of Financial Instruments The following methods and assumptions were used by the Company to estimate the fair value of each class of financial instruments at December 31, 2016 and 2015 : Mortgage notes receivable and related accrued interest receivable: The fair value of the Company’s mortgage notes and related accrued interest receivable is estimated by discounting the future cash flows of each instrument using current market rates. At December 31, 2016 , the Company had a carrying value of $614.0 million in fixed rate mortgage notes receivable outstanding, including related accrued interest, with a weighted average interest rate of approximately 8.77% . The fixed rate mortgage notes bear interest at rates of 7.00% to 11.31% . Discounting the future cash flows for fixed rate mortgage notes receivable using rates of 7.00% to 12.00% , management estimates the fair value of the fixed rate mortgage notes receivable to be $648.5 million with an estimated weighted average market rate of 8.48% at December 31, 2016 . At December 31, 2015 , the Company had a carrying value of $423.8 million in fixed rate mortgage notes receivable outstanding, including related accrued interest, with a weighted average interest rate of approximately 9.36% . The fixed rate mortgage notes bear interest at rates of 5.50% to 11.31% . Discounting the future cash flows for fixed rate mortgage notes receivable using rates of 8.50% to 11.31% , management estimates the fair value of the fixed rate mortgage notes receivable to be approximately $415.7 million with an estimated weighted average market rate of 10.05% at December 31, 2015 . Investment in a direct financing lease, net: The fair value of the Company’s investment in a direct financing lease as of December 31, 2016 and 2015 is estimated by discounting the future cash flows of the instrument using current market rates. At December 31, 2016 and 2015 , the Company had an investment in a direct financing lease with a carrying value of $102.7 million and $190.9 million , respectively, and weighted average effective interest rate of 12.00% . At December 31, 2016 and 2015, the investment in direct financing lease bears interest at effective interest rates of 11.79% to 12.38% and 11.74% to 12.38% , respectively. The carrying value of the investment in a direct financing lease approximates the fair market value at December 31, 2016 and 2015 . Derivative instruments: Derivative instruments are carried at their fair market value. Debt instruments: The fair value of the Company's debt as of December 31, 2016 and 2015 is estimated by discounting the future cash flows of each instrument using current market rates. At December 31, 2016 , the Company had a carrying value of $375.0 million in variable rate debt outstanding with an average weighted interest rate of approximately 3.23% . The carrying value of the variable rate debt outstanding approximates the fair market value at December 31, 2016 . At December 31, 2015 , the Company had a carrying value of $571.0 million in variable rate debt outstanding with an average weighted interest rate of approximately 1.65% . The carrying value of the variable rate debt outstanding approximates the fair market value at December 31, 2015 . As described in Note 9, at December 31, 2016 and 2015 , $300.0 million of variable rate debt outstanding under the Company's unsecured term loan facility had been effectively converted to a fixed rate through April 5, 2019 by interest rate swap agreements. At December 31, 2016 , the Company had a carrying value of $2.14 billion in fixed rate debt outstanding with an average weighted interest rate of approximately 5.27% . Discounting the future cash flows for fixed rate debt using December 31, 2016 market rates of 2.97% to 4.75% , management estimates the fair value of the fixed rate debt to be approximately $2.21 billion with an estimated weighted average market rate of 4.26% at December 31, 2016 . At December 31, 2015 , the Company had a carrying value of $1.43 billion in fixed rate debt outstanding with an average weighted interest rate of approximately 5.66% . Discounting the future cash flows for fixed rate debt using December 31, 2015 market rates of 3.33% to 4.94% , management estimates the fair value of the fixed rate debt to be approximately $1.55 billion with an estimated weighted average market rate of 4.28% at December 31, 2015 .

Common and Preferred Shares

Common and Preferred Shares	12 Months Ended
	Dec. 31, 2016
Common and Preferred Shares [Abstract]
Common And Preferred Shares	Common and Preferred Shares Common Shares The Board of Trustees declared cash dividends totaling $3.84 and $3.63 per common share for the years ended December 31, 2016 and 2015 , respectively. Of the total distributions calculated for tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per common share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions Per Share 2016 2015 Taxable ordinary income $ 3.1659 $ 3.0674 Return of capital 0.2489 0.5451 Long-term capital gain (1) 0.4077 — Totals $ 3.8225 $ 3.6125 (1) Of the long-term capital gain at December 31, 2016, $0.1060 is unrecaptured section 1250 gain. During the year ended December 31, 2015 , the Company issued an aggregate of 3,530,058 common shares under the direct share purchase component of its Dividend Reinvestment and Direct Share Purchase Plan (DSPP) for total net proceeds of $190.3 million . During the year ended December 31, 2016 , the Company issued an aggregate of 258,263 common shares under its DSPP for net proceeds of $16.9 million . Subsequent to December 31, 2016, the Company issued an aggregate of 548,288 common shares under its DSPP for net proceeds of $40.8 million . On January 21, 2016, the Company issued 2,250,000 common shares in a registered public offering for a total net proceeds, after the underwriting discount and offering expenses of approximately $125.0 million . The net proceeds from the public offering were used to pay down the Company's unsecured revolving credit facility. Series C Convertible Preferred Shares The Company has outstanding 5.4 million 5.75% Series C cumulative convertible preferred shares (Series C preferred shares). The Company will pay cumulative dividends on the Series C preferred shares from the date of original issuance in the amount of $1.4375 per share each year, which is equivalent to 5.75% of the $25 liquidation preference per share. Dividends on the Series C preferred shares are payable quarterly in arrears. The Company does not have the right to redeem the Series C preferred shares except in limited circumstances to preserve the Company’s REIT status. The Series C preferred shares have no stated maturity and will not be subject to any sinking fund or mandatory redemption. As of December 31, 2016 , the Series C preferred shares are convertible, at the holder’s option, into the Company’s common shares at a conversion rate of 0.3785 common shares per Series C preferred share, which is equivalent to a conversion price of $66.05 per common share. This conversion ratio may increase over time upon certain specified triggering events including if the Company’s common dividends per share exceeds a quarterly threshold of $0.6875 . Upon the occurrence of certain fundamental changes, the Company will under certain circumstances increase the conversion rate by a number of additional common shares or, in lieu thereof, may in certain circumstances elect to adjust the conversion rate upon the Series C preferred shares becoming convertible into shares of the public acquiring or surviving company. The Company may, at its option, cause the Series C preferred shares to be automatically converted into that number of common shares that are issuable at the then prevailing conversion rate. The Company may exercise its conversion right only if, at certain times, the closing price of the Company’s common shares equals or exceeds 135% of the then prevailing conversion price of the Series C preferred shares. Owners of the Series C preferred shares generally have no voting rights, except under certain dividend defaults. Upon conversion, the Company may choose to deliver the conversion value to the owners in cash, common shares, or a combination of cash and common shares. The Board of Trustees declared cash dividends totaling $1.4375 per Series C preferred share for each of the years ended December 31, 2016 and 2015 , respectively. For the year ended December 31, 2016, there were non-cash distributions associated with conversion adjustments of $0.4394 per Series C preferred share. The conversion adjustment provision entitles the shareholders of the Series C preferred shares, upon certain quarterly common share dividend thresholds being met, to receive additional common shares of the Company upon a conversion of the preferred shares into common shares. The increase in common shares to be received upon a conversion is a deemed distribution for federal income tax purposes. For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid and non-cash deemed distributions per Series C preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.2735 $ 1.4375 Return of capital — — Long-term capital gain (1) 0.1640 — Totals $ 1.4375 $ 1.4375 (1) Of the long-term capital gain at December 31, 2016, $0.0426 is unrecaptured section 1250 gain. Non-cash Distributions per Share 2016 2015 Taxable ordinary income $ 0.2850 $ — Return of capital 0.1177 — Long-term capital gain (2) 0.0367 — Totals $ 0.4394 $ — (2) Of the long-term capital gain at December 31, 2016, $0.0095 is unrecaptured section 1250 gain. Series E Convertible Preferred Shares The Company has outstanding 3.5 million 9.00% Series E cumulative convertible preferred shares (Series E preferred shares). The Company will pay cumulative dividends on the Series E preferred shares from the date of original issuance in the amount of $2.25 per share each year, which is equivalent to 9.00% of the $25 liquidation preference per share. Dividends on the Series E preferred shares are payable quarterly in arrears. The Company does not have the right to redeem the Series E preferred shares except in limited circumstances to preserve the Company’s REIT status. The Series E preferred shares have no stated maturity and will not be subject to any sinking fund or mandatory redemption. As of December 31, 2016 , the Series E preferred shares are convertible, at the holder’s option, into the Company’s common shares at a conversion rate of 0.4569 common shares per Series E preferred share, which is equivalent to a conversion price of $54.72 per common share. This conversion ratio may increase over time upon certain specified triggering events including if the Company’s common dividends per share exceeds a quarterly threshold of $0.84 . Upon the occurrence of certain fundamental changes, the Company will under certain circumstances increase the conversion rate by a number of additional common shares or, in lieu thereof, may in certain circumstances elect to adjust the conversion rate upon the Series E preferred shares becoming convertible into shares of the public acquiring or surviving company. The Company may, at its option, cause the Series E preferred shares to be automatically converted into that number of common shares that are issuable at the then prevailing conversion rate. The Company may exercise its conversion right only if, at certain times, the closing price of the Company’s common shares equals or exceeds 150% of the then prevailing conversion price of the Series E preferred shares. Owners of the Series E preferred shares generally have no voting rights, except under certain dividend defaults. Upon conversion, the Company may choose to deliver the conversion value to the owners in cash, common shares, or a combination of cash and common shares. The Board of Trustees declared cash dividends totaling $2.25 per Series E preferred share for the years ended December 31, 2016 and 2015 . For the year ended December 31, 2016, there were non-cash distributions associated with conversion adjustments of $0.2139 per Series E preferred share. The conversion adjustment provision entitles the shareholders of the Series E preferred shares, upon certain quarterly common share dividend thresholds being met, to receive additional common shares of the Company upon a conversion of the preferred shares into common shares. The increase in common shares to be received upon a conversion is a deemed distribution for federal income tax purposes. For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid and non-cash deemed distributions per Series E preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.9933 $ 2.2500 Return of capital — — Long-term capital gain (1) 0.2567 — Totals $ 2.2500 $ 2.2500 (1) Of the long-term capital gain at December 31, 2016, $0.0668 is unrecaptured section 1250 gain. Non-cash Distributions per Share 2016 2015 Taxable ordinary income $ 0.0883 $ — Return of capital 0.1142 — Long-term capital gain (2) 0.0114 — Totals $ 0.2139 $ — (2) Of the long-term capital gain at December 31, 2016, $0.0030 is unrecaptured section 1250 gain. Series F Preferred Shares The Company has outstanding 5.0 million shares of 6.625% Series F cumulative redeemable preferred shares (Series F preferred shares). The Company will pay cumulative dividends on the Series F preferred shares from the date of original issuance in the amount of $1.65625 per share each year, which is equivalent to 6.625% of the $25.00 liquidation preference per share. Dividends on the Series F preferred shares are payable quarterly in arrears. The Company may not redeem the Series F preferred shares before October 12, 2017, except in limited circumstances to preserve the Company’s REIT status or in connection with a change of control. On or after October 12, 2017, the Company may, at its option, redeem the Series F preferred shares in whole at any time or in part from time to time by paying $25.00 per share, plus any accrued and unpaid dividends up to and including the date of redemption. The Series F preferred shares have no stated maturity and will not be subject to any sinking fund or mandatory redemption. The Series F preferred shares are not convertible into any of the Company's securities, except under certain circumstances in connection with a change of control. Owners of the Series F preferred shares generally have no voting rights except under certain dividend defaults. The Board of Trustees declared cash dividends totaling $1.65625 per Series F preferred share for the years ended December 31, 2016 and 2015 . For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per Series F preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.4673 $ 1.6563 Return of capital — — Long-term capital gain (1) 0.1889 — Totals $ 1.6562 $ 1.6563 (1) Of the long-term capital gain at December 31, 2016, $0.04914 is unrecaptured section 1250 gain.

Earnings Per Share

Earnings Per Share	12 Months Ended
	Dec. 31, 2016
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share The following table summarizes the Company’s computation of basic and diluted earnings per share (EPS) for the years ended December 31, 2016, 2015 and 2014 (amounts in thousands except per share information): Year Ended December 31, 2016 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 224,982 Less: preferred dividend requirements (23,806 ) Net income available to common shareholders $ 201,176 63,381 $ 3.17 Diluted EPS: Net income available to common shareholders $ 201,176 63,381 Effect of dilutive securities: Share options — 93 Net income available to common shareholders $ 201,176 63,474 $ 3.17 Year Ended December 31, 2015 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 194,333 Less: preferred dividend requirements (23,806 ) Income from continuing operations available to common shareholders $ 170,527 58,138 $ 2.93 Income from discontinued operations available to common shareholders $ 199 58,138 $ 0.01 Net income available to common shareholders $ 170,726 58,138 $ 2.94 Diluted EPS: Income from continuing operations available to common shareholders $ 170,527 58,138 Effect of dilutive securities: Share options — 190 Income from continuing operations available to common shareholders $ 170,527 58,328 $ 2.92 Income from discontinued operations available to common shareholders $ 199 58,328 $ 0.01 Net income available to common shareholders $ 170,726 58,328 $ 2.93 Year Ended December 31, 2014 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 175,752 Less: preferred dividend requirements and redemption costs (23,807 ) Income from continuing operations available to common shareholders $ 151,945 54,244 $ 2.80 Loss from discontinued operations available to common shareholders $ 3,881 54,244 $ 0.07 Net income available to common shareholders $ 155,826 54,244 $ 2.87 Diluted EPS: Income from continuing operations available to common shareholders $ 151,945 54,244 Effect of dilutive securities: Share options — 200 Income from continuing operations available to common shareholders $ 151,945 54,444 $ 2.79 Loss from discontinued operations available to common shareholders $ 3,881 54,444 $ 0.07 Net income available to common shareholders $ 155,826 54,444 $ 2.86 The additional 2.0 million common shares that would result from the conversion of the Company’s 5.75% Series C cumulative convertible preferred shares and the additional 1.6 million common shares that would result from the conversion of the Company’s 9.0% Series E cumulative convertible preferred shares and the corresponding add-back of the preferred dividends declared on those shares are not included in the calculation of diluted earnings per share for the years ended December 31, 2016, 2015 and 2014 because the effect is anti-dilutive. The dilutive effect of potential common shares from the exercise of share options is included in diluted earnings per share for the years ended December 31, 2016, 2015 and 2014 . However, options to purchase 72 thousand , 236 thousand and 338 thousand shares of common shares at per share prices of $61.79 , ranging from $51.64 to $65.50 and ranging from $46.86 to $65.50 , were outstanding at the end of 2016, 2015 and 2014, respectively, but were not included in the computation of diluted earnings per share because they were anti-dilutive.

Chief Executive Officer Retirem

Chief Executive Officer Retirement (Notes)	12 Months Ended
	Dec. 31, 2016
Related Party Transaction [Line Items]
Related Party Transactions Disclosure [Text Block]	Chief Executive Officer Retirement On February 24, 2015, the Company announced that David Brain, its then President and Chief Executive Officer, was retiring from the Company. In connection with his retirement, Mr. Brain and the Company entered into a Retirement Agreement pursuant to which he agreed to retire on March 31, 2015 in consideration for certain retirement severance benefits substantially equal to those benefits that would be payable to him under his employment agreement if he were terminated without cause. As a result, the Company recorded retirement severance expense (including share-based compensation costs) during the year ended December 31, 2015 of $18.6 million . Retirement severance expense includes a cash payment of $11.8 million , $5.0 million for the accelerated vesting of 113,900 nonvested shares, $1.4 million for the accelerated vesting of 101,640 share options and $0.4 million of related taxes and other expenses.

Equity Incentive Plans

Equity Incentive Plans	12 Months Ended
	Dec. 31, 2016
Share-based Compensation [Abstract]
Equity Incentive Plans	Equity Incentive Plan All grants of common shares and options to purchase common shares were issued under the Company's 2007 Equity Incentive Plan prior to May 12, 2016 and under the 2016 Equity Incentive Plan on and after May 12, 2016. Under the 2016 Equity Incentive Plan, an aggregate of 1,950,000 common shares, options to purchase common shares and restricted share units, subject to adjustment in the event of certain capital events, may be granted. At December 31, 2016 , there were 1,950,000 shares available for grant under the 2016 Equity Incentive Plan. Share Options Share options granted under the 2007 Equity Incentive Plan and the 2016 Equity Incentive Plan have exercise prices equal to the fair market value of a common share at the date of grant. The options may be granted for any reasonable term, not to exceed 10 years, and for employees typically become exercisable at a rate of 25% per year over a four -year period. The Company generally issues new common shares upon option exercise. A summary of the Company’s share option activity and related information is as follows: Number of shares Option price per share Weighted avg. exercise price Outstanding at December 31, 2013 840,665 $ 18.18 — $ 65.50 $ 40.85 Exercised (35,963 ) 32.50 — 52.72 42.63 Granted 172,178 51.64 — 51.64 51.64 Forfeited (26,666 ) 45.20 — 51.64 50.11 Outstanding at December 31, 2014 950,214 $ 18.18 — $ 65.50 $ 42.48 Exercised (476,400 ) 18.18 — 61.53 37.42 Granted 121,546 61.79 — 61.79 61.79 Forfeited (79,055 ) 45.20 — 65.50 63.88 Outstanding at December 31, 2015 516,305 $ 19.02 — $ 65.50 $ 48.42 Exercised (230,319 ) 19.41 — 65.50 44.05 Outstanding at December 31, 2016 285,986 $ 19.02 — $ 61.79 $ 51.93 The weighted average fair value of options granted was $16.35 and $13.87 during 2015 and 2014, respectively. There were no options granted during 2016. The intrinsic value of stock options exercised was $5.2 million , $7.3 million , and $0.4 million during the years ended December 31, 2016, 2015 and 2014 , respectively. Additionally, the Company repurchased 173,191 shares into treasury shares in conjunction with the stock options exercised during the year ended December 31, 2016 with a total value of $11.6 million . The expense related to share options included in the determination of net income for the years ended December 31, 2016, 2015 and 2014 was $0.9 million , $2.5 million (including $1.4 million included in retirement severance expense in the accompanying consolidated statement of income), and $1.4 million , respectively. The following assumptions were used in applying the Black-Scholes option pricing model at the grant dates: risk-free interest rate of 1.9% and 2.2% in 2015 and 2014, respectively, dividend yield of 5.9% and 6.4% in 2015 and 2014, respectively, volatility factors in the expected market price of the Company’s common shares of 48.0% and 50.3% in 2015 and 2014, respectively, 0.78% and 0.28% expected forfeiture rates for 2015 and 2014, and an expected life of approximately six years for 2015 and 2014. The Company uses historical data to estimate the expected life of the option and the risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant. Additionally, expected volatility is computed based on the average historical volatility of the Company’s publicly traded shares. At December 31, 2016 , stock-option expense to be recognized in future periods was as follows (in thousands): Amount Year: 2017 $ 692 2018 287 2019 — 2020 — Total $ 979 The following table summarizes outstanding options at December 31, 2016 : Exercise price range Options outstanding Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) $ 19.02 - 19.99 11,097 2.4 20.00 - 29.99 — — 30.00 - 39.99 1,428 3.0 40.00 - 49.99 96,122 4.7 50.00 - 59.99 84,934 6.6 60.00 - 61.79 92,405 7.6 285,986 6.1 $ 51.93 $ 5,673 The following table summarizes exercisable options at December 31, 2016 : Exercise price range Options outstanding Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) $ 19.02 - 19.99 11,097 2.4 20.00 - 29.99 — — 30.00 - 39.99 1,428 3.0 40.00 - 49.99 81,842 4.5 50.00 - 59.99 32,793 6.1 60.00 - 61.79 26,420 6.3 153,580 5.0 $ 48.17 $ 3,625 Nonvested Shares A summary of the Company’s nonvested share activity and related information is as follows: Number of shares Weighted avg. grant date fair value Weighted avg. life remaining Outstanding at December 31, 2015 390,441 $ 54.84 Granted 300,752 61.53 Vested (156,876 ) 52.74 Outstanding at December 31, 2016 534,317 $ 59.22 1.01 The holders of nonvested shares have voting rights and receive dividends from the date of grant. These shares vest ratably over a period of three to four years. The fair value of the nonvested shares that vested was $9.2 million , $17.1 million (including $6.7 million in retirement severance expense in the accompanying consolidated statement of income), and $7.3 million for the years ended December 31, 2016, 2015 and 2014 , respectively. At December 31, 2016 , unamortized share-based compensation expense related to nonvested shares was $16.2 million and will be recognized in future periods as follows (in thousands): Amount Year: 2017 $ 7,602 2018 5,806 2019 2,814 Total $ 16,222 Restricted Share Units A summary of the Company’s restricted share unit activity and related information is as follows: Number of Shares Weighted Average Grant Date Fair Value Weighted Average Life Remaining Outstanding at December 31, 2015 18,036 $ 57.57 Granted 15,805 70.93 Vested (18,036 ) 57.57 Outstanding at December 31, 2016 15,805 $ 70.93 0.36 The holders of restricted share units have voting rights and receive dividends from the date of grant. The share units vest upon the earlier of the day preceding the next annual meeting of shareholders or a change of control. The settlement date for the shares is selected by the non-employee trustee, and ranges from one year from the grant date to upon termination of service. At December 31, 2016 , unamortized share-based compensation expense related to restricted share units was $374 thousand which will be recognized in 2017.

Operating Leases

Operating Leases	12 Months Ended
	Dec. 31, 2016
Leases [Abstract]
Operating Leases	Operating Leases Most of the Company’s rental properties are leased under operating leases with expiration dates ranging from 1 to 33 years. Future minimum rentals on non-cancelable tenant operating leases at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 398,938 2018 382,923 2019 360,745 2020 340,521 2021 326,276 Thereafter 2,989,155 Total $ 4,798,558 The Company leases its executive office from an unrelated landlord. Rental expense totaled approximately $681 thousand , $556 thousand and $521 thousand for the years ended December 31, 2016, 2015 and 2014 , respectively, and is included as a component of general and administrative expense in the accompanying consolidated statements of income. Future minimum lease payments under this lease at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 856 2018 856 2019 856 2020 856 2021 884 Thereafter 4,592 Total $ 8,900

Quarterly Financial Information

Quarterly Financial Information	12 Months Ended
	Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]
Quarterly Financial Information	Quarterly Financial Information (unaudited) Summarized quarterly financial data for the years ended December 31, 2016 and 2015 are as follows (in thousands, except per share data): March 31 June 30 September 30 December 31 2016: Total revenue $ 118,768 $ 118,033 $ 125,610 $ 130,831 Net income attributable to EPR Properties 54,180 55,135 57,526 58,141 Net income available to common shareholders of EPR Properties 48,228 49,183 51,575 52,190 Basic net income per common share 0.77 0.77 0.81 0.82 Diluted net income per common share 0.77 0.77 0.81 0.82 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

Discontinued Operations

Discontinued Operations	12 Months Ended
	Dec. 31, 2016
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]
Discontinued Operations	Discontinued Operations Included in discontinued operations for the year ended December 31, 2015 were certain post-closing items related to the Toronto Dundas Square property. Included in discontinued operations for the year ended December 31, 2014 is the reversal of liabilities totaling $3.9 million that related to the acquisition of Toronto Dundas Square. These liabilities were reversed as the related payments are not expected to occur. There were no discontinued operations for the year ended December 31, 2016. The operating results relating to discontinued operations are as follows (in thousands): Year ended December 31, 2015 2014 Rental revenue $ — $ 3 Tenant reimbursements 68 — Other income 172 — Total revenue 240 3 Property operating expense (income) 12 (484 ) Other expense (income) — (18 ) Transaction costs (benefit) — (3,376 ) Income before income taxes 228 3,881 Income tax expense 29 — Net income $ 199 $ 3,881

Other Commitments And Contingen

Other Commitments And Contingencies	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Other Commitments And Contingencies	Other Commitments and Contingencies As of December 31, 2016 , the Company had an aggregate of approximately $313.7 million of commitments to fund development projects including 20 entertainment development projects for which it has commitments to fund approximately $82.3 million , 20 education development projects for which it has commitments to fund approximately $126.1 million , and seven recreation development projects for which it has commitments to fund approximately $105.3 million . Development costs are advanced by the Company in periodic draws. If the Company determines that construction is not being completed in accordance with the terms of the development agreements, it can discontinue funding construction draws. The Company has agreed to lease the properties to the operators at pre-determined rates upon completion of construction. Additionally as of December 31, 2016, the Company had a commitment to fund approximately $155.0 million over the next three years, of which $1.7 million has been funded, to complete an indoor waterpark hotel and adventure park at its casino and resort project in Sullivan County, New York. The Company is also responsible for the construction of this project's common infrastructure. In June 2016, the Sullivan County Infrastructure Local Development Corporation issued $110.0 million of Series 2016 Revenue Bonds, which is expected to fund a substantial portion of such construction costs. The Company received an initial reimbursement of $43.4 million of construction costs and expects to receive an additional $44.9 million of reimbursements over the balance of the construction period. As future costs are incurred, they will be classified in accounts receivable until reimbursement is received. Construction of infrastructure improvements is expected to be completed in 2018. The Company has certain commitments related to its mortgage note investments that it may be required to fund in the future. The Company is generally obligated to fund these commitments at the request of the borrower or upon the occurrence of events outside of its direct control. As of December 31, 2016 , the Company had four mortgage notes receivable with commitments totaling approximately $14.2 million . If commitments are funded in the future, interest will be charged at rates consistent with the existing investments. The Company has provided guarantees of the payment of certain economic development revenue bonds totaling $24.9 million related to two theatres in Louisiana for which the Company earns a fee at an annual rate of 2.88% to 4.00% over the 30 year terms of the related bonds. The Company has recorded $10.6 million as a deferred asset included in other assets and $10.6 million included in other liabilities in the accompanying consolidated balance sheet as of December 31, 2016 related to these guarantees. No amounts have been accrued as a loss contingency related to these guarantees because payment by the Company is not probable. In connection with construction of its development projects and related infrastructure, certain public agencies require posting of surety bonds to guarantee that the Company's obligations are satisfied. These bonds expire upon the completion of the improvements or infrastructure. As of December 31, 2016 . the Company had six surety bonds outstanding totaling $24.3 million . During the year ended December 31, 2016, the Company posted two letters of credit totaling $5.0 million in connection with a performance guarantee to complete certain site improvements at two theatres. The letters of credit expire on June 1, 2018. Prior proposed casino and resort developers Concord Associates, L.P., Concord Resort, LLC and Concord Kiamesha LLC, which are affiliates of Louis Cappelli and from whom the Company acquired the Adelaar resort property (the Cappelli Group), commenced litigation against the Company beginning in 2011 regarding matters relating to the acquisition of that property and the Company's relationship with the Empire Resorts, Inc. and certain of its subsidiaries. This litigation involves three separate cases filed in state and federal court. Two of the cases, a state and the federal case, are closed and resulted in no liability by the Company. The remaining case was filed on October 20, 2011 by the Cappelli Group against the Company and two of its affiliates in the Supreme Court of the State of New York, County of Westchester (the Westchester Action), asserting a claim for breach of contract and the implied covenant of good faith, and seeking damages of at least $800 million , based on allegations that the Company had breached an agreement (the Casino Development Agreement), dated June 18, 2010. The Company moved to dismiss the complaint in the Westchester Action based on a decision issued by the Sullivan County Supreme Court ( one of the two closed cases discussed above) on June 30, 2014, as affirmed by the Appellate Division, Third Department (the Sullivan Action). On January 26, 2016, the Westchester County Supreme Court denied the Company's motion to dismiss but ordered the Cappelli Group to amend its pleading and remove all claims and allegations previously determined by the Sullivan Action. On February 18, 2016, the Cappelli Group filed an amended complaint asserting a single cause of action for breach of the covenant of good faith and fair dealing based upon allegations the Company had interfered with plaintiffs’ ability to obtain financing which complied with the Casino Development Agreement. On March 23, 2016, the Company filed a motion to dismiss the Cappelli Group’s revised amended complaint. On January 5, 2017, the Westchester County Supreme Court denied the Company’s second motion to dismiss. Discovery is ongoing. The Company has not determined that losses related to the remaining Westchester Action are probable. In light of the inherent difficulty of predicting the outcome of litigation generally, the Company does not have sufficient information to determine the amount or range of reasonably possible loss with respect to these matters. The Company’s assessments are based on estimates and assumptions that have been deemed reasonable by management, but that may prove to be incomplete or inaccurate, and unanticipated events and circumstances may occur that might cause the Company to change those estimates and assumptions. The Company intends to vigorously defend the claims asserted against the Company and certain of its subsidiaries by the Cappelli Group and its affiliates, for which the Company believes it has meritorious defenses, but there can be no assurances as to the outcome of the claims and related litigation. On November 2, 2016, the Company and Ski Resort Holdings LLC (SRH), an entity owned by funds affiliated with Och-Ziff Real Estate, entered into a Purchase and Sale Agreement with CNL Lifestyle Properties, Inc. (CNL), CLP Partners, LP, CNL's operating partnership, and certain CNL subsidiaries. The agreement provides for the Company's acquisition of the Northstar California Ski Resort, 15 attraction properties (waterparks and amusement parks) and five small family entertainment centers for aggregate consideration valued at approximately $456.0 million . Additionally, the Company has agreed to provide approximately $244.0 million of five -year secured debt financing to SRH for the purchase of 14 CNL ski properties valued at approximately $374.0 million . This debt financing will be secured by mortgages on all of the assets being acquired by SRH. The Company's aggregate investment in this transaction is projected to be valued at approximately $700.0 million and is expected to be funded with approximately $647.0 million of the Company's common shares and $53.0 million of cash before pro-rations, transaction costs and closing adjustments, a portion of which is expected to be included in the secured debt financing to SRH. The Company expects to borrow an estimated $62.0 million (the estimated $53.0 million cash purchase price plus an estimated $9.0 million in transaction costs) under its unsecured revolving credit facility at closing. Additionally, the Company has also agreed to fund 65% of pre-approved, future property improvements with such advances capped at $52.0 million . All SRH financing will bear interest at 8.5% . The Company's common share consideration is subject to a two-way collar between $68.25 and $82.63 per share. If the Company's volume weighted average share price over the ten trading days ending on the second trading day prior to close (the Average EPR Share Price) increases between the signing of the agreement and the closing, CNL will receive fewer shares until the Average EPR Share Price reaches $82.63 , at which point the number of shares will be fixed at approximately 7.8 million . Conversely, if the Company's share price decreases between signing and closing, CNL will receive more shares until the Average EPR Share Price reaches $68.25 , at which point the number of shares will be fixed at approximately 9.5 million . Post-transaction, CNL will own between approximately 11% and 13% of the Company's pro forma common shares outstanding before distributing the shares to the CNL stockholders (based upon the Company's issued and outstanding common shares as of December 31, 2016). The CNL transaction is subject to customary closing conditions, including the approval of the transaction by stockholders holding a majority of the outstanding shares of common stock of CNL and various third party consents and governmental permits. It is anticipated that this transaction will close in the second quarter of 2017; however, there can be no assurances as to the actual closing or the timing of the closing. In addition, the Company and SRH, on a joint and several basis, will be required to pay a reverse termination fee of $60.0 million plus reimbursement of expenses incurred after June 10, 2016 (up to $10.0 million ) to CNL if the Purchase and Sale Agreement is terminated because the Company and SRH fail to close the transaction as required under the agreement after the conditions to the obligations to close have been satisfied or waived.

Segment Information

Segment Information	12 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	Segment Information The Company has four reportable operating segments: Entertainment, Education, Recreation and Other. The financial information summarized below is presented by reportable operating segment: Balance Sheet Data: As of December 31, 2016 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Total Assets $ 2,168,669 $ 1,308,288 $ 1,120,498 $ 202,394 $ 65,173 $ 4,865,022 As of December 31, 2015 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Total Assets $ 2,006,926 $ 1,013,930 $ 935,266 $ 203,757 $ 57,391 $ 4,217,270 Operating Data: For the Year Ended December 31, 2016 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 250,659 $ 77,768 $ 62,527 $ 8,635 $ — $ 399,589 Tenant reimbursements 15,588 7 — — — 15,595 Other income 249 1,648 4,482 — 2,660 9,039 Mortgage and other financing income 6,187 32,539 30,190 103 — 69,019 Total revenue 272,683 111,962 97,199 8,738 2,660 493,242 Property operating expense 21,303 — 8 662 629 22,602 Other expense — — — 5 — 5 Total investment expenses 21,303 — 8 667 629 22,607 Net operating income - before unallocated items 251,380 111,962 97,191 8,071 2,031 470,635 Reconciliation to Consolidated Statements of Income: General and administrative expense (37,543 ) Costs associated with loan refinancing or payoff (905 ) Interest expense, net (97,144 ) Transaction costs (7,869 ) Depreciation and amortization (107,573 ) Equity in income from joint ventures 619 Gain on sale of real estate 5,315 Income tax expense (553 ) Net income attributable to EPR Properties 224,982 Preferred dividend requirements (23,806 ) Net income available to common shareholders of EPR Properties $ 201,176 For the Year Ended December 31, 2015 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 238,896 $ 51,439 $ 40,551 $ — $ — $ 330,886 Tenant reimbursements 16,343 — — (23 ) — 16,320 Other income 512 — — 119 2,998 3,629 Mortgage and other financing income 7,127 30,622 32,080 353 — 70,182 Total revenue 262,878 82,061 72,631 449 2,998 421,017 Property operating expense 23,120 — — 313 — 23,433 Other expense — — — 648 — 648 Total investment expenses 23,120 — — 961 — 24,081 Net operating income - before unallocated items 239,758 82,061 72,631 (512 ) 2,998 396,936 Reconciliation to Consolidated Statements of Income: General and administrative expense (31,021 ) Retirement severance expense (18,578 ) Costs associated with loan refinancing or payoff (270 ) Interest expense, net (79,915 ) Transaction costs (7,518 ) Depreciation and amortization (89,617 ) Equity in income from joint ventures 969 Gain on sale of real estate 23,829 Income tax expense (482 ) Discontinued operations: Income from discontinued operations 199 Net income attributable to EPR Properties 194,532 Preferred dividend requirements (23,806 ) Net income available to common shareholders of EPR Properties $ 170,726 For the Year Ended December 31, 2014 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 237,429 $ 27,874 $ 20,368 $ 1,002 $ — $ 286,673 Tenant reimbursements 17,640 — — 23 — 17,663 Other income (loss) (6 ) — — 315 700 1,009 Mortgage and other financing income 7,056 31,488 40,775 387 — 79,706 Total revenue 262,119 59,362 61,143 1,727 700 385,051 Property operating expense 24,143 — — 754 — 24,897 Other expense — — — 771 — 771 Total investment expenses 24,143 — — 1,525 — 25,668 Net operating income - before unallocated items 237,976 59,362 61,143 202 700 359,383 Reconciliation to Consolidated Statements of Income: General and administrative expense (27,566 ) Costs associated with loan refinancing or payoff (301 ) Interest expense, net (81,270 ) Transaction costs (2,452 ) Provision for loan losses (3,777 ) Depreciation and amortization (66,739 ) Equity in income from joint ventures 1,273 Gain on sale of real estate 1,209 Gain on sale of investment in a direct financing lease 220 Income tax expense (4,228 ) Discontinued operations: Income from discontinued operations 505 Transaction (costs) benefit 3,376 Net income attributable to EPR Properties 179,633 Preferred dividend requirements (23,807 ) Net income available to common shareholders of EPR Properties $ 155,826

Condensed Consolidating Financi

Condensed Consolidating Financial Statements	12 Months Ended
	Dec. 31, 2016
Condensed Consolidating Financial Statements [Abstract]
Condensed Consolidating Financial Statements	Condensed Consolidating Financial Statements A portion of our subsidiaries have guaranteed the Company’s indebtedness under the Company's unsecured credit facilities and existing senior unsecured notes. The guarantees are joint and several, full and unconditional and subject to customary release provisions. The following summarizes the Company’s condensed consolidating information as of December 31, 2016 and 2015 and for the years ended December 31, 2016, 2015 and 2014 (in thousands): Condensed Consolidating Balance Sheet As of December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Assets Rental properties, net $ — $ 3,164,622 $ 431,140 $ — $ 3,595,762 Land held for development — 1,258 21,272 — 22,530 Property under development 1,010 247,239 48,861 — 297,110 Mortgage notes and related accrued interest receivable, net — 612,141 1,837 — 613,978 Investment in a direct financing lease, net — 102,698 — — 102,698 Investment in joint ventures — — 5,972 — 5,972 Cash and cash equivalents 16,586 1,157 1,592 — 19,335 Restricted cash 365 8,352 1,027 — 9,744 Accounts receivable, net 556 89,145 9,238 — 98,939 Intercompany notes receivable — 179,589 — (179,589 ) — Investments in subsidiaries 4,521,095 — — (4,521,095 ) — Other assets 21,768 23,068 54,118 — 98,954 Total assets $ 4,561,380 $ 4,429,269 $ 575,057 $ (4,700,684 ) $ 4,865,022 Liabilities and Equity Liabilities: Accounts payable and accrued liabilities $ 63,431 $ 52,061 $ 4,266 $ — $ 119,758 Dividends payable 26,318 — — — 26,318 Unearned rents and interest — 46,647 773 — 47,420 Intercompany notes payable — — 179,589 (179,589 ) — Debt 2,285,730 — 199,895 — 2,485,625 Total liabilities 2,375,479 98,708 384,523 (179,589 ) 2,679,121 Equity 2,185,901 4,330,561 190,534 (4,521,095 ) 2,185,901 Total liabilities and equity $ 4,561,380 $ 4,429,269 $ 575,057 $ (4,700,684 ) $ 4,865,022 Condensed Consolidating Balance Sheet As of December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Assets Rental properties, net $ — $ 2,590,158 $ 435,041 $ — $ 3,025,199 Land held for development — 1,258 22,352 — 23,610 Property under development — 324,360 54,560 — 378,920 Mortgage notes and related accrued interest receivable, net — 400,935 22,845 — 423,780 Investment in a direct financing lease, net — 190,880 — — 190,880 Investment in joint ventures — — 6,168 — 6,168 Cash and cash equivalents 1,089 1,289 1,905 — 4,283 Restricted cash 475 9,059 1,044 — 10,578 Accounts receivable, net 285 49,237 9,579 — 59,101 Intercompany notes receivable — 177,526 — (177,526 ) — Investments in subsidiaries 3,825,897 — — (3,825,897 ) — Other assets 23,053 10,589 61,109 — 94,751 Total assets $ 3,850,799 $ 3,755,291 $ 614,603 $ (4,003,423 ) $ 4,217,270 Liabilities and Equity Liabilities: Accounts payable and accrued liabilities $ 49,671 $ 39,228 $ 3,279 $ — $ 92,178 Dividends payable 24,352 — — — 24,352 Unearned rents and interest — 44,012 940 — 44,952 Intercompany notes payable — — 177,526 (177,526 ) — Debt 1,702,908 63,682 215,330 — 1,981,920 Total liabilities 1,776,931 146,922 397,075 (177,526 ) 2,143,402 Equity $ 2,073,868 $ 3,608,369 $ 217,528 $ (3,825,897 ) $ 2,073,868 Total liabilities and equity $ 3,850,799 $ 3,755,291 $ 614,603 $ (4,003,423 ) $ 4,217,270 Condensed Consolidating Statement of Income For the Year Ended December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantors Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 345,945 $ 53,644 $ — $ 399,589 Tenant reimbursements — 5,455 10,140 — 15,595 Other income — 6,168 2,871 — 9,039 Mortgage and other financing income 942 64,231 3,846 — 69,019 Intercompany fee income 2,684 — — (2,684 ) — Interest income on intercompany notes receivable — 9,700 — (9,700 ) — Total revenue 3,626 431,499 70,501 (12,384 ) 493,242 Equity in subsidiaries’ earnings 328,328 — — (328,328 ) — Property operating expense — 10,905 11,697 — 22,602 Intercompany fee expense — — 2,684 (2,684 ) — Other expense — — 5 — 5 General and administrative expense — 32,250 5,293 — 37,543 Costs associated with loan refinancing or payoff — 353 552 — 905 Interest expense, net 96,239 (8,189 ) 9,094 — 97,144 Interest expense on intercompany notes payable — — 9,700 (9,700 ) — Transaction costs 7,766 — 103 — 7,869 Depreciation and amortization 1,504 92,310 13,759 — 107,573 Income before equity in income from joint ventures and other items 226,445 303,870 17,614 (328,328 ) 219,601 Equity in income from joint ventures — — 619 — 619 Gain on sale of real estate — 5,315 — — 5,315 Income before income taxes 226,445 309,185 18,233 (328,328 ) 225,535 Income tax benefit (expense) (1,463 ) — 910 — (553 ) Net income attributable to EPR Properties 224,982 309,185 19,143 (328,328 ) 224,982 Preferred dividend requirements (23,806 ) — — — (23,806 ) Net income available to common shareholders of EPR Properties $ 201,176 $ 309,185 $ 19,143 $ (328,328 ) $ 201,176 Comprehensive income attributable to EPR Properties $ 227,094 $ 309,185 $ 18,063 $ (327,248 ) $ 227,094 Condensed Consolidating Statement of Income For the Year Ended December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 275,105 $ 55,781 $ — $ 330,886 Tenant reimbursements — 5,243 11,077 — 16,320 Other income — 3 3,626 — 3,629 Mortgage and other financing income 848 61,900 7,434 — 70,182 Intercompany fee income 2,717 — — (2,717 ) — Interest income on intercompany notes receivable 111 9,787 — (9,898 ) — Total revenue 3,676 352,038 77,918 (12,615 ) 421,017 Equity in subsidiaries’ earnings 298,657 — — (298,657 ) — Property operating expense — 11,280 12,153 — 23,433 Intercompany fee expense — — 2,717 (2,717 ) — Other expense — — 648 — 648 General and administrative expense — 25,315 5,706 — 31,021 Retirement severance expense 18,578 — — — 18,578 Costs associated with loan refinancing or payoff 243 27 — — 270 Interest expense, net 78,217 (8,115 ) 9,813 — 79,915 Interest expense on intercompany notes payable — — 9,898 (9,898 ) — Transaction costs 7,182 — 336 — 7,518 Depreciation and amortization 1,629 74,430 13,558 — 89,617 Income before equity in income from joint ventures and other items 196,484 249,101 23,089 (298,657 ) 170,017 Equity in income from joint ventures — — 969 — 969 Gain on sale of real estate — 23,653 176 — 23,829 Income before income taxes 196,484 272,754 24,234 (298,657 ) 194,815 Income tax benefit (expense) (1,952 ) — 1,470 — (482 ) Income from continuing operations 194,532 272,754 25,704 (298,657 ) 194,333 Discontinued operations: Income from discontinued operations — 199 — — 199 Net income attributable to EPR Properties 194,532 272,953 25,704 (298,657 ) 194,532 Preferred dividend requirements (23,806 ) — — — (23,806 ) Net income available to common shareholders of EPR Properties $ 170,726 $ 272,953 $ 25,704 $ (298,657 ) $ 170,726 Comprehensive income attributable to EPR Properties $ 187,588 $ 272,730 $ 19,559 $ (292,289 ) $ 187,588 Condensed Consolidating Statement of Income For the Year Ended December 31, 2014 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 228,847 $ 57,826 $ — $ 286,673 Tenant reimbursements — 5,103 12,560 — 17,663 Other income — 1 1,008 — 1,009 Mortgage and other financing income 765 71,535 7,406 — 79,706 Intercompany fee income 3,124 — — (3,124 ) — Interest income on intercompany notes receivable — — 23,509 (23,509 ) — Total revenue 3,889 305,486 102,309 (26,633 ) 385,051 Equity in subsidiaries’ earnings 241,921 — — (241,921 ) — Property operating expense — 11,422 13,475 — 24,897 Intercompany fee expense — — 3,124 (3,124 ) — Other expense — — 771 — 771 General and administrative expense — 20,545 7,021 — 27,566 Costs associated with loan refinancing or payoff — 285 16 — 301 Interest expense, net 63,056 9,132 9,082 — 81,270 Interest expense on intercompany notes payable — — 23,509 (23,509 ) — Transaction costs 1,319 54 1,079 — 2,452 Provision for loan losses — — 3,777 — 3,777 Depreciation and amortization 1,224 51,271 14,244 — 66,739 Income before equity in income from joint ventures and other items 180,211 212,777 26,211 (241,921 ) 177,278 Equity in income from joint ventures — — 1,273 — 1,273 Gain on sale of real estate — — 1,209 — 1,209 Gain on sale of investment in a direct financing lease — 220 — — 220 Income before income taxes $ 180,211 $ 212,997 $ 28,693 $ (241,921 ) $ 179,980 Income tax expense (578 ) — (3,650 ) — (4,228 ) Income from continuing operations 179,633 212,997 25,043 (241,921 ) 175,752 Discontinued operations: Income from discontinued operations — 487 18 — 505 Transaction (costs) benefit — 3,376 — — 3,376 Net income attributable to EPR Properties 179,633 216,860 25,061 (241,921 ) 179,633 Preferred dividend requirements (23,807 ) — — — (23,807 ) Net income available to common shareholders of EPR Properties $ 155,826 $ 216,860 $ 25,061 $ (241,921 ) $ 155,826 Comprehensive income attributable to EPR Properties $ 175,006 $ 217,000 $ 20,919 $ (237,919 ) $ 175,006 Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 2,684 $ — $ (2,684 ) $ — Interest income (expense) on intercompany receivable/payable — 9,700 (9,700 ) — Net cash (used) provided by other operating activities (79,945 ) 338,267 47,880 306,202 Net cash (used) provided by operating activities (77,261 ) 347,967 35,496 306,202 Investing activities: Acquisition of and investments in rental properties and other assets (357 ) (216,245 ) (2,567 ) (219,169 ) Proceeds from sale of real estate — 22,383 1,477 23,860 Investment in mortgage notes receivable — (190,922 ) (1,617 ) (192,539 ) Proceeds from mortgage note receivable paydown — 50,252 21,820 72,072 Investment in promissory notes receivable — (1,546 ) — (1,546 ) Proceeds from sale of infrastructure related to issuance of revenue bonds — 43,462 — 43,462 Proceeds from insurance recovery — 4,209 401 4,610 Proceeds from sale of investment in a direct financing lease, net — 20,951 — 20,951 Additions to property under development (1,010 ) (399,452 ) (13,386 ) (413,848 ) Investment in intercompany notes payable — (2,063 ) 2,063 — Advances to subsidiaries, net (356,784 ) 384,599 (27,815 ) — Net cash used by investing activities (358,151 ) (284,372 ) (19,624 ) (662,147 ) Financing activities: Proceeds from long-term debt facilities and senior unsecured notes 1,380,000 — — 1,380,000 Principal payments on debt (786,000 ) (63,727 ) (15,539 ) (865,266 ) Deferred financing fees paid (14,358 ) — (27 ) (14,385 ) Costs associated with loan refinancing or payoff (cash portion) — — (482 ) (482 ) Net proceeds from issuance of common shares 142,628 — — 142,628 Impact of stock option exercises, net (1,488 ) — — (1,488 ) Purchase of common shares for treasury for vesting (4,211 ) — — (4,211 ) Dividends paid to shareholders (265,662 ) — — (265,662 ) Net cash provided (used) by financing activities 450,909 (63,727 ) (16,048 ) 371,134 Effect of exchange rate changes on cash — — (137 ) (137 ) Net increase (decrease) in cash and cash equivalents 15,497 (132 ) (313 ) 15,052 Cash and cash equivalents at beginning of the period 1,089 1,289 1,905 4,283 Cash and cash equivalents at end of the period $ 16,586 $ 1,157 $ 1,592 $ 19,335 Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 2,717 $ — $ (2,717 ) $ — Interest income (expense) on intercompany receivable/payable 111 9,787 (9,898 ) — Net cash (used) provided by other operating activities (91,731 ) 324,760 44,923 277,952 Net cash (used) provided by operating activities of continuing operations (88,903 ) 334,547 32,308 277,952 Net cash provided by operating activities of discontinued operations — 508 — 508 Net cash (used) provided by operating activities (88,903 ) 335,055 32,308 278,460 Investing activities: Acquisition of rental properties and other assets (618 ) (178,964 ) (238 ) (179,820 ) Proceeds from sale of real estate — 45,637 1,081 46,718 Investment in mortgage note receivable — (27,835 ) (44,863 ) (72,698 ) Proceeds from mortgage note receivable paydown — 38,456 2,500 40,956 Proceeds from sale of investment in a direct financing lease, net — 4,741 — 4,741 Additions to property under development (112 ) (404,289 ) (4,035 ) (408,436 ) Investment in intercompany notes payable — (1,769 ) 1,769 — Advances to subsidiaries, net (406,389 ) 386,222 20,167 — Net cash used in investing activities (407,119 ) (137,801 ) (23,619 ) (568,539 ) Financing activities: Proceeds from debt facilities 701,914 155,000 — 856,914 Principal payments on debt (142,000 ) (353,024 ) (8,290 ) (503,314 ) Deferred financing fees paid (7,038 ) (9 ) — (7,047 ) Net proceeds from issuance of common shares 190,158 — — 190,158 Impact of stock option exercises, net (3,394 ) — — (3,394 ) Purchase of common shares for treasury (8,222 ) — — (8,222 ) Dividends paid to shareholders (233,073 ) — — (233,073 ) Net cash provided (used) by financing activities 498,345 (198,033 ) (8,290 ) 292,022 Effect of exchange rate changes on cash — (6 ) (990 ) (996 ) Net increase (decrease) in cash and cash equivalents 2,323 (785 ) (591 ) 947 Cash and cash equivalents at beginning of the period (1,234 ) 2,074 2,496 3,336 Cash and cash equivalents at end of the period $ 1,089 $ 1,289 $ 1,905 $ 4,283 Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2014 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 3,124 $ — $ (3,124 ) $ — Interest income (expense) on intercompany receivable/payable — — — — Net cash (used) provided by other operating activities (60,684 ) 262,860 47,976 250,152 Net cash (used) provided by operating activities of continuing operations (57,560 ) 262,860 44,852 250,152 Net cash provided by operating activities of discontinued operations — 47 96 143 Net cash (used) provided by operating activities (57,560 ) 262,907 44,948 250,295 Investing activities: Acquisition of rental properties and other assets (438 ) (58,918 ) (25,849 ) (85,205 ) Proceeds from sale of real estate — — 12,055 12,055 Proceeds from settlement of derivative — — 5,725 5,725 Investment in mortgage notes receivable — (26,716 ) (67,161 ) (93,877 ) Proceeds from mortgage note receivable paydown — 52,834 23,422 76,256 Investment in promissory notes receivable — (721 ) (3,666 ) (4,387 ) Proceeds from promissory note receivable paydown — — 1,750 1,750 Proceeds from sale of investment in a direct financing lease, net — 46,092 — 46,092 Additions to property under development (821 ) (325,624 ) (8,190 ) (334,635 ) Advances to subsidiaries, net (16,206 ) (7,078 ) 23,284 — Net cash used by investing activities (17,465 ) (320,131 ) (38,630 ) (376,226 ) Financing activities: Proceeds from debt facilities 20,000 359,000 — 379,000 Principal payments on debt — (303,544 ) (6,709 ) (310,253 ) Deferred financing fees paid (337 ) (279 ) (198 ) (814 ) Costs associated with loan refinancing or payoff (cash portion) — (25 ) — (25 ) Net proceeds from issuance of common shares 264,158 — — 264,158 Impact of stock option exercises, net 50 — — 50 Purchase of common shares for treasury (2,892 ) — — (2,892 ) Dividends paid to shareholders (207,637 ) — — (207,637 ) Net cash provided (used) by financing activities 73,342 55,152 (6,907 ) 121,587 Effect of exchange rate changes on cash — 39 (317 ) (278 ) Net decrease in cash and cash equivalents (1,683 ) (2,033 ) (906 ) (4,622 ) Cash and cash equivalents at beginning of the period 449 4,107 3,402 7,958 Cash and cash equivalents at end of the period $ (1,234 ) $ 2,074 $ 2,496 $ 3,336

Schedule II - Valuation and Qua

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
	Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]
Schedule II - Valuation and Qualifying Accounts	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. EPR Properties Schedule II - Valuation and Qualifying Accounts December 31, 2015 Description Balance at December 31, 2014 Additions During 2015 Deductions During 2015 Balance at December 31, 2015 Reserve for Doubtful Accounts $ 1,554,000 $ 1,829,000 $ (173,000 ) $ 3,210,000 Allowance for Loan Losses 3,777,000 — (3,777,000 ) — See accompanying report of independent registered public accounting firm. EPR Properties Schedule II - Valuation and Qualifying Accounts December 31, 2014 Description Balance at December 31, 2013 Additions During 2014 Deductions During 2014 Balance at December 31, 2014 Reserve for Doubtful Accounts $ 2,989,000 $ 1,417,000 $ (2,852,000 ) $ 1,554,000 Allowance for Loan Losses — 3,777,000 — 3,777,000 See accompanying report of independent registered public accounting firm.

Schedule III - Real Estate and

Schedule III - Real Estate and Accumulated Depreciation	12 Months Ended
	Dec. 31, 2016
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, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life Megaplex Theatres Omaha, NE — 5,215 16,700 59 5,215 16,759 21,974 (7,960 ) 11/97 40 years Sugar Land, TX 14,513 — 19,100 67 — 19,167 19,167 (9,104 ) 11/97 40 years San Antonio, TX — 3,006 13,662 5,832 3,006 19,494 22,500 (6,976 ) 11/97 40 years Columbus, OH — — 12,685 — — 12,685 12,685 (5,867 ) 11/97 40 years San Diego, CA — — 16,028 — — 16,028 16,028 (7,413 ) 11/97 40 years Ontario, CA — 5,521 19,449 — 5,521 19,449 24,970 (8,995 ) 11/97 40 years Houston, TX — 6,023 20,037 — 6,023 20,037 26,060 (9,267 ) 11/97 40 years Creve Coeur, MO — 4,985 12,601 4,075 4,985 16,676 21,661 (6,399 ) 11/97 40 years Leawood, KS 12,137 3,714 12,086 4,110 3,714 16,196 19,910 (5,981 ) 11/97 40 years Houston, TX — 4,304 21,496 76 4,304 21,572 25,876 (10,202 ) 02/98 40 years South Barrington, IL — 6,577 27,723 4,618 6,577 32,341 38,918 (13,212 ) 03/98 40 years Mesquite, TX — 2,912 20,288 4,885 2,912 25,173 28,085 (9,991 ) 04/98 40 years Hampton, VA — 3,822 24,678 4,510 3,822 29,188 33,010 (11,586 ) 06/98 40 years Pompano Beach, FL — 6,771 9,899 3,845 6,771 13,744 20,515 (6,773 ) 08/98 40 years Raleigh, NC — 2,919 5,559 3,492 2,919 9,051 11,970 (2,803 ) 08/98 40 years Davie, FL — 2,000 13,000 8,512 2,000 21,512 23,512 (9,591 ) 11/98 40 years Aliso Viejo, CA — 8,000 14,000 — 8,000 14,000 22,000 (6,300 ) 12/98 40 years Boise, ID — — 16,003 — — 16,003 16,003 (7,201 ) 12/98 40 years Woodridge, IL — 9,926 8,968 — 9,926 8,968 18,894 (8,096 ) 06/99 40 years Cary, NC — 3,352 11,653 155 3,352 11,808 15,160 (5,019 ) 12/99 40 years Tampa, FL — 6,000 12,809 1,452 6,000 14,261 20,261 (6,445 ) 06/99 40 years San Diego, CA — 7,500 17,750 — 7,500 17,750 25,250 (7,507 ) 02/00 40 years Metairie, LA — — 11,740 — — 11,740 11,740 (4,354 ) 03/02 40 years Harahan, LA — 5,264 14,820 — 5,264 14,820 20,084 (5,496 ) 03/02 40 years Hammond, LA — 2,404 6,780 (565 ) 1,839 6,780 8,619 (2,514 ) 03/02 40 years Houma, LA — 2,404 6,780 — 2,404 6,780 9,184 (2,514 ) 03/02 40 years Harvey, LA — 4,378 12,330 (112 ) 4,266 12,330 16,596 (4,572 ) 03/02 40 years Greenville, SC — 1,660 7,570 206 1,660 7,776 9,436 (2,801 ) 06/02 40 years Sterling Heights, MI — 5,975 17,956 3,400 5,975 21,356 27,331 (9,320 ) 06/02 40 years Olathe, KS — 4,000 15,935 3,014 4,000 18,949 22,949 (6,661 ) 06/02 40 years Livonia, MI — 4,500 17,525 — 4,500 17,525 22,025 (6,316 ) 08/02 40 years Alexandria, VA — — 22,035 — — 22,035 22,035 (7,850 ) 10/02 40 years Little Rock, AR — 3,858 7,990 — 3,858 7,990 11,848 (2,813 ) 12/02 40 years Macon, GA — 1,982 5,056 — 1,982 5,056 7,038 (1,738 ) 03/03 40 years Lawrence, KS 3,772 1,500 3,526 2,017 1,500 5,543 7,043 (1,216 ) 06/03 40 years Columbia, SC — 1,000 10,534 (2,447 ) 1,000 8,087 9,087 (2,715 ) 11/03 40 years Hialeah, FL — 7,985 — — 7,985 — 7,985 — 12/03 n/a Phoenix, AZ — 4,276 15,934 — 4,276 15,934 20,210 (5,079 ) 03/04 40 years Hamilton, NJ — 4,869 18,143 — 4,869 18,143 23,012 (5,783 ) 03/04 40 years Mesa, AZ — 4,446 16,565 3,263 4,446 19,828 24,274 (5,310 ) 03/04 40 years Peoria, IL — 2,948 11,177 — 2,948 11,177 14,125 (3,470 ) 07/04 40 years Lafayette, LA — — 10,318 — — 10,318 10,318 (3,219 ) 07/04 40 years Hurst, TX — 5,000 11,729 1,015 5,000 12,744 17,744 (3,861 ) 11/04 40 years Melbourne, FL — 3,817 8,830 320 3,817 9,150 12,967 (2,745 ) 12/04 40 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life D'Iberville, MS 8,615 2,001 8,043 1,239 808 10,475 11,283 (3,043 ) 12/04 40 years Wilmington, NC — 1,650 7,047 — 1,650 7,047 8,697 (2,100 ) 02/05 40 years Chattanooga, TN 10,002 2,799 11,467 — 2,799 11,467 14,266 (3,392 ) 03/05 40 years Conroe, TX — 1,836 8,230 — 1,836 8,230 10,066 (2,365 ) 06/05 40 years Indianapolis, IN 4,027 1,481 4,565 2,375 1,481 6,940 8,421 (1,319 ) 06/05 40 years Hattiesurg, MS 8,174 1,978 7,733 2,432 1,978 10,165 12,143 (2,783 ) 09/05 40 years Arroyo Grande, CA — 2,641 3,810 — 2,641 3,810 6,451 (1,056 ) 12/05 40 years Auburn, CA — 2,178 6,185 — 2,178 6,185 8,363 (1,714 ) 12/05 40 years Fresno, CA 9,331 7,600 11,613 — 7,600 11,613 19,213 (3,626 ) 12/05 40 years Modesto, CA — 2,542 3,910 — 2,542 3,910 6,452 (1,083 ) 12/05 40 years Columbia, MD — — 12,204 — — 12,204 12,204 (3,280 ) 03/06 40 years Garland, TX 12,452 8,028 14,825 — 8,028 14,825 22,853 (3,984 ) 03/06 40 years Garner, NC — 1,305 6,899 — 1,305 6,899 8,204 (1,840 ) 04/06 40 years Winston Salem, NC — — 12,153 1,925 — 14,078 14,078 (3,695 ) 07/06 40 years Huntsville, AL — 3,508 14,802 — 3,508 14,802 18,310 (3,824 ) 08/06 40 years Kalamazoo, MI — 5,125 12,216 2,308 5,125 14,524 19,649 (6,788 ) 11/06 40 years Pensacola, FL — 5,316 15,099 — 5,316 15,099 20,415 (3,775 ) 12/06 40 years Slidell, LA 10,635 — 11,499 — — 11,499 11,499 (2,875 ) 12/06 40 years Panama City Beach, FL — 6,486 11,156 — 6,486 11,156 17,642 (2,673 ) 05/07 40 years Kalispell, MT — 2,505 7,323 — 2,505 7,323 9,828 (1,709 ) 08/07 40 years Greensboro, NC — — 12,606 914 — 13,520 13,520 (3,031 ) 11/07 40 years Glendora, CA — — 10,588 — — 10,588 10,588 (2,162 ) 10/08 40 years Ypsilanti, MI — 4,716 227 — 4,716 227 4,943 (40 ) 12/09 40 years Manchester, CT — 3,628 11,474 — 3,628 11,474 15,102 (2,008 ) 12/09 40 years Centreville, VA — 3,628 1,769 — 3,628 1,769 5,397 (310 ) 12/09 40 years Davenport, IA — 3,599 6,068 (35 ) 3,564 6,068 9,632 (1,062 ) 12/09 40 years Fairfax, VA — 2,630 11,791 — 2,630 11,791 14,421 (2,063 ) 12/09 40 years Flint, MI — 1,270 1,723 — 1,270 1,723 2,993 (302 ) 12/09 40 years Hazlet, NJ — 3,719 4,716 — 3,719 4,716 8,435 (825 ) 12/09 40 years Huber Heights, OH — 970 3,891 — 970 3,891 4,861 (681 ) 12/09 40 years North Haven, CT — 5,442 1,061 2,000 3,458 5,045 8,503 (1,162 ) 12/09 40 years Okolona, KY — 5,379 3,311 — 5,379 3,311 8,690 (579 ) 12/09 40 years Voorhees, NJ — 1,723 9,614 — 1,723 9,614 11,337 (1,682 ) 12/09 40 years Louisville, KY — 4,979 6,567 — 4,979 6,567 11,546 (1,149 ) 12/09 40 years Beaver Creek, OH — 1,578 6,630 — 1,578 6,630 8,208 (1,160 ) 12/09 40 years West Springfield, MA — 2,540 3,755 — 2,540 3,755 6,295 (657 ) 12/09 40 years Cincinnati, OH — 1,361 1,741 — 635 2,467 3,102 (326 ) 12/09 40 years Pasadena, TX — 2,951 10,684 — 2,951 10,684 13,635 (1,736 ) 06/10 40 years Plano, TX — 1,052 1,968 — 1,052 1,968 3,020 (320 ) 06/10 40 years McKinney, TX — 1,917 3,319 — 1,917 3,319 5,236 (539 ) 06/10 40 years Mishawaka, IN — 2,399 5,454 1,383 2,399 6,837 9,236 (913 ) 06/10 40 years Grand Prairie, TX — 1,873 3,245 2,104 1,873 5,349 7,222 (622 ) 06/10 40 years Redding, CA — 2,044 4,500 — 2,044 4,500 6,544 (731 ) 06/10 40 years Pueblo, CO — 2,238 5,162 — 2,238 5,162 7,400 (839 ) 06/10 40 years Beaumont, TX — 1,065 11,669 — 1,065 11,669 12,734 (1,896 ) 06/10 40 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life Pflugerville, TX — 4,356 11,533 — 4,356 11,533 15,889 (1,874 ) 06/10 40 years Houston, TX — 4,109 9,739 — 4,109 9,739 13,848 (1,583 ) 06/10 40 years El Paso, TX — 4,598 13,207 — 4,598 13,207 17,805 (2,146 ) 06/10 40 years Colorado Springs, CO — 4,134 11,220 (1,196 ) 2,938 11,220 14,158 (1,823 ) 06/10 40 years Virginia Beach, VA — — 1,736 — — 1,736 1,736 (969 ) 12/10 40 years Hooksett, NH — 2,639 11,605 — 2,639 11,605 14,244 (1,692 ) 03/11 40 years Saco, ME — 1,508 3,826 — 1,508 3,826 5,334 (558 ) 03/11 40 years Merrimack, NH 3,298 3,160 5,642 — 3,160 5,642 8,802 (823 ) 03/11 40 years Westbrook, ME — 2,273 7,119 — 2,273 7,119 9,392 (1,038 ) 03/11 40 years Twin Falls, ID — — 4,783 — — 4,783 4,783 (548 ) 04/11 40 years Dallas, TX — — 12,146 750 — 12,896 12,896 (1,242 ) 03/12 40 years Albuquerque, NM — — 13,733 — — 13,733 13,733 (1,059 ) 06/12 40 years Southern Pines, NC — 1,709 4,747 — 1,709 4,747 6,456 (534 ) 06/12 40 years Austin, TX — 2,608 6,373 — 2,608 6,373 8,981 (544 ) 09/12 40 years Champaign, IL — — 9,381 125 — 9,506 9,506 (733 ) 09/12 40 years Gainesville, VA — — 10,846 — — 10,846 10,846 (836 ) 02/13 40 years Lafayette, LA 14,360 — 12,728 — — 12,728 12,728 (1,034 ) 08/13 40 years New Iberia, LA — — 1,630 — — 1,630 1,630 (133 ) 08/13 40 years Tuscaloosa, AL — — 11,287 — 1,815 9,472 11,287 (770 ) 09/13 40 years Tampa, FL — 1,700 23,483 3,769 1,700 27,252 28,952 (2,568 ) 10/13 40 years Warrenville, IL — 14,000 17,318 — 14,000 17,318 31,318 (2,211 ) 10/13 40 years San Francisco, CA — 2,077 12,914 — 2,077 12,914 14,991 (323 ) 08/13 40 years Opelika, AL — 1,314 8,951 — 1,314 8,951 10,265 (559 ) 11/12 40 years Bedford, IN 1,371 349 1,594 — 349 1,594 1,943 (122 ) 04/14 40 years Seymour, IN 2,341 1,028 2,291 — 1,028 2,291 3,319 (164 ) 04/14 40 years Wilder, KY 10,032 983 11,233 2,004 983 13,237 14,220 (796 ) 04/14 40 years Bowling Green, KY 8,087 1,241 10,222 — 1,241 10,222 11,463 (725 ) 04/14 40 years New Albany, IN 12,183 2,461 14,807 — 2,461 14,807 17,268 (1,030 ) 04/14 40 years Clarksville, TN 14,487 3,764 16,769 — 3,764 16,769 20,533 (1,170 ) 04/14 40 years Williamsport, PA 6,299 2,243 6,684 — 2,243 6,684 8,927 (490 ) 04/14 40 years Noblesville, IN 5,883 886 7,453 — 886 7,453 8,339 (527 ) 04/14 40 years Moline, IL 8,570 1,963 10,183 — 1,963 10,183 12,146 (717 ) 04/14 40 years O'Fallon, MO 5,917 1,046 7,342 — 1,046 7,342 8,388 (514 ) 04/14 40 years McDonough, GA 13,459 2,235 16,842 — 2,235 16,842 19,077 (1,182 ) 04/14 40 years Sterling Heights, MI — 10,849 — 70 10,919 — 10,919 — 12/14 n/a Virginia Beach, VA — 2,544 6,478 — 2,544 6,478 9,022 (297 ) 02/15 40 years Yulee, FL — 1,036 6,934 — 1,036 6,934 7,970 (318 ) 02/15 40 years Jacksonville, FL — 5,080 22,064 — 5,080 22,064 27,144 (1,386 ) 05/15 25 years Denham Springs, LA — — 5,093 — — 5,093 5,093 (95 ) 05/15 40 years Crystal Lake, IL — 2,980 13,521 568 2,980 14,089 17,069 (814 ) 07/15 25 years Laredo, TX — 1,353 7,886 — 1,353 7,886 9,239 (197 ) 12/15 40 years Delmont, PA — 673 621 — 673 621 1,294 (15 ) 06/16 25 years Kennewick, WA — 2,484 4,901 — 2,484 4,901 7,385 (110 ) 06/16 25 years Franklin, TN — 10,158 17,549 — 10,158 17,549 27,707 (392 ) 06/16 25 years Mobile, AL — 2,116 16,657 — 2,116 16,657 18,773 (354 ) 06/16 25 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life El Paso, TX — 2,957 10,961 — 2,957 10,961 13,918 (240 ) 06/16 25 years Edinburg, TX — 1,982 16,964 — 1,982 16,964 18,946 (356 ) 06/16 25 years Hendersonville, TN — 2,784 8,034 — 2,784 8,034 10,818 (112 ) 07/16 30 years Detroit, MI — 4,299 13,810 — 4,299 13,810 18,109 (77 ) 11/16 30 years ERC's/Retail Dallas, TX — 3,060 15,281 18,862 3,060 34,143 37,203 (14,425 ) 11/97 40 years Mesquite, TX — 3,119 990 (2,440 ) 319 1,350 1,669 (348 ) 01/99 40 years Westminster, CO — 6,205 12,600 9,509 6,205 22,109 28,314 (17,330 ) 12/01 40 years Westminster, CO — 5,850 17,314 — 5,850 17,314 23,164 (6,529 ) 06/99 40 years Houston, TX — 3,653 1,365 (1,531 ) 3,408 79 3,487 (3 ) 05/00 40 years Southfield, MI — 8,000 20,518 6,230 8,000 26,748 34,748 (20,945 ) 05/03 15 years New Rochelle, NY — 6,100 97,696 6,924 6,100 104,620 110,720 (35,390 ) 10/03 40 years Suffolk, VA — 3,382 9,971 6,858 4,471 15,740 20,211 (4,046 ) 11/03 40 years Kanata, ON — 9,384 34,224 27,312 9,384 61,536 70,920 (18,627 ) 03/04 40 years Mississagua, ON — 8,615 16,438 15,405 11,330 29,128 40,458 (8,395 ) 03/04 40 years Oakville, ON — 9,384 22,093 4,067 9,384 26,160 35,544 (9,465 ) 03/04 40 years Whitby, ON — 9,532 20,518 21,865 12,243 39,672 51,915 (12,433 ) 03/04 40 years Warrenville, IL — 3,919 900 (1,936 ) 1,983 900 2,883 (735 ) 07/04 15 years Burbank, CA — 16,584 35,016 7,097 16,584 42,113 58,697 (11,668 ) 03/05 40 years Austell, GA — 1,596 — — 1,596 — 1,596 — 07/07 n/a Suffolk, VA — 3,256 9,206 5,193 3,298 14,357 17,655 (3,792 ) 06/09 40 years Other Entertainment Northbrook, IL — — 7,025 586 — 7,611 7,611 (961 ) 07/11 40 years Oakbrook, IL — — 8,068 536 — 8,604 8,604 (866 ) 03/12 40 years Jacksonville, FL — 4,510 5,061 1,979 4,510 7,040 11,550 (1,115 ) 02/12 30 years Indianapolis, IN — 4,298 6,321 2,921 4,377 9,163 13,540 (874 ) 02/12 40 years Warrenville, IL — — 6,469 2,216 — 8,685 8,685 (743 ) 10/13 40 years Schaumburg, IL — 598 5,372 — 598 5,372 5,970 (179 ) 04/15 30 years Marietta, GA — 3,116 11,872 — 3,116 11,872 14,988 (423 ) 02/16 35 years Public Charter Schools Cleveland, OH — 640 5,613 — 640 5,613 6,253 (281 ) 10/04 30 years Gilbert, AZ — 2,580 6,418 2,509 2,580 8,927 11,507 (1,011 ) 06/11 40 years Baton Rouge, LA — 996 5,638 — 996 5,638 6,634 (785 ) 03/11 40 years Goodyear, AZ — 766 6,517 — 766 6,517 7,283 (935 ) 04/11 30 years Phoenix, AZ — 1,253 4,834 — 1,253 4,834 6,087 (634 ) 06/11 40 years Broomfield, CO — 1,084 9,659 (169 ) 1,084 9,490 10,574 (1,164 ) 08/11 40 years Phoenix, AZ — 1,060 8,140 — 1,060 8,140 9,200 (1,250 ) 11/11 40 years Salt Lake City, UT — 897 4,488 (55 ) 897 4,433 5,330 (505 ) 03/12 40 years Hurricane, UT — 475 4,939 — 475 4,939 5,414 (775 ) 03/12 40 years Buckeye, AZ — 914 9,715 14,484 914 24,199 25,113 (1,793 ) 04/12 40 years Queen Creek, AZ — 1,887 14,543 11,117 1,887 25,660 27,547 (2,669 ) 05/12 40 years Tarboro, NC — 350 12,560 3,037 350 15,597 15,947 (1,633 ) 07/12 40 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life Chester Upland, PA — 518 5,900 — 518 5,900 6,418 (632 ) 03/13 30 years Hollywood, SC — 806 5,776 1,805 806 7,581 8,387 (598 ) 03/13 40 years Camden, NJ — 548 10,569 7,271 548 17,840 18,388 (1,729 ) 04/13 30 years Queen Creek, AZ — 2,612 — (1,845 ) 767 — 767 — 04/13 n/a Chicago, IL — 509 5,895 4,614 509 10,509 11,018 (682 ) 05/13 40 years Gilbert, AZ — 1,336 6,593 — 1,336 6,593 7,929 (536 ) 05/13 40 years Vista, CA — 1,283 3,354 6,056 1,283 9,410 10,693 (446 ) 05/13 40 years Colorado Springs, CO — 1,205 6,350 (194 ) 1,205 6,156 7,361 (563 ) 06/13 40 years Chandler, AZ — 1,039 9,590 — 1,039 9,590 10,629 (1,074 ) 07/13 40 years Salt Lake City, UT — 8,173 10,982 1,928 8,173 12,910 21,083 (742 ) 07/13 40 years Palm Beach, FL — 3,323 15,824 (81 ) 3,323 15,743 19,066 (1,056 ) 10/13 30 years Mesa, AZ — 2,109 6,032 166 2,109 6,198 8,307 (425 ) 12/13 30 years Kernersville, NC — 1,362 8,182 (244 ) 1,362 7,938 9,300 (665 ) 12/13 40 years Fort Collins, CO — 618 5,031 5,134 618 10,165 10,783 (620 ) 02/14 40 years Wilson, NC — 424 5,342 (71 ) 449 5,246 5,695 (352 ) 03/14 30 years Baker, LA — 190 6,563 203 190 6,766 6,956 (349 ) 04/14 40 years Charlotte, NC — 1,559 1,477 8,651 1,559 10,128 11,687 (350 ) 05/14 30 years Chicago, IL — 1,544 6,074 4,239 1,544 10,313 11,857 (477 ) 05/14 40 years High Point, NC — 1,298 7,322 (38 ) 1,298 7,284 8,582 (345 ) 07/14 40 years Chandler, AZ — 1,530 6,877 144 1,530 7,021 8,551 (261 ) 08/14 40 years Port Royal, SC — 387 4,383 1,259 387 5,642 6,029 (178 ) 09/14 40 years Macon, GA — 401 7,883 — 401 7,883 8,284 (433 ) 02/15 40 years Memphis, TN — 1,535 4,089 2,646 1,535 6,735 8,270 (273 ) 02/15 30 years Parker, CO — 2,190 6,815 111 2,190 6,926 9,116 (341 ) 01/15 40 years Rock Hill, SC — 2,046 8,024 — 2,046 8,024 10,070 (158 ) 04/15 30 years Palm Bay, FL — 782 6,212 2,250 782 8,462 9,244 (310 ) 03/15 40 years East Point, GA — 553 5,938 — 553 5,938 6,491 (125 ) 05/15 30 years High Point, NC — 1,180 9,393 — 1,180 9,393 10,573 (470 ) 06/15 30 years Bridgeton, NJ — 153 2,392 — 153 2,392 2,545 (77 ) 09/15 40 years Memphis, TN — 910 7,927 — 910 7,927 8,837 (49 ) 09/15 40 years Macon, GA — 351 7,460 — 351 7,460 7,811 (151 ) 11/15 30 years Galloway, NJ — 575 3,692 — 575 3,692 4,267 (62 ) 12/15 30 years Bronx, NY — 1,232 8,472 — 1,232 8,472 9,704 (88 ) 01/16 40 years Parker, CO — 1,248 12,892 — 1,248 12,892 14,140 (83 ) 04/16 40 years Holland, OH — 549 4,642 — 549 4,642 5,191 (45 ) 04/16 40 years Early Childhood Education Lake Pleasant, AZ — 986 3,524 — 986 3,524 4,510 (450 ) 03/13 30 years Goodyear, AZ — 1,308 7,275 11 1,308 7,286 8,594 (739 ) 06/13 30 years Oklahoma City, OK — 1,149 9,839 385 1,149 10,224 11,373 (807 ) 08/13 40 years Coppell, TX — 1,547 10,168 — 1,547 10,168 11,715 (615 ) 09/13 30 years Las Vegas, NV — 944 9,191 — 944 9,191 10,135 (828 ) 09/13 30 years Las Vegas, NV — 985 6,721 145 985 6,866 7,851 (616 ) 09/13 30 years Mesa, AZ — 762 6,987 — 762 6,987 7,749 (882 ) 01/14 30 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life Gilbert, AZ — 1,295 9,192 — 1,295 9,192 10,487 (673 ) 03/14 30 years Cedar Park, TX — 1,520 10,500 (402 ) 1,278 10,340 11,618 (506 ) 07/14 30 years Thornton, CO — 1,384 10,542 — 1,384 10,542 11,926 (308 ) 07/14 30 years Chicago, IL — 1,294 4,375 — 1,294 4,375 5,669 (24 ) 07/14 30 years Centennial, CO — 1,249 10,771 534 1,249 11,305 12,554 (514 ) 08/14 30 years McKinney, TX — 1,812 12,419 — 1,812 12,419 14,231 (473 ) 11/14 30 years Parker, CO — 279 1,017 — 279 1,017 1,296 (71 ) 01/15 30 years Littleton, CO — 467 1,248 — 467 1,248 1,715 (80 ) 01/15 30 years Lakewood, CO — 291 823 — 291 823 1,114 (52 ) 01/15 30 years Castle Rock, CO — 250 1,646 — 250 1,646 1,896 (101 ) 01/15 30 years Arvada, CO — 224 788 — 224 788 1,012 (50 ) 01/15 30 years Emeryville, CA — 1,814 5,780 — 1,814 5,780 7,594 (161 ) 03/15 30 years Lafayette, CO — 293 663 47 293 710 1,003 (46 ) 04/15 30 years Maple Grove, MN — 3,743 14,927 — 3,743 14,927 18,670 (282 ) 08/15 30 years Carmel, IN — 1,567 12,854 — 1,567 12,854 14,421 (87 ) 09/15 30 years Atlanta, GA — 956 1,850 — 956 1,850 2,806 (77 ) 10/15 30 years Atlanta, GA — 1,262 2,038 — 1,262 2,038 3,300 (85 ) 10/15 30 years Louisville, KY — 377 1,526 — 377 1,526 1,903 (21 ) 08/16 30 years Louisville, KY — 216 1,006 — 216 1,006 1,222 (14 ) 08/16 30 years Louisville, KY — 481 2,050 — 481 2,050 2,531 (6 ) 12/16 30 years Bala Cynwyd, PA — 1,785 3,759 — 1,785 3,759 5,544 (10 ) 12/16 30 years Private Schools San Jose, CA — 9,966 25,535 — 9,966 25,535 35,501 (1,922 ) 12/13 40 years Brooklyn, NY — — 46,440 417 — 46,857 46,857 (2,077 ) 12/13 40 years Chicago, IL — 3,057 46,784 — 3,057 46,784 49,841 (1,754 ) 02/14 40 years McLean, VA — 12,792 43,472 — 12,792 43,472 56,264 (364 ) 06/15 40 years Mission Viejo, CA — 1,378 3,687 — 1,378 3,687 5,065 (41 ) 09/16 30 years Ski Areas Bellfontaine, OH — 5,108 5,994 8,441 5,251 14,292 19,543 (2,975 ) 11/05 40 years Tannersville, PA — 34,940 34,629 913 34,940 35,542 70,482 (8,754 ) 09/13 40 years McHenry, MD — 8,394 15,910 3,207 9,708 17,803 27,511 (4,465 ) 12/12 40 years Wintergreen, VA — 5,739 16,126 — 5,739 16,126 21,865 (1,747 ) 02/15 40 years Waterparks Tannersville, PA — — 120,354 — — 120,354 120,354 (4,263 ) 05/15 40 years Golf Entertainment Complexes Colony, TX — 4,004 13,665 (240 ) 4,004 13,425 17,429 (1,007 ) 12/12 40 years Allen, TX — — 10,007 1,151 — 11,158 11,158 (1,776 ) 02/12 29 years EPR Properties Schedule III - Real Estate and Accumulated Depreciation December 31, 2016 (Dollars in thousands) Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2016 Location Debt Land Buildings, Equipment & improvements Land Buildings, Equipment & Improvements Total Accumulated depreciation Date acquired Depreciation life Dallas, TX — — 10,007 1,771 — 11,778 11,778 (1,778 ) 02/12 30 years Houston, TX — — 12,403 394 — 12,797 12,797 (1,334 ) 09/12 40 years Alpharetta, GA — 5,608 16,616 — 5,608 16,616 22,224 (1,038 ) 05/13 40 years Scottsdale, AZ — — 16,942 — — 16,942 16,942 (1,059 ) 06/13 40 years Spring, TX — 4,928 14,522 — 4,928 14,522 19,450 (968 ) 07/13 40 years San Antonio, TX — — 15,976 — — 15,976 15,976 (732 ) 12/13 40 years Tampa, FL — — 15,726 (67 ) — 15,659 15,659 (824 ) 02/14 40 years Gilbert, AZ — 4,735 16,130 (267 ) 4,735 15,863 20,598 (793 ) 02/14 40 years Overland Park, KS — 5,519 17,330 — 5,519 17,330 22,849 (642 ) 05/14 40 years Centennial, CO — 3,013 19,106 403 3,013 19,509 22,522 (645 ) 06/14 40 years Atlanta, GA — 8,143 17,289 — 8,143 17,289 25,432 (612 ) 06/14 40 years Ashburn VA — — 16,873 — — 16,873 16,873 (562 ) 06/14 40 years Naperville, IL — 8,824 20,279 (665 ) 8,824 19,614 28,438 (654 ) 08/14 40 years Oklahoma City, OK — 3,086 16,421 (252 ) 3,086 16,169 19,255 (606 ) 09/14 40 years Webster, TX — 5,631 17,732 1,220 5,631 18,952 24,583 (530 ) 11/14 40 years Virginia Beach, VA — 6,948 18,715 296 6,948 19,011 25,959 (472 ) 12/14 40 years Edison, NJ — — 22,792 — — 22,792 22,792 — 04/15 40 years Jacksonville, FL — 6,732 21,823 — 6,732 21,823 28,555 (129 ) 09/15 40 years Roseville, CA — 6,868 23,959 — 6,868 23,959 30,827 (176 ) 10/15 30 years Portland, OR — — 23,466 — — 23,466 23,466 (232 ) 11/15 40 years Other Kiamesha Lake, NY — 155,658 — — 155,658 — 155,658 — 07/10 n/a Property under development — 297,110 — — 297,110 — 297,110 — n/a n/a Land held for development — 22,530 — — 22,530 — 22,530 — n/a n/a Senior unsecured notes payable and term loan 2,315,000 — — — — — — — n/a n/a Less: deferred financing costs, net (29,320 ) — — — — — — — Total $ 2,485,625 $ 1,240,264 $ 3,008,117 $ 302,556 $ 1,237,388 $ 3,313,549 $ 4,550,937 $ (635,535 ) EPR Properties Schedule III - Real Estate and Accumulated Depreciation (continued) Reconciliation (Dollars in thousands) December 31, 2016 Real Estate: Reconciliation: Balance at beginning of the year $ 3,962,032 Acquisition and development of rental properties during the year 613,311 Disposition of rental properties during the year (24,406 ) Balance at close of year $ 4,550,937 Accumulated Depreciation Reconciliation: Balance at beginning of the year $ 534,303 Depreciation during the year 105,121 Disposition of rental properties during the year (3,889 ) Balance at close of year $ 635,535 See accompanying report of independent registered public accounting firm.

Summary of Significant Accoun30

Summary of Significant Accounting Policies (Policy)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of EPR Properties and its subsidiaries, all of which are wholly owned. The Company consolidates certain entities when it is deemed to be the primary beneficiary in a variable interest entity (VIE) in which it has a controlling financial interest in accordance with the consolidation guidance of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).
Use of Estimates	Use of Estimates Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.
Rental Properties	Rental Properties Rental properties are carried at cost less accumulated depreciation. Costs incurred for the acquisition and development of the properties are capitalized. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which generally are estimated to be 30 to 40 years for buildings and 3 to 25 years for furniture, fixtures and equipment. Tenant improvements, including allowances, are depreciated over the shorter of the base term of the lease or the estimated useful life. Expenditures for ordinary maintenance and repairs are charged to operations in the period incurred. Significant renovations and improvements, which improve or extend the useful life of the asset, are capitalized and depreciated over their estimated useful life. Management reviews a property for impairment whenever events or changes in circumstances indicate that the carrying value of a property may not be recoverable. The review of recoverability is based on an estimate of undiscounted future cash flows expected to result from its use and eventual disposition. If impairment exists due to the inability to recover the carrying value of the property, an impairment loss is recorded to the extent that the carrying value of the property exceeds its estimated fair value. The Company evaluates the held-for-sale classification of its real estate as of the end of each quarter. Assets that are classified as held for sale are recorded at the lower of their carrying amount or fair value less costs to sell. Assets are generally classified as held for sale once management has initiated an active program to market them for sale and has received a firm purchase commitment that is expected to close within one year. On occasion, the Company will receive unsolicited offers from third parties to buy individual Company properties. Under these circumstances, the Company will classify the properties as held for sale when a sales contract is executed with no contingencies and the prospective buyer has funds at risk to ensure performance.
Accounting for Acquisitions	Accounting for Acquisitions Upon acquisition of real estate properties, the Company determines if the acquisition meets the criteria to be accounted for as a business combination. Accordingly, the Company typically accounts for (1) acquired vacant properties, (2) acquired single tenant properties when a new lease or leases are signed at the time of acquisition, and (3) acquired single tenant properties that have an existing long-term triple-net lease or leases (greater than seven years) as asset acquisitions. Acquisitions of properties that include a process such as those with shorter-term leases or properties with multiple tenants that require business related activities to manage and maintain the properties are treated as business combinations. Costs incurred for asset acquisitions and development properties, including transaction costs, are capitalized. For asset acquisitions, the Company allocates the purchase price and other related costs incurred to the real estate assets acquired based on recent independent appraisals or methods similar to those used by independent appraisers and management judgment. If the acquisition is determined to be a business combination, the Company records the fair value of acquired tangible assets (consisting of land, building, tenant improvements, and furniture, fixtures and equipment) and identified intangible assets and liabilities (consisting of above and below market leases, in-place leases, tenant relationships and assumed financing that is determined to be above or below market terms) as well as any noncontrolling interest. In addition, acquisition-related costs in connection with business combinations are expensed as incurred. Costs related to such transactions, as well as costs associated with terminated transactions, are included in the accompanying Consolidated Statements of Income as transaction costs. Transaction costs expensed totaled $7.9 million , $7.5 million and $2.5 million for the years ended December 31, 2016, 2015 and 2014 , respectively. For rental property acquisitions (asset acquisitions or business combinations) involving in-place leases, the fair value of the tangible assets is determined by valuing the property as if it were vacant based on management’s determination of the relative fair values of the assets. Management determines the “as if vacant” fair value of a property using recent independent appraisals or methods similar to those used by independent appraisers. The aggregate value of intangible assets or liabilities is measured based on the difference between the stated price plus capitalized costs and the property as if vacant. Most of the Company’s rental property acquisitions do not involve in-place leases. Because the Company typically executes these leases simultaneously with the purchase of the real estate, no value is ascribed to in-place leases in these transactions. In determining the fair value of acquired in-place leases, the Company considers many factors. On a lease-by-lease basis, management considers the present value of the difference between the contractual amounts to be paid pursuant to the leases and management’s estimate of fair market lease rates. For above market leases, management considers such differences over the remaining non-cancelable lease terms and for below market leases, management considers such differences over the remaining initial lease terms plus any fixed rate renewal periods. The capitalized above-market lease values are amortized as a reduction of rental income over the remaining non-cancelable terms of the respective leases. The capitalized below market lease values are amortized as an increase to rental income over the remaining initial lease terms plus any fixed rate renewal periods. Management considers several factors in determining the discount rate used in the present value calculations, including the credit risks associated with the respective tenants. If debt is assumed in the acquisition, the determination of whether it is above or below market is based upon a comparison of similar financing terms for similar rental properties at the time of the acquisition. The fair value of acquired in-place leases also includes management’s estimate, on a lease-by-lease basis, of the present value of the following amounts: (i) the value associated with avoiding the cost of originating the acquired in-place leases (i.e. the market cost to execute the leases, including leasing commissions, legal and other related costs); (ii) the value associated with lost revenue related to tenant reimbursable operating costs estimated to be incurred during the assumed re-leasing period, (i.e. real estate taxes, insurance and other operating expenses); (iii) the value associated with lost rental revenue from existing leases during the assumed re-leasing period; and (iv) the value associated with avoided tenant improvement costs or other inducements to secure a tenant lease. These values are amortized over the remaining initial lease term of the respective leases. The Company also determines the value, if any, associated with customer relationships considering factors such as the nature and extent of the Company’s existing business relationship with the tenants, growth prospects for developing new business with the tenants and expectation of lease renewals. The value of customer relationship intangibles is amortized over the remaining initial lease terms plus any renewal periods. Management of the Company reviews the carrying value of intangible assets for impairment on an annual basis
Deferred Financing Costs	Deferred Financing Costs Deferred financing costs are amortized over the terms of the related debt obligations or mortgage note receivable as applicable. The Company early adopted the FASB issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issue Costs, during 2015 and applied the guidance retrospectively. Deferred financing costs of $29.3 million and $18.3 million as of December 31, 2016 and 2015 , respectively are shown as a reduction of debt. The deferred financing costs related to the unsecured revolving credit facility are included in other assets.
Capitalized Development Costs	Capitalized Development Costs The Company capitalizes certain costs that relate to property under development including interest and a portion of internal legal personnel costs.
Operating Segment	Operating Segments For financial reporting purposes, the Company groups its investments into four reportable operating segments: Entertainment, Education, Recreation and Other. See Note 19 for financial information related to these operating segments.
Revenue Recognition	Revenue Recognition Rents that are fixed and determinable are recognized on a straight-line basis over the minimum terms of the leases. Base rent escalation on leases that are dependent upon increases in the Consumer Price Index (CPI) is recognized when known. In addition, most of the Company's tenants are subject to additional rents if gross revenues of the properties exceed certain thresholds defined in the lease agreements (percentage rents). Percentage rents as well as participating interest for those mortgage agreements that contain similar such clauses are recognized at the time when specific triggering events occur as provided by the lease or mortgage agreements. Rental revenue included percentage rents of $4.7 million , $3.0 million and $2.0 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Mortgage and other financing income included participating interest income of $0.8 million , $1.5 million and $2.2 million for the years ended December 31, 2016, 2015 and 2014 , respectively. For the years ended December 31, 2016 and 2014, mortgage and other financing income also included $3.6 million and $5.0 million in prepayment fees, respectively, related to mortgage notes that were paid either fully or partially in advance of their maturity dates. There was no prepayment fee included in mortgage and other financing income for the year ended December 31, 2015. Direct financing lease income is recognized on the effective interest method to produce a level yield on funds not yet recovered. Estimated unguaranteed residual values at the date of lease inception represent management's initial estimates of fair value of the leased assets at the expiration of the lease, not to exceed original cost. Significant assumptions used in estimating residual values include estimated net cash flows over the remaining lease term and expected future real estate values. The Company evaluates on an annual basis (or more frequently if necessary) the collectability of its direct financing lease receivable and unguaranteed residual value to determine whether they are impaired. A direct financing lease receivable is considered to be impaired when, based on current information and events, it is probable that the Company will be unable to collect all amounts due according to the existing contractual terms. When a direct financing lease receivable is considered to be impaired, the amount of loss is calculated by comparing the recorded investment to the value determined by discounting the expected future cash flows at the direct financing lease receivable's effective interest rate or to the fair value of the underlying collateral, less costs to sell, if such receivable is collateralized.
Discontinued Operations, Policy [Policy Text Block]	Discontinued Operations The Company evaluates each sale or disposal transaction to determine if it meets the criteria to qualify as discontinued operations. A discontinued operation is a component of an entity or group of components that have been disposed of or are classified as held for sale and represent a strategic shift that has or will have a major effect on the Company's operations and financial results, or an acquired business that is classified as held for sale on the acquisition date. If the sale or disposal transaction does not meet the criteria, the operations and related gain or loss on sale is included in income from continuing operations. The Company adopted the FASB issued ASU No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, during 2014 and applied the guidance prospectively.
Allowance For Doubtful Accounts	Allowance for Doubtful Accounts Accounts receivable is reduced by an allowance for amounts where collection is not probable. The Company’s accounts receivable balance is comprised primarily of rents and operating cost recoveries due from tenants as well as accrued rental rate increases to be received over the life of the existing leases. The Company regularly evaluates the adequacy of its allowance for doubtful accounts. The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of the Company’s tenants, historical trends of the tenant and/or other debtor, current economic conditions and changes in customer payment terms. Additionally, with respect to tenants in bankruptcy, the Company estimates the expected recovery through bankruptcy claims and increases the allowance for amounts deemed uncollectible. The allowance for doubtful accounts was $0.9 million and $3.2 million at December 31, 2016 and 2015 , respectively.
Mortgage Notes And Other Notes Receivable	Mortgage Notes and Other Notes Receivable Mortgage notes and other notes receivable, including related accrued interest receivable, consist of loans originated by the Company and the related accrued and unpaid interest income as of the balance sheet date. Mortgage notes and other notes receivable are initially recorded at the amount advanced to the borrower and the Company defers certain loan origination and commitment fees, net of certain origination costs, and amortizes them over the term of the related loan. Interest income on performing loans is accrued as earned. The Company evaluates the collectability of both interest and principal of each of its loans to determine whether it is impaired. A loan is considered to be impaired when, based on current information and events, the Company determines that it is probable that it will be unable to collect all amounts due according to the existing contractual terms. An insignificant delay or shortfall in amounts of payments does not necessarily result in the loan being identified as impaired. When a loan is considered to be impaired, the amount of loss, if any, is calculated by comparing the recorded investment to the value determined by discounting the expected future cash flows at the loan’s effective interest rate or to the fair value of the Company’s interest in the underlying collateral, less costs to sell, if the loan is collateral dependent. For impaired loans, interest income is recognized on a cash basis, unless the Company determines based on the loan to estimated fair value ratio the loan should be on the cost recovery method, and any cash payments received would then be reflected as a reduction of principal. Interest income recognition is recommenced if and when the impaired loan becomes contractually current and performance is demonstrated to be resumed. The Company had one note receivable totaling $3.8 million (including $0.1 million in accrued interest) at December 31, 2014 that was impaired due to the inability of the borrower to meet its contractual obligations. There were no impaired loans at December 31, 2016 and 2015. Interest income of $84 thousand was recognized on this note for the year ended December 31, 2014 and related to the period before the note was impaired. Management of the Company evaluated the fair value of the underlying collateral of the note and concluded that a loan loss reserve for its full value of $3.8 million was necessary at December 31, 2014. During the year ended December 31, 2015, the Company wrote off $3.8 million of this previously impaired and fully reserved note receivable.
Income Taxes	Income Taxes The Company qualifies as a REIT under the Internal Revenue Code (the Code). A REIT that distributes at least 90% of its taxable income to its shareholders each year and which meets certain other conditions is not taxed on that portion of its taxable income which is distributed to its shareholders. The Company intends to continue to qualify as a REIT and distribute substantially all of its taxable income to its shareholders. The Company owns certain real estate assets which are subject to income tax in Canada. At December 31, 2016, the net Canadian deferred tax assets totaled $12.0 million and the temporary differences between income for financial reporting purposes and taxable income for the Canadian operations relate primarily to depreciation, capital improvements and straight line rents. The Company has certain taxable REIT subsidiaries, as permitted under the Code, through which it conducts certain business activities and are subject to federal and state income taxes on their net taxable income. One of the taxable REIT subsidiaries holds four unconsolidated joint ventures located in China. The Company records these investments using the equity method; therefore the income reported by the Company is net of income tax paid to the Chinese taxing authorities. In addition, the company is liable for withholding taxes associated with the current and future repatriation of earnings of the China joint ventures. At December 31, 2016, the amount of this future liability was approximately $161 thousand and represented withholding taxes on 2016 and 2015 earnings. Additionally, the Company paid $82 thousand in withholding taxes during the year ended December 31, 2016 that related to 2014 and 2015 earnings repatriated during 2016. In addition to historical net operating loss carryovers, temporary differences between income for financial reporting purposes and taxable income for the taxable REIT subsidiaries relate primarily to timing differences from when the foreign income is recognized. As of December 31, 2016 and 2015 , respectively, the Canadian operations and the taxable REIT subsidiaries had deferred tax assets totaling approximately $17.0 million and $14.7 million and deferred tax liabilities totaling approximately $4.7 million and $3.8 million . Prior to January 1, 2016, a full valuation allowance had been recorded on the net taxable REIT subsidiaries deferred tax assets as it was not more-likely-than not that the TRS operations would generate sufficient taxable income to utilize deferred tax assets in the future. For the year ended December 31, 2016, the Company reassessed the need for a valuation allowance and reversed its valuation allowance associated with the net TRS deferred tax assets. The Company’s consolidated deferred tax position is summarized as follows: 2016 2015 Fixed assets $ 16,022 $ 13,791 Net operating losses 578 2,249 Other 381 412 Less Valuation allowance — (1,779 ) Total deferred tax assets $ 16,981 $ 14,673 Capital improvements (1,716 ) (224 ) Straight line receivable $ (2,177 ) $ (2,731 ) Other (830 ) (848 ) Total deferred tax liabilities $ (4,723 ) $ (3,803 ) Net deferred tax asset $ 12,258 $ 10,870 Additionally, during the years ended December 31, 2016 and 2015 , the Company recognized current income and withholding tax expense of $1.7 million and $1.6 million , respectively, primarily related to certain state income taxes and foreign withholding tax. The table below details the current and deferred income tax benefit (expense) for the years ended December 31, 2016, 2015 and 2014 (in thousands): 2016 2015 2014 Current TRS income tax $ (36 ) $ — $ — Current state income tax expense (414 ) (899 ) (579 ) Current foreign income tax (77 ) 431 (493 ) Current foreign withholding tax (1,130 ) (1,107 ) (1,040 ) Deferred TRS income tax 273 — — Deferred foreign withholding tax 39 (43 ) (320 ) Deferred income tax benefit (expense) 792 1,136 (1,796 ) Income tax expense $ (553 ) $ (482 ) $ (4,228 ) The Company's effective tax rate for both the years ended December 31, 2016 and 2015 was 0.2% . The differences between the income tax expense calculated at the statutory U.S. federal income tax rates of 35% and the actual income tax expense recorded for continuing operations is mostly attributable to the dividends paid deduction available for REITs. Furthermore, the Company qualified as a REIT and distributed the necessary amount of taxable income such that no current U.S. federal income taxes were due for the years ended December 31, 2016, 2015 and 2014 . Accordingly, no provision for current U.S. federal income taxes was recorded for any of those years. If the Company fails to qualify as a REIT in any taxable year, without the benefit of certain provisions, it will be subject to federal and state income taxes at regular corporate rates (including any applicable alternative minimum tax) and may not be able to qualify as a REIT for four subsequent taxable years. Even if the Company qualifies for taxation as a REIT, the Company is subject to certain state and local taxes on its income and property, and federal income and excise taxes on its undistributed taxable income. Tax years 2013 through 2016 remain generally open to examination for U.S. federal income tax and state tax purposes and from 2012 through 2016 for Canadian income tax purposes. The Company’s policy is to recognize interest and penalties as general and administrative expense. The Company did not recognize any interest and penalties in 2016. In 2015, approximately $65 thousand in interest and penalties related to a state audit were recognized. In 2014, the Company did not recognize any expense related to interest and penalties. The Company did not have any accrued interest and penalties at December 31, 2016 or December 31, 2015. Additionally,
Concentrations of Risk Policy [Policy Text Block]	Concentrations of Risk On December 21, 2016, American Multi-Cinema, Inc. (AMC) announced that it closed its acquisition of Carmike Cinemas Inc. (Carmike). Including the effects of this acquisition, AMC was the lessee of a substantial portion ( 36% ) of the megaplex theatre rental properties held by the Company at December 31, 2016 . For the year ended December 31, 2016, approximately $90.0 million or 18.2% of the Company's total revenues were derived from rental payments by AMC and approximately $21.7 million or 4.4% of the Company's total revenues were derived from rental payments by Carmike. For the years ended December 31, 2015 and 2014, approximately $86.1 million or 20% and $87.4 million or 23% , respectively, of the Company's total revenues were derived from rental payments by AMC. These rental payments are from AMC under the leases, or from its parent, AMC Entertainment, Inc. (AMCE), as the guarantor of AMC’s obligations under the leases. AMCE is wholly owned by AMC Entertainment Holdings, Inc. (AMCEH). AMCEH is a publicly held company (NYSE: AMC) and its consolidated financial information is publicly available as www.sec.gov.
Cash Equivalents and Restricted Cash	Cash Equivalents Cash equivalents include bank demand deposits and shares of highly liquid institutional money market mutual funds for which cost approximates market value. Restricted Cash Restricted cash represents cash held for a borrower’s debt service reserve for mortgage notes receivable, deposits required in connection with debt service, and payment of real estate taxes and capital improvements
Share-Based Compensation	Share-Based Compensation Share-based compensation to employees of the Company is granted pursuant to the Company's Annual Incentive Program and Long-Term Incentive Plan. Share-based compensation to non-employee Trustees of the Company is granted pursuant to the Company's Trustee compensation program. Prior to May 12, 2016, share-based compensation granted to employees and non-employee Trustees were issued under the 2007 Equity Incentive Plan. The 2016 Equity Incentive Plan was approved by shareholders at the May 11, 2016 annual shareholder meeting and this plan replaces the 2007 Equity Incentive Plan. Accordingly, all share-based compensation granted on or after May 12, 2016 has been issued under the 2016 Equity Incentive Plan. Share based compensation expense consists of share option expense and amortization of nonvested share grants issued to employees, and amortization of share units issued to non-employee Trustees for payment of their annual retainers. Share based compensation is included in general and administrative expense in the accompanying consolidated statements of income, and totaled $11.2 million , $8.5 million and $8.9 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Share-based compensation included in retirement severance expense in the accompanying consolidated statements of income totaled $6.4 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer.
Share Options	Share Options Share options are granted to employees pursuant to the Long-Term Incentive Plan. The fair value of share options granted is estimated at the date of grant using the Black-Scholes option pricing model. Share options granted to employees vest over a period of four years and share option expense for these options is recognized on a straight-line basis over the vesting period. Expense recognized related to share options and included in general and administrative expense in the accompanying consolidated statements of income was $0.9 million , $1.1 million and $1.4 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Expense recognized related to share options and included in retirement severance expense in the accompanying consolidated statements of income was $1.4 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer.
Nonvested Shares Issued To Employees	Nonvested Shares Issued to Employees The Company grants nonvested shares to employees pursuant to both the Annual Incentive Program and the Long-Term Incentive Plan. The Company amortizes the expense related to the nonvested shares awarded to employees under the Long-Term Incentive Plan and the premium awarded under the nonvested share alternative of the Annual Incentive Program on a straight-line basis over the future vesting period ( three to four years). Expense recognized related to nonvested shares and included in general and administrative expense in the accompanying consolidated statements of income was $9.2 million , $6.3 million and $6.5 million for the years ended December 31, 2016, 2015 and 2014 , respectively. Expense related to nonvested shares and included in retirement severance expense in the accompanying consolidated statements of income was $5.0 million for the year ended December 31, 2015 and related to the retirement of the Company's former President and Chief Executive Officer.
Restricted Share Units Issued To Non-Employee Trustees	Restricted Share Units Issued to Non-Employee Trustees The Company issues restricted share units to non-employee Trustees for payment of their annual retainers under the Company's Trustee compensation program. The fair value of the share units granted was based on the share price at the date of grant. The share units vest upon the earlier of the day preceding the next annual meeting of shareholders or a change of control. The settlement date for the shares is selected by the non-employee Trustee, and ranges from one year from the grant date to upon termination of service. This expense is amortized by the Company on a straight-line basis over the year of service by the non-employee Trustees. Total expense recognized related to shares issued to non-employee Trustees was $1.1 million , $1.0 million and $1.1 million for the years ended December 31, 2016, 2015 and 2014 , respectively.
Foreign Currency Translation	Foreign Currency Translation The Company accounts for the operations of its Canadian properties in Canadian dollars. The assets and liabilities related to the Company’s Canadian properties and mortgage note are translated into U.S. dollars using the spot rates at the respective balance sheet dates; revenues and expenses are translated at average exchange rates. Resulting translation adjustments are recorded as a separate component of comprehensive income.
Derivative Instruments	Derivative Instruments The Company has acquired certain derivative instruments to reduce exposure to fluctuations in foreign currency exchange rates and variable interest rates. The Company has established policies and procedures for risk assessment and the approval, reporting and monitoring of derivative financial instrument activities. These derivatives consist of foreign currency forward contracts, cross currency swaps and interest rate swaps. The Company records all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset, liability, or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Derivatives may also be designated as hedges of the foreign currency exposure of a net investment in a foreign operation. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risk, even though hedge accounting does not apply or the Company elects not to apply hedge accounting. The Company's policy is to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.
New Accounting Pronouncements, Policy [Policy Text Block]	Impact of Recently Issued Accounting Standards In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. In April 2015, the FASB voted for a one-year deferral of the effective date of the new revenue recognition standard which was approved in July 2015. The new standard will become effective for the Company beginning with the first quarter 2018. The ASU does not apply to revenue recognition for lease contracts. A majority of the Company’s tenant-related revenue is recognized pursuant to lease contracts. This standard will apply to reimbursed tenant costs and revenues generated from the Company providing certain services at its multi-tenant properties after ASU 2016-02, Leases , is adopted. Additionally, it may apply to certain other transactions such as the sale of real estate. The standard permits the use of either the full retrospective method or the modified retrospective method. The Company anticipates it will use the modified retrospective method for transition, in which case the cumulative effect of applying the standard, if any, would be recognized at the date of initial application. The Company is beginning the process for implementing this guidance, including performing a preliminary review of all revenue streams to identify any differences in the timing, measurement or presentation of revenue recognition. The Company is continuing to evaluate the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. In February 2016, the FASB issued ASU No. 2016-02, Leases, which amends existing accounting standards for lease accounting and is intended to improve financial reporting related to lease transactions. The ASU will require lessees to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those leases. Lessor accounting will remain largely unchanged from current U.S. GAAP. However, ASU 2016-02 is expected to impact the Company’s consolidated financial statements as the Company has certain operating land lease and other arrangements for which it is the lessee. The ASU will become effective for the Company for interim and annual reporting periods in fiscal years beginning after December 15, 2018. The Company expects to adopt the new standard on its effective date. A modified retrospective transition approach is required for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is currently evaluating the impact that ASU 2016-02 will have on its consolidated financial statements and related disclosures. The Company does not expect a significant change in its leasing activity between now and adoption. The Company believes substantially all of its leases will continue to be classified as operating leases under the new standard. Subsequent to the adoption of the new standard, common area maintenance provided in lease contracts will be accounted for as a non-lease component within the scope of the new revenue standard. As a result, the Company will be required to recognize revenues associated with leases separately from revenues associated with common area maintenance. The Company is continuing to evaluate whether the variable payment provisions in the new lease standard or the allocation and recognition provisions of the new revenue standard will affect the timing of recognition of lease and non-lease revenue. In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation - Stock Compensation. The objective of this amendment is part of the FASB's Simplification Initiative as it applies to several aspects of the accounting for share-based payment transactions, including income tax consequences, classification of awards as either equity or liabilities, and classification of cash flows. The effective date of the amendment is for fiscal years beginning after December 15, 2016. The Company does not expect that the adoption of this ASU will have a material impact on its consolidated financial statements due to the nontaxable status of the Company as a REIT. In June 2016, the FASB issued ASU No. 2016-13, Measurement of Credit Losses on Financial Instruments, which amends ASC Topic 326, Financial Instruments - Credit Losses. The standard changes the methodology for measuring credit losses on financial instruments and timing of when such losses are recorded. ASU 2016-13 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2019. The Company is currently evaluating the impact that the standard will have on its consolidated financial statements and related disclosures. In August 2016, the FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments, which amends ASC Topic 230, Statement of Cash Flows. The standard clarifies the treatment of several cash flow issues with the objective of reducing diversity in practice. ASU 2016-15 is effective for fiscal years beginning after December 15, 2017. The Company is currently reviewing the ASU to assess the potential impact on its consolidated financial statements and related disclosures but does not anticipate that this ASU will have a material impact. In November 2016, the FASB issued ASU No. 2016-18, Statement of Cash Flows , which amends ASC Topic 230, Statement of Cash Flows. The standard requires that the statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Entities will also be required to reconcile such total to amounts on the balance sheet and disclose the nature of the restrictions. ASU 2016-18 is effective for fiscal years beginning after December 15, 2017. The Company is currently reviewing the ASU to assess the potential impact on its consolidated financial statements and related disclosures but does not anticipate that this ASU will have a material impact.

Summary of Significant Accoun31

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2016
Summary of Significant Accounting Policies [Abstract]
Schedule of Components of Income Tax Expense (Benefit)	The table below details the current and deferred income tax benefit (expense) for the years ended December 31, 2016, 2015 and 2014 (in thousands): 2016 2015 2014 Current TRS income tax $ (36 ) $ — $ — Current state income tax expense (414 ) (899 ) (579 ) Current foreign income tax (77 ) 431 (493 ) Current foreign withholding tax (1,130 ) (1,107 ) (1,040 ) Deferred TRS income tax 273 — — Deferred foreign withholding tax 39 (43 ) (320 ) Deferred income tax benefit (expense) 792 1,136 (1,796 ) Income tax expense $ (553 ) $ (482 ) $ (4,228 )
Schedule of Deferred Tax Assets and Liabilities	The Company’s consolidated deferred tax position is summarized as follows: 2016 2015 Fixed assets $ 16,022 $ 13,791 Net operating losses 578 2,249 Other 381 412 Less Valuation allowance — (1,779 ) Total deferred tax assets $ 16,981 $ 14,673 Capital improvements (1,716 ) (224 ) Straight line receivable $ (2,177 ) $ (2,731 ) Other (830 ) (848 ) Total deferred tax liabilities $ (4,723 ) $ (3,803 ) Net deferred tax asset $ 12,258 $ 10,870
Schedule of Intangible Assets and Goodwill	Intangible assets (included in Other Assets in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands): 2016 2015 In-place leases, net of accumulated amortization of $13.4 million and $11.6 million, respectively $ 13,716 $ 7,273 Above market lease, net of accumulated amortization of $0.6 million and $0.4 million, respectively 479 670 Below market lease, net of accumulated amortization of $12 thousand (109 ) — Goodwill 693 693 Total intangible assets, net $ 14,779 $ 8,636
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	Future amortization of in-place leases, net, above market lease, net, and below market lease, net at December 31, 2016 is as follows (in thousands): In place leases Above market lease Below market lease Year: 2017 $ 1,667 $ 192 $ (23 ) 2018 1,655 192 (23 ) 2019 1,416 95 (23 ) 2020 1,177 — (23 ) 2021 1,100 — (17 ) Thereafter 6,701 — — Total $ 13,716 $ 479 $ (109 )

Rental Properties (Tables)

Rental Properties (Tables)	12 Months Ended
	Dec. 31, 2016
Real Estate [Abstract]
Summary Of Carrying Amounts Of Rental Properties	The following table summarizes the carrying amounts of rental properties as of December 31, 2016 and 2015 (in thousands): 2016 2015 Buildings and improvements $ 3,272,865 $ 2,837,611 Furniture, fixtures & equipment 40,684 34,423 Land 917,748 687,468 4,231,297 3,559,502 Accumulated depreciation (635,535 ) (534,303 ) Total $ 3,595,762 $ 3,025,199

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Accounts Receivable, Net [Abstract]
Schedule Of Accounts Receivable	The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2016 and 2015 (in thousands): 2016 2015 Receivable from tenants $ 7,564 $ 9,999 Receivable from non-tenants 497 353 Receivable from insurance proceeds 1,967 — Receivable from Sullivan County Infrastructure Revenue Bonds 22,164 — Straight-line rent receivable 67,618 52,336 Allowance for doubtful accounts (871 ) (3,587 ) Total $ 98,939 $ 59,101

Investment in Mortgage Notes (T

Investment in Mortgage Notes (Tables)	12 Months Ended
	Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2016 and 2015 (in thousands): 2016 2015 Receivable from tenants $ 7,564 $ 9,999 Receivable from non-tenants 497 353 Receivable from insurance proceeds 1,967 — Receivable from Sullivan County Infrastructure Revenue Bonds 22,164 — Straight-line rent receivable 67,618 52,336 Allowance for doubtful accounts (871 ) (3,587 ) Total $ 98,939 $ 59,101
Mortgage Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Schedule of Future Principal Payments and Accrued Interest Due on Notes Receivable [Table Text Block]	Principal payments and related accrued interest due on mortgage notes receivable subsequent to December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 5,084 2018 2,546 2019 163,874 2020 1,143 2021 71,569 Thereafter 369,762 Total $ 613,978
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	Investment in mortgage notes, including related accrued interest receivable, at December 31, 2016 and 2015 consists of the following (in thousands): 2016 2015 (1) Mortgage note and related accrued interest receivable, 9.50%, paid in full January 5, 2016 — 19,944 (2) Mortgage note and related accrued interest receivable, 9.75%, paid in full April 22, 2016 — 22,188 (3) Mortgage note, 5.50%, paid in full October 11, 2016 — 2,500 (4) Mortgage note and related accrued interest receivable, 9.00%, due March 11, 2017 1,454 1,454 (5) Mortgage note and related accrued interest receivable, 9.00%, due July 31, 2017 1,375 1,257 (6) Mortgage note and related accrued interest receivable, 7.00%, due October 19, 2018 1,637 — (7) Mortgage notes, 7.00% and 10.00%, due May 1, 2019 164,743 164,543 (8) Mortgage note, 7.00%, due December 20, 2021 70,304 — (9) Mortgage note and related accrued interest receivable, 7.85%, due December 28, 2026 5,635 — (10) Mortgage note and related accrued interest receivable, 10.65%, due June 28, 2032 36,032 36,032 (11) Mortgage note and related accrued interest receivable, 9.00%, due December 31, 2032 5,327 5,469 (12) Mortgage notes and related accrued interest receivable, 9.50%, due April 30, 2033 30,849 30,680 (13) Mortgage note and related accrued interest receivable, 10.25%, due June 30, 2033 3,508 3,488 (14) Mortgage note, 11.31%, due July 1, 2033 12,530 12,781 (15) Mortgage note and related accrued interest receivable, 8.71%, due June 30, 2034 7,230 4,900 (16) Mortgage note and related accrued interest receivable, 9.50%, due August 31, 2034 12,473 12,392 (17) Mortgage note and related accrued interest receivable, 11.10%, due December 1, 2034 51,250 51,450 (18) Mortgage notes, 10.28%, due December 1, 2034 37,562 37,562 (19) Mortgage note, 10.72%, due December 1, 2034 4,550 4,550 (20) Mortgage note, 8.00%, due January 5, 2036 21,000 — (21) Mortgage note, 10.25%, due May 31, 2036 17,505 9,147 (22) Mortgage note and related accrued interest receivable, 9.75%, due July 28, 2036 18,219 3,443 (23) Mortgage note and related accrued interest receivable, 9.75%, due July 31, 2036 6,083 — (24) Mortgage note, 9.75%, due December 31, 2036 4,712 — (25) Mortgage notes, 7.25%, due November 30, 2041 100,000 — Total mortgage notes and related accrued interest receivable $ 613,978 $ 423,780

Investments In Direct Financi35

Investments In Direct Financing Leases (Tables)	12 Months Ended
	Dec. 31, 2016
Capital Leases, Net Investment in Direct Financing Leases [Abstract]
Summary Of Carrying Amounts Of Investments In Direct Financing Leases, Net	2016 2015 Total minimum lease payments receivable $ 215,753 $ 439,646 Estimated unguaranteed residual value of leased assets 85,247 162,669 Less deferred income (1) (198,302 ) (411,435 ) Investment in a direct financing lease, net $ 102,698 $ 190,880 (1) Deferred income is net of $1.3 million and $1.4 million of initial direct costs at December 31, 2016 and 2015 , respectively.
Future Minimum Rentals Receivable	The Company’s direct financing lease has expiration dates ranging from approximately 15 to 18 years. Future minimum rentals receivable on this direct financing lease at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 10,856 2018 11,182 2019 11,518 2020 11,863 2021 12,219 Thereafter 158,115 Total $ 215,753 Future minimum rentals on non-cancelable tenant operating leases at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 398,938 2018 382,923 2019 360,745 2020 340,521 2021 326,276 Thereafter 2,989,155 Total $ 4,798,558

Debt Schedule of Long-term Debt

Debt Schedule of Long-term Debt Instruments (Tables)	12 Months Ended
	Dec. 31, 2016
Long-term Debt, Unclassified [Abstract]
Schedule of Long-term Debt Instruments	Debt at December 31, 2016 and 2015 consists of the following (in thousands): 2016 2015 (1) Mortgage note payable, 7.37%, paid in full on February 18, 2016 $ — $ 4,813 (2) Note payable, 2.50%, paid in full on April 21, 2016 — 1,850 (3) Mortgage notes payable, 6.37%, paid in full on May 2, 2016 — 24,754 (4) Mortgage notes payable, 6.02%, paid in full on August 8, 2016 — 16,738 (5) Mortgage notes payable, 6.10%, paid in full on September 1, 2016 — 22,235 (6) Mortgage note payable, 6.06%, due March 1, 2017 8,615 9,381 (7) Mortgage note payable, 6.07%, due April 6, 2017 9,331 9,667 (8) Mortgage notes payable, 5.73%-5.95%, due May 1, 2017 30,486 31,603 (9) Mortgage notes payable, 4.00%, due July 6, 2017 88,629 93,616 (10) Mortgage note payable, 5.29%, due July 8, 2017 3,298 3,455 (11) Mortgage notes payable, 5.86% due August 1, 2017 22,139 22,931 (12) Mortgage note payable, 6.19%, due February 1, 2018 12,452 13,171 (13) Unsecured revolving variable rate credit facility, LIBOR + 1.25%, due April 24, 2019 — 196,000 (14) Unsecured term loan payable, LIBOR + 1.40%, $300,000 fixed through interest rate swaps at a blended rate of 3.09% through April 5, 2019, due April 24, 2020 350,000 350,000 (15) Senior unsecured notes payable, 7.75%, due July 15, 2020 250,000 250,000 (16) Senior unsecured notes payable, 5.75%, due August 15, 2022 350,000 350,000 (17) Senior unsecured notes payable, 5.25%, due July 15, 2023 275,000 275,000 (18) Senior unsecured notes payable, 4.35%, due August 22, 2024 148,000 — (19) Senior unsecured notes payable, 4.50%, due April 1, 2025 300,000 300,000 (20) Senior unsecured notes payable, 4.56%, due August 22, 2026 192,000 — (21) Senior unsecured notes payable, 4.75%, due December 15, 2026 450,000 — (22) Bonds payable, variable rate, due October 1, 2037 24,995 24,995 Less: deferred financing costs, net (29,320 ) (18,289 ) Total $ 2,485,625 $ 1,981,920 (1) The Company’s mortgage note payable was prepaid in full on February 18, 2016 prior to its maturity date of July 15, 2018. The note was secured by one theatre property. In connection with this note payoff, the Company paid $472 thousand in additional costs included in costs associated with loan refinancing or payoff. (2) The Company’s note payable was paid in full on April 21, 2016. (3) The Company’s mortgage notes payable were paid in full on May 2, 2016 prior to their maturity date of June 1, 2016. This notes were secured by two theatre properties. (4) The Company’s mortgage notes payable were paid in full on August 8, 2016 prior to their maturity date of October 6, 2016. The notes were secured by three theatre properties. (5) The Company’s mortgage notes payable were paid in full on September 1, 2016 prior to their maturity date of October 1, 2016. The notes were secured by four theatre properties. (6) The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.2 million at December 31, 2016 . The note had an initial balance of $11.6 million and the monthly payments are based on a 25 -year amortization schedule. The note requires monthly principal and interest payments of approximately $75 thousand with a final principal payment at maturity of approximately $8.6 million . On February 1, 2017, this loan was prepaid in full. (7) The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016 . The note had an initial balance of $11.9 million and the monthly payments are based on a 30 -year amortization schedule. The note requires monthly principal and interest payments of approximately $77 thousand with a final principal payment at maturity of approximately $9.2 million . On January 6, 2017, this loan was prepaid in full. (8) The Company’s mortgage notes payable are secured by four theatre properties, which had a net book value of approximately $32.4 million at December 31, 2016 . The notes had initial balances totaling $38.9 million and the monthly payments are based on a 25 -year amortization schedule. The notes require monthly principal and interest payments totaling approximately $247 thousand with a final principal payment at maturity totaling approximately $30.0 million . The weighted average interest rate on these notes is 5.85% . (9) On April 21, 2014, the Company assumed a mortgage note payable of $90.3 million in conjunction with the acquisition of 11 theatre properties. The mortgage note was recorded at fair value upon acquisition which was estimated to be $99.6 million . The fair value of this mortgage note was determined by discounting the future cash flows of the mortgage note using an estimated acquisition date market rate of 4.00% . The mortgage note is secured by 11 theatre properties, which had a net book value of approximately $118.2 million at December 31, 2016 . The monthly payments are based on a 10 -year amortization schedule and the mortgage note requires monthly principal and interest payments of approximately $635 thousand with a final principal payment at maturity of approximately $85.1 million . (10) On March 3, 2011, the Company assumed a mortgage note payable of $3.8 million in conjunction with the acquisition of a theatre property. The note was recorded at fair value upon acquisition which was estimated to be $4.1 million . The fair value of the note was determined by discounting the future cash flows of the note using an estimated acquisition date market rate of 5.29% . The note is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016 . The monthly payments are based on a 25 -year amortization schedule and the note requires monthly principal and interest payments of approximately $28 thousand with a final principal payment at maturity of approximately $3.2 million . (11) The Company’s mortgage notes payable due August 1, 2017 are secured by two theatre properties, which had a net book value of approximately $24.8 million at December 31, 2016 . The notes had initial balances totaling $28.0 million and the monthly payments are based on a 25 -year amortization schedule. The notes require monthly principal and interest payments totaling approximately $178 thousand with a final principal payment at maturity totaling approximately $21.7 million . (12) The Company’s mortgage note payable due February 1, 2018 is secured by one theatre property which had a net book value of approximately $18.9 million at December 31, 2016 . The mortgage loan had an initial balance of $17.5 million and the monthly payments are based on a 20 -year amortization schedule. The note requires monthly principal and interest payments of approximately $127 thousand with a final principal payment at maturity of approximately $11.6 million . (13) The Company's unsecured revolving credit facility (the facility) bears interest at LIBOR plus 1.25% , which was 2.02% on December 31, 2016 . Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured revolving portion of the new credit facility, among other things, (i) increased the initial amount from $535.0 million to $650.0 million , (ii) extended the maturity date from July 23, 2017, to April 24, 2019 (with the Company having the same right as before to extend the loan for one additional year, subject to certain terms and conditions) and (iii) lowered the interest rate and facility fee pricing based on a grid related to the Company's senior unsecured credit ratings which at closing was LIBOR plus 1.25% and 0.25% , respectively. In connection with the amendment, $243 thousand of deferred financing costs (net of accumulated amortization) were written off during the year ended December 31, 2015. As of December 31, 2016 , the Company had no outstanding balance under the facility and total availability under the revolving credit facility was $650.0 million . In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion . The facility contains financial covenants or restrictions that limit the Company's levels of consolidated debt, secured debt, investment levels outside certain categories and dividend distributions, and require the Company to maintain a minimum consolidated tangible net worth and meet certain coverage levels for fixed charges and debt service. (14) The Company's unsecured term loan payable bears interest at LIBOR plus 1.40% , which was 2.17% on December 31, 2016 . Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured term loan portion of the new facility, among other things, (i) increased the initial amount from $285.0 million to $350.0 million , (ii) extended the maturity date from July 23, 2018 to April 24, 2020 and (iii) lowered the interest rate at all senior unsecured credit rating tiers which was LIBOR plus 1.40% at closing. In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion . (15) On June 30, 2010, the Company issued $250.0 million in senior unsecured notes due on July 15, 2020 . The notes bear interest at 7.75% . Interest is payable on July 15 and January 15 of each year beginning on January 15, 2011 until the stated maturity date of July 15, 2020 . The notes were issued at 98.29% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt. (16) On August 8, 2012, the Company issued $350.0 million in senior unsecured notes due on August 15, 2022 . The notes bear interest at 5.75% . Interest is payable on February 15 and August 15 of each year beginning on February 15, 2013 until the stated maturity date of August 15, 2022 . The notes were issued at 99.998% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt. (17) On June 18, 2013, the Company issued $275.0 million in senior unsecured notes due on July 15, 2023 . The notes bear interest at 5.25% . Interest is payable on January 15 and July 15 of each year beginning on January 15, 2014 until the stated maturity date of July 15, 2023. The notes were issued at 99.546% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (18) On August 22, 2016, the Company issued $148.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.35% and are due August 22, 2024. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility. (19) On March 16, 2015, the Company issued $300.0 million in aggregate principal amount of senior notes due on April 1, 2025 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.50% . Interest is payable on April 1 and October 1 of each year beginning on October 1, 2015 until the stated maturity date of April 1, 2025. The notes were issued at 99.638% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (20) On August 22, 2016, the Company issued $192.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.56% and are due August 22, 2026. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility. (21) On December 14, 2016, the Company issued $450.0 million in aggregate principal amount of senior notes due on December 14, 2026 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.75% . Interest is payable on June 15 and December 15 of each year beginning on June 15, 2017, until the stated maturity date of December 15, 2026. The notes were issued at 98.429% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60% ; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40% ; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt. (22) The Company’s bonds payable due October 1, 2037 are secured by three theatres, which had a net book value of approximately $21.8 million at December 31, 2016 , and bear interest at a variable rate which resets on a weekly basis and was 0.76% at December 31, 2016 . The bonds requires monthly interest only payments with principal due at maturity.
Schedule of Maturities of Long-term Debt	Principal payments due on long-term debt obligations subsequent to December 31, 2016 (without consideration of any extensions) are as follows (in thousands): Amount Year: 2017 $ 163,266 2018 11,684 2019 — 2020 600,000 2021 — Thereafter 1,739,995 Less: deferred financing costs, net (29,320 ) Total $ 2,485,625
Interest Expense, Net	The following is a summary of interest expense, net for the years ended December 31, 2016, 2015 and 2014 (in thousands): 2016 2015 2014 Interest on loans $ 101,181 $ 92,140 $ 82,839 Amortization of deferred financing costs 4,787 4,588 4,248 Credit facility and letter of credit fees 1,873 1,759 1,735 Interest cost capitalized (10,697 ) (18,547 ) (7,525 ) Interest income — (25 ) (27 ) Interest expense, net $ 97,144 $ 79,915 $ 81,270

Derivative Instruments (Tables)

Derivative Instruments (Tables)	12 Months Ended
	Dec. 31, 2016
Summary of Derivative Instruments [Abstract]
Summary Of The Effect Of Derivative Instruments On The Consolidated Statements Of Changes In Equity And Income	Below is a summary of the effect of derivative instruments on the consolidated statements of changes in equity and income for the years ended December 31, 2016, 2015 and 2014 : Effect of Derivative Instruments on the Consolidated Statements of Changes in Equity and Income for the Years Ended December 31, 2016, 2015 and 2014 (Dollars in thousands) Year Ended December 31, Description 2016 2015 2014 Interest Rate Swaps Amount of Loss Recognized in AOCI on Derivative (Effective Portion) $ (2,044 ) $ (2,581 ) $ (2,458 ) Amount of Expense Reclassified from AOCI into Earnings (Effective Portion) (1) (5,235 ) (2,004 ) (1,833 ) Cross Currency Swaps Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) (754 ) 5,380 3,560 Amount of Income Reclassified from AOCI into Earnings (Effective Portion) (2) 2,663 2,396 698 Currency Forward Agreements Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) (2,804 ) 24,359 11,600 Amount of Income Reclassified from AOCI into Earnings (Effective Portion) (2) — — — Total Amount of (Loss) Gain Recognized in AOCI on Derivative (Effective Portion) $ (5,602 ) $ 27,158 $ 12,702 Amount of (Expense) Gain Reclassified from AOCI into Earnings (Effective Portion) (2,572 ) 392 (1,135 ) (1) Included in “Interest expense, net” in accompanying consolidated statements of income. (2) Included in “Other expense” or "Other income" in the accompanying consolidated statements of income.

Fair Value Disclosures (Tables)

Fair Value Disclosures (Tables)	12 Months Ended
	Dec. 31, 2016
Fair Value Disclosures [Abstract]
Assets Measured At Fair Value On A Recurring Basis	The table below presents the Company’s assets and liabilities measured at fair value on a recurring basis as of December 31, 2016 and 2015 , aggregated by the level in the fair value hierarchy within which those measurements are classified and by derivative type. Assets and Liabilities Measured at Fair Value on a Recurring Basis at December 31, 2016 and 2015 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2016: Cross Currency Swaps* $ — $ 4,158 $ — $ 4,158 Currency Forward Agreements* $ — $ 31,782 $ — $ 31,782 Interest Rate Swap Agreements** $ — $ (2,482 ) $ — $ (2,482 ) 2015: Cross Currency Swaps* $ — $ 7,575 $ — $ 7,575 Currency Forward Agreements* $ — $ 34,587 $ — $ 34,587 Interest Rate Swap Agreements** $ — $ (5,674 ) $ — $ (5,674 ) *Included in "Other assets" in the accompanying consolidated balance sheet. **Included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheet.
Assets And Liabilities Measured At Fair Value On A Non-Recurring Basis	There were no non-recurring measurements during the years ended December 31, 2016 and 2015 .

Common and Preferred Share (Tab

Common and Preferred Share (Tables)	12 Months Ended
	Dec. 31, 2016
Common and Preferred Shares [Abstract]
Schedule of Dividends Per Common Share	Of the total distributions calculated for tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per common share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions Per Share 2016 2015 Taxable ordinary income $ 3.1659 $ 3.0674 Return of capital 0.2489 0.5451 Long-term capital gain (1) 0.4077 — Totals $ 3.8225 $ 3.6125
Schedule of Dividends Per Preferred Share	For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid and non-cash deemed distributions per Series C preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.2735 $ 1.4375 Return of capital — — Long-term capital gain (1) 0.1640 — Totals $ 1.4375 $ 1.4375 (1) Of the long-term capital gain at December 31, 2016, $0.0426 is unrecaptured section 1250 gain. Non-cash Distributions per Share 2016 2015 Taxable ordinary income $ 0.2850 $ — Return of capital 0.1177 — Long-term capital gain (2) 0.0367 — Totals $ 0.4394 $ — (2) Of the long-term capital gain at December 31, 2016, $0.0095 is unrecaptured section 1250 gain. For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid and non-cash deemed distributions per Series E preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.9933 $ 2.2500 Return of capital — — Long-term capital gain (1) 0.2567 — Totals $ 2.2500 $ 2.2500 (1) Of the long-term capital gain at December 31, 2016, $0.0668 is unrecaptured section 1250 gain. Non-cash Distributions per Share 2016 2015 Taxable ordinary income $ 0.0883 $ — Return of capital 0.1142 — Long-term capital gain (2) 0.0114 — Totals $ 0.2139 $ — (2) Of the long-term capital gain at December 31, 2016, $0.0030 is unrecaptured section 1250 gain. The Board of Trustees declared cash dividends totaling $1.65625 per Series F preferred share for the years ended December 31, 2016 and 2015 . For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per Series F preferred share for the years ended December 31, 2016 and 2015 are as follows: Cash Distributions per Share 2016 2015 Taxable ordinary income $ 1.4673 $ 1.6563 Return of capital — — Long-term capital gain (1) 0.1889 — Totals $ 1.6562 $ 1.6563 (1) Of the long-term capital gain at December 31, 2016, $0.04914 is unrecaptured section 1250 gain.

Earnings Per Share (Tables)

Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2016
Earnings Per Share [Abstract]
Computation Of Basic And Diluted Earnings Per Share	The following table summarizes the Company’s computation of basic and diluted earnings per share (EPS) for the years ended December 31, 2016, 2015 and 2014 (amounts in thousands except per share information): Year Ended December 31, 2016 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 224,982 Less: preferred dividend requirements (23,806 ) Net income available to common shareholders $ 201,176 63,381 $ 3.17 Diluted EPS: Net income available to common shareholders $ 201,176 63,381 Effect of dilutive securities: Share options — 93 Net income available to common shareholders $ 201,176 63,474 $ 3.17 Year Ended December 31, 2015 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 194,333 Less: preferred dividend requirements (23,806 ) Income from continuing operations available to common shareholders $ 170,527 58,138 $ 2.93 Income from discontinued operations available to common shareholders $ 199 58,138 $ 0.01 Net income available to common shareholders $ 170,726 58,138 $ 2.94 Diluted EPS: Income from continuing operations available to common shareholders $ 170,527 58,138 Effect of dilutive securities: Share options — 190 Income from continuing operations available to common shareholders $ 170,527 58,328 $ 2.92 Income from discontinued operations available to common shareholders $ 199 58,328 $ 0.01 Net income available to common shareholders $ 170,726 58,328 $ 2.93 Year Ended December 31, 2014 Income (numerator) Shares (denominator) Per Share Amount Basic EPS: Income from continuing operations $ 175,752 Less: preferred dividend requirements and redemption costs (23,807 ) Income from continuing operations available to common shareholders $ 151,945 54,244 $ 2.80 Loss from discontinued operations available to common shareholders $ 3,881 54,244 $ 0.07 Net income available to common shareholders $ 155,826 54,244 $ 2.87 Diluted EPS: Income from continuing operations available to common shareholders $ 151,945 54,244 Effect of dilutive securities: Share options — 200 Income from continuing operations available to common shareholders $ 151,945 54,444 $ 2.79 Loss from discontinued operations available to common shareholders $ 3,881 54,444 $ 0.07 Net income available to common shareholders $ 155,826 54,444 $ 2.86

Equity Incentive Plans (Tables)

Equity Incentive Plans (Tables)	12 Months Ended
	Dec. 31, 2016
Share-based Compensation [Abstract]
Summary Of Share Option Activity	A summary of the Company’s share option activity and related information is as follows: Number of shares Option price per share Weighted avg. exercise price Outstanding at December 31, 2013 840,665 $ 18.18 — $ 65.50 $ 40.85 Exercised (35,963 ) 32.50 — 52.72 42.63 Granted 172,178 51.64 — 51.64 51.64 Forfeited (26,666 ) 45.20 — 51.64 50.11 Outstanding at December 31, 2014 950,214 $ 18.18 — $ 65.50 $ 42.48 Exercised (476,400 ) 18.18 — 61.53 37.42 Granted 121,546 61.79 — 61.79 61.79 Forfeited (79,055 ) 45.20 — 65.50 63.88 Outstanding at December 31, 2015 516,305 $ 19.02 — $ 65.50 $ 48.42 Exercised (230,319 ) 19.41 — 65.50 44.05 Outstanding at December 31, 2016 285,986 $ 19.02 — $ 61.79 $ 51.93
Schedule of Stock Option Expense to be Recognized in the Future	At December 31, 2016 , stock-option expense to be recognized in future periods was as follows (in thousands): Amount Year: 2017 $ 692 2018 287 2019 — 2020 — Total $ 979
Summary Of Outstanding Options	The following table summarizes outstanding options at December 31, 2016 : Exercise price range Options outstanding Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) $ 19.02 - 19.99 11,097 2.4 20.00 - 29.99 — — 30.00 - 39.99 1,428 3.0 40.00 - 49.99 96,122 4.7 50.00 - 59.99 84,934 6.6 60.00 - 61.79 92,405 7.6 285,986 6.1 $ 51.93 $ 5,673
Summary Of Exercisable Options	The following table summarizes exercisable options at December 31, 2016 : Exercise price range Options outstanding Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) $ 19.02 - 19.99 11,097 2.4 20.00 - 29.99 — — 30.00 - 39.99 1,428 3.0 40.00 - 49.99 81,842 4.5 50.00 - 59.99 32,793 6.1 60.00 - 61.79 26,420 6.3 153,580 5.0 $ 48.17 $ 3,625
Summary Of Nonvested Share Activity	A summary of the Company’s nonvested share activity and related information is as follows: Number of shares Weighted avg. grant date fair value Weighted avg. life remaining Outstanding at December 31, 2015 390,441 $ 54.84 Granted 300,752 61.53 Vested (156,876 ) 52.74 Outstanding at December 31, 2016 534,317 $ 59.22 1.01
Nonvested Shares Unamortized Share-based Compensation Expense to be Recognized in the Future	At December 31, 2016 , unamortized share-based compensation expense related to nonvested shares was $16.2 million and will be recognized in future periods as follows (in thousands): Amount Year: 2017 $ 7,602 2018 5,806 2019 2,814 Total $ 16,222
Summary Of Restricted Share Unit Activity	A summary of the Company’s restricted share unit activity and related information is as follows: Number of Shares Weighted Average Grant Date Fair Value Weighted Average Life Remaining Outstanding at December 31, 2015 18,036 $ 57.57 Granted 15,805 70.93 Vested (18,036 ) 57.57 Outstanding at December 31, 2016 15,805 $ 70.93 0.36

Operating Leases (Tables)

Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2016
Leases [Abstract]
Future Minimum Rentals Receivable	The Company’s direct financing lease has expiration dates ranging from approximately 15 to 18 years. Future minimum rentals receivable on this direct financing lease at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 10,856 2018 11,182 2019 11,518 2020 11,863 2021 12,219 Thereafter 158,115 Total $ 215,753 Future minimum rentals on non-cancelable tenant operating leases at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 398,938 2018 382,923 2019 360,745 2020 340,521 2021 326,276 Thereafter 2,989,155 Total $ 4,798,558
Schedule of Future Minimum Rental Payments for Operating Leases	Future minimum lease payments under this lease at December 31, 2016 are as follows (in thousands): Amount Year: 2017 $ 856 2018 856 2019 856 2020 856 2021 884 Thereafter 4,592 Total $ 8,900

Quarterly Financial Informati43

Quarterly Financial Information (Tables)	12 Months Ended
	Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]
Schedule of Quarterly Financial Information	Summarized quarterly financial data for the years ended December 31, 2016 and 2015 are as follows (in thousands, except per share data): March 31 June 30 September 30 December 31 2016: Total revenue $ 118,768 $ 118,033 $ 125,610 $ 130,831 Net income attributable to EPR Properties 54,180 55,135 57,526 58,141 Net income available to common shareholders of EPR Properties 48,228 49,183 51,575 52,190 Basic net income per common share 0.77 0.77 0.81 0.82 Diluted net income per common share 0.77 0.77 0.81 0.82 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

Discontinued Operations (Tables

Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2016
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]
Operating Results Relating To Assets Disposed	The operating results relating to discontinued operations are as follows (in thousands): Year ended December 31, 2015 2014 Rental revenue $ — $ 3 Tenant reimbursements 68 — Other income 172 — Total revenue 240 3 Property operating expense (income) 12 (484 ) Other expense (income) — (18 ) Transaction costs (benefit) — (3,376 ) Income before income taxes 228 3,881 Income tax expense 29 — Net income $ 199 $ 3,881

Segment Information (Tables)

Segment Information (Tables)	12 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Balance Sheet Data: As of December 31, 2016 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Total Assets $ 2,168,669 $ 1,308,288 $ 1,120,498 $ 202,394 $ 65,173 $ 4,865,022 As of December 31, 2015 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Total Assets $ 2,006,926 $ 1,013,930 $ 935,266 $ 203,757 $ 57,391 $ 4,217,270 Operating Data: For the Year Ended December 31, 2016 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 250,659 $ 77,768 $ 62,527 $ 8,635 $ — $ 399,589 Tenant reimbursements 15,588 7 — — — 15,595 Other income 249 1,648 4,482 — 2,660 9,039 Mortgage and other financing income 6,187 32,539 30,190 103 — 69,019 Total revenue 272,683 111,962 97,199 8,738 2,660 493,242 Property operating expense 21,303 — 8 662 629 22,602 Other expense — — — 5 — 5 Total investment expenses 21,303 — 8 667 629 22,607 Net operating income - before unallocated items 251,380 111,962 97,191 8,071 2,031 470,635 Reconciliation to Consolidated Statements of Income: General and administrative expense (37,543 ) Costs associated with loan refinancing or payoff (905 ) Interest expense, net (97,144 ) Transaction costs (7,869 ) Depreciation and amortization (107,573 ) Equity in income from joint ventures 619 Gain on sale of real estate 5,315 Income tax expense (553 ) Net income attributable to EPR Properties 224,982 Preferred dividend requirements (23,806 ) Net income available to common shareholders of EPR Properties $ 201,176 For the Year Ended December 31, 2015 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 238,896 $ 51,439 $ 40,551 $ — $ — $ 330,886 Tenant reimbursements 16,343 — — (23 ) — 16,320 Other income 512 — — 119 2,998 3,629 Mortgage and other financing income 7,127 30,622 32,080 353 — 70,182 Total revenue 262,878 82,061 72,631 449 2,998 421,017 Property operating expense 23,120 — — 313 — 23,433 Other expense — — — 648 — 648 Total investment expenses 23,120 — — 961 — 24,081 Net operating income - before unallocated items 239,758 82,061 72,631 (512 ) 2,998 396,936 Reconciliation to Consolidated Statements of Income: General and administrative expense (31,021 ) Retirement severance expense (18,578 ) Costs associated with loan refinancing or payoff (270 ) Interest expense, net (79,915 ) Transaction costs (7,518 ) Depreciation and amortization (89,617 ) Equity in income from joint ventures 969 Gain on sale of real estate 23,829 Income tax expense (482 ) Discontinued operations: Income from discontinued operations 199 Net income attributable to EPR Properties 194,532 Preferred dividend requirements (23,806 ) Net income available to common shareholders of EPR Properties $ 170,726 For the Year Ended December 31, 2014 Entertainment Education Recreation Other Corporate/Unallocated Consolidated Rental revenue $ 237,429 $ 27,874 $ 20,368 $ 1,002 $ — $ 286,673 Tenant reimbursements 17,640 — — 23 — 17,663 Other income (loss) (6 ) — — 315 700 1,009 Mortgage and other financing income 7,056 31,488 40,775 387 — 79,706 Total revenue 262,119 59,362 61,143 1,727 700 385,051 Property operating expense 24,143 — — 754 — 24,897 Other expense — — — 771 — 771 Total investment expenses 24,143 — — 1,525 — 25,668 Net operating income - before unallocated items 237,976 59,362 61,143 202 700 359,383 Reconciliation to Consolidated Statements of Income: General and administrative expense (27,566 ) Costs associated with loan refinancing or payoff (301 ) Interest expense, net (81,270 ) Transaction costs (2,452 ) Provision for loan losses (3,777 ) Depreciation and amortization (66,739 ) Equity in income from joint ventures 1,273 Gain on sale of real estate 1,209 Gain on sale of investment in a direct financing lease 220 Income tax expense (4,228 ) Discontinued operations: Income from discontinued operations 505 Transaction (costs) benefit 3,376 Net income attributable to EPR Properties 179,633 Preferred dividend requirements (23,807 ) Net income available to common shareholders of EPR Properties $ 155,826

Condensed Consolidating Finan46

Condensed Consolidating Financial Statements (Tables)	12 Months Ended
	Dec. 31, 2016
Condensed Consolidating Financial Statements [Abstract]
Condensed Consolidating Balance Sheet	Condensed Consolidating Balance Sheet As of December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Assets Rental properties, net $ — $ 3,164,622 $ 431,140 $ — $ 3,595,762 Land held for development — 1,258 21,272 — 22,530 Property under development 1,010 247,239 48,861 — 297,110 Mortgage notes and related accrued interest receivable, net — 612,141 1,837 — 613,978 Investment in a direct financing lease, net — 102,698 — — 102,698 Investment in joint ventures — — 5,972 — 5,972 Cash and cash equivalents 16,586 1,157 1,592 — 19,335 Restricted cash 365 8,352 1,027 — 9,744 Accounts receivable, net 556 89,145 9,238 — 98,939 Intercompany notes receivable — 179,589 — (179,589 ) — Investments in subsidiaries 4,521,095 — — (4,521,095 ) — Other assets 21,768 23,068 54,118 — 98,954 Total assets $ 4,561,380 $ 4,429,269 $ 575,057 $ (4,700,684 ) $ 4,865,022 Liabilities and Equity Liabilities: Accounts payable and accrued liabilities $ 63,431 $ 52,061 $ 4,266 $ — $ 119,758 Dividends payable 26,318 — — — 26,318 Unearned rents and interest — 46,647 773 — 47,420 Intercompany notes payable — — 179,589 (179,589 ) — Debt 2,285,730 — 199,895 — 2,485,625 Total liabilities 2,375,479 98,708 384,523 (179,589 ) 2,679,121 Equity 2,185,901 4,330,561 190,534 (4,521,095 ) 2,185,901 Total liabilities and equity $ 4,561,380 $ 4,429,269 $ 575,057 $ (4,700,684 ) $ 4,865,022 Condensed Consolidating Balance Sheet As of December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Assets Rental properties, net $ — $ 2,590,158 $ 435,041 $ — $ 3,025,199 Land held for development — 1,258 22,352 — 23,610 Property under development — 324,360 54,560 — 378,920 Mortgage notes and related accrued interest receivable, net — 400,935 22,845 — 423,780 Investment in a direct financing lease, net — 190,880 — — 190,880 Investment in joint ventures — — 6,168 — 6,168 Cash and cash equivalents 1,089 1,289 1,905 — 4,283 Restricted cash 475 9,059 1,044 — 10,578 Accounts receivable, net 285 49,237 9,579 — 59,101 Intercompany notes receivable — 177,526 — (177,526 ) — Investments in subsidiaries 3,825,897 — — (3,825,897 ) — Other assets 23,053 10,589 61,109 — 94,751 Total assets $ 3,850,799 $ 3,755,291 $ 614,603 $ (4,003,423 ) $ 4,217,270 Liabilities and Equity Liabilities: Accounts payable and accrued liabilities $ 49,671 $ 39,228 $ 3,279 $ — $ 92,178 Dividends payable 24,352 — — — 24,352 Unearned rents and interest — 44,012 940 — 44,952 Intercompany notes payable — — 177,526 (177,526 ) — Debt 1,702,908 63,682 215,330 — 1,981,920 Total liabilities 1,776,931 146,922 397,075 (177,526 ) 2,143,402 Equity $ 2,073,868 $ 3,608,369 $ 217,528 $ (3,825,897 ) $ 2,073,868 Total liabilities and equity $ 3,850,799 $ 3,755,291 $ 614,603 $ (4,003,423 ) $ 4,217,270
Condensed Consolidating Statement Of Income	Condensed Consolidating Statement of Income For the Year Ended December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantors Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 345,945 $ 53,644 $ — $ 399,589 Tenant reimbursements — 5,455 10,140 — 15,595 Other income — 6,168 2,871 — 9,039 Mortgage and other financing income 942 64,231 3,846 — 69,019 Intercompany fee income 2,684 — — (2,684 ) — Interest income on intercompany notes receivable — 9,700 — (9,700 ) — Total revenue 3,626 431,499 70,501 (12,384 ) 493,242 Equity in subsidiaries’ earnings 328,328 — — (328,328 ) — Property operating expense — 10,905 11,697 — 22,602 Intercompany fee expense — — 2,684 (2,684 ) — Other expense — — 5 — 5 General and administrative expense — 32,250 5,293 — 37,543 Costs associated with loan refinancing or payoff — 353 552 — 905 Interest expense, net 96,239 (8,189 ) 9,094 — 97,144 Interest expense on intercompany notes payable — — 9,700 (9,700 ) — Transaction costs 7,766 — 103 — 7,869 Depreciation and amortization 1,504 92,310 13,759 — 107,573 Income before equity in income from joint ventures and other items 226,445 303,870 17,614 (328,328 ) 219,601 Equity in income from joint ventures — — 619 — 619 Gain on sale of real estate — 5,315 — — 5,315 Income before income taxes 226,445 309,185 18,233 (328,328 ) 225,535 Income tax benefit (expense) (1,463 ) — 910 — (553 ) Net income attributable to EPR Properties 224,982 309,185 19,143 (328,328 ) 224,982 Preferred dividend requirements (23,806 ) — — — (23,806 ) Net income available to common shareholders of EPR Properties $ 201,176 $ 309,185 $ 19,143 $ (328,328 ) $ 201,176 Comprehensive income attributable to EPR Properties $ 227,094 $ 309,185 $ 18,063 $ (327,248 ) $ 227,094 Condensed Consolidating Statement of Income For the Year Ended December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 275,105 $ 55,781 $ — $ 330,886 Tenant reimbursements — 5,243 11,077 — 16,320 Other income — 3 3,626 — 3,629 Mortgage and other financing income 848 61,900 7,434 — 70,182 Intercompany fee income 2,717 — — (2,717 ) — Interest income on intercompany notes receivable 111 9,787 — (9,898 ) — Total revenue 3,676 352,038 77,918 (12,615 ) 421,017 Equity in subsidiaries’ earnings 298,657 — — (298,657 ) — Property operating expense — 11,280 12,153 — 23,433 Intercompany fee expense — — 2,717 (2,717 ) — Other expense — — 648 — 648 General and administrative expense — 25,315 5,706 — 31,021 Retirement severance expense 18,578 — — — 18,578 Costs associated with loan refinancing or payoff 243 27 — — 270 Interest expense, net 78,217 (8,115 ) 9,813 — 79,915 Interest expense on intercompany notes payable — — 9,898 (9,898 ) — Transaction costs 7,182 — 336 — 7,518 Depreciation and amortization 1,629 74,430 13,558 — 89,617 Income before equity in income from joint ventures and other items 196,484 249,101 23,089 (298,657 ) 170,017 Equity in income from joint ventures — — 969 — 969 Gain on sale of real estate — 23,653 176 — 23,829 Income before income taxes 196,484 272,754 24,234 (298,657 ) 194,815 Income tax benefit (expense) (1,952 ) — 1,470 — (482 ) Income from continuing operations 194,532 272,754 25,704 (298,657 ) 194,333 Discontinued operations: Income from discontinued operations — 199 — — 199 Net income attributable to EPR Properties 194,532 272,953 25,704 (298,657 ) 194,532 Preferred dividend requirements (23,806 ) — — — (23,806 ) Net income available to common shareholders of EPR Properties $ 170,726 $ 272,953 $ 25,704 $ (298,657 ) $ 170,726 Comprehensive income attributable to EPR Properties $ 187,588 $ 272,730 $ 19,559 $ (292,289 ) $ 187,588 Condensed Consolidating Statement of Income For the Year Ended December 31, 2014 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non- Guarantor Subsidiaries Consolidated Elimination Consolidated Rental revenue $ — $ 228,847 $ 57,826 $ — $ 286,673 Tenant reimbursements — 5,103 12,560 — 17,663 Other income — 1 1,008 — 1,009 Mortgage and other financing income 765 71,535 7,406 — 79,706 Intercompany fee income 3,124 — — (3,124 ) — Interest income on intercompany notes receivable — — 23,509 (23,509 ) — Total revenue 3,889 305,486 102,309 (26,633 ) 385,051 Equity in subsidiaries’ earnings 241,921 — — (241,921 ) — Property operating expense — 11,422 13,475 — 24,897 Intercompany fee expense — — 3,124 (3,124 ) — Other expense — — 771 — 771 General and administrative expense — 20,545 7,021 — 27,566 Costs associated with loan refinancing or payoff — 285 16 — 301 Interest expense, net 63,056 9,132 9,082 — 81,270 Interest expense on intercompany notes payable — — 23,509 (23,509 ) — Transaction costs 1,319 54 1,079 — 2,452 Provision for loan losses — — 3,777 — 3,777 Depreciation and amortization 1,224 51,271 14,244 — 66,739 Income before equity in income from joint ventures and other items 180,211 212,777 26,211 (241,921 ) 177,278 Equity in income from joint ventures — — 1,273 — 1,273 Gain on sale of real estate — — 1,209 — 1,209 Gain on sale of investment in a direct financing lease — 220 — — 220 Income before income taxes $ 180,211 $ 212,997 $ 28,693 $ (241,921 ) $ 179,980 Income tax expense (578 ) — (3,650 ) — (4,228 ) Income from continuing operations 179,633 212,997 25,043 (241,921 ) 175,752 Discontinued operations: Income from discontinued operations — 487 18 — 505 Transaction (costs) benefit — 3,376 — — 3,376 Net income attributable to EPR Properties 179,633 216,860 25,061 (241,921 ) 179,633 Preferred dividend requirements (23,807 ) — — — (23,807 ) Net income available to common shareholders of EPR Properties $ 155,826 $ 216,860 $ 25,061 $ (241,921 ) $ 155,826 Comprehensive income attributable to EPR Properties $ 175,006 $ 217,000 $ 20,919 $ (237,919 ) $ 175,006
Condensed Consolidating Statement Of Cash Flows	Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2016 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 2,684 $ — $ (2,684 ) $ — Interest income (expense) on intercompany receivable/payable — 9,700 (9,700 ) — Net cash (used) provided by other operating activities (79,945 ) 338,267 47,880 306,202 Net cash (used) provided by operating activities (77,261 ) 347,967 35,496 306,202 Investing activities: Acquisition of and investments in rental properties and other assets (357 ) (216,245 ) (2,567 ) (219,169 ) Proceeds from sale of real estate — 22,383 1,477 23,860 Investment in mortgage notes receivable — (190,922 ) (1,617 ) (192,539 ) Proceeds from mortgage note receivable paydown — 50,252 21,820 72,072 Investment in promissory notes receivable — (1,546 ) — (1,546 ) Proceeds from sale of infrastructure related to issuance of revenue bonds — 43,462 — 43,462 Proceeds from insurance recovery — 4,209 401 4,610 Proceeds from sale of investment in a direct financing lease, net — 20,951 — 20,951 Additions to property under development (1,010 ) (399,452 ) (13,386 ) (413,848 ) Investment in intercompany notes payable — (2,063 ) 2,063 — Advances to subsidiaries, net (356,784 ) 384,599 (27,815 ) — Net cash used by investing activities (358,151 ) (284,372 ) (19,624 ) (662,147 ) Financing activities: Proceeds from long-term debt facilities and senior unsecured notes 1,380,000 — — 1,380,000 Principal payments on debt (786,000 ) (63,727 ) (15,539 ) (865,266 ) Deferred financing fees paid (14,358 ) — (27 ) (14,385 ) Costs associated with loan refinancing or payoff (cash portion) — — (482 ) (482 ) Net proceeds from issuance of common shares 142,628 — — 142,628 Impact of stock option exercises, net (1,488 ) — — (1,488 ) Purchase of common shares for treasury for vesting (4,211 ) — — (4,211 ) Dividends paid to shareholders (265,662 ) — — (265,662 ) Net cash provided (used) by financing activities 450,909 (63,727 ) (16,048 ) 371,134 Effect of exchange rate changes on cash — — (137 ) (137 ) Net increase (decrease) in cash and cash equivalents 15,497 (132 ) (313 ) 15,052 Cash and cash equivalents at beginning of the period 1,089 1,289 1,905 4,283 Cash and cash equivalents at end of the period $ 16,586 $ 1,157 $ 1,592 $ 19,335 Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2015 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 2,717 $ — $ (2,717 ) $ — Interest income (expense) on intercompany receivable/payable 111 9,787 (9,898 ) — Net cash (used) provided by other operating activities (91,731 ) 324,760 44,923 277,952 Net cash (used) provided by operating activities of continuing operations (88,903 ) 334,547 32,308 277,952 Net cash provided by operating activities of discontinued operations — 508 — 508 Net cash (used) provided by operating activities (88,903 ) 335,055 32,308 278,460 Investing activities: Acquisition of rental properties and other assets (618 ) (178,964 ) (238 ) (179,820 ) Proceeds from sale of real estate — 45,637 1,081 46,718 Investment in mortgage note receivable — (27,835 ) (44,863 ) (72,698 ) Proceeds from mortgage note receivable paydown — 38,456 2,500 40,956 Proceeds from sale of investment in a direct financing lease, net — 4,741 — 4,741 Additions to property under development (112 ) (404,289 ) (4,035 ) (408,436 ) Investment in intercompany notes payable — (1,769 ) 1,769 — Advances to subsidiaries, net (406,389 ) 386,222 20,167 — Net cash used in investing activities (407,119 ) (137,801 ) (23,619 ) (568,539 ) Financing activities: Proceeds from debt facilities 701,914 155,000 — 856,914 Principal payments on debt (142,000 ) (353,024 ) (8,290 ) (503,314 ) Deferred financing fees paid (7,038 ) (9 ) — (7,047 ) Net proceeds from issuance of common shares 190,158 — — 190,158 Impact of stock option exercises, net (3,394 ) — — (3,394 ) Purchase of common shares for treasury (8,222 ) — — (8,222 ) Dividends paid to shareholders (233,073 ) — — (233,073 ) Net cash provided (used) by financing activities 498,345 (198,033 ) (8,290 ) 292,022 Effect of exchange rate changes on cash — (6 ) (990 ) (996 ) Net increase (decrease) in cash and cash equivalents 2,323 (785 ) (591 ) 947 Cash and cash equivalents at beginning of the period (1,234 ) 2,074 2,496 3,336 Cash and cash equivalents at end of the period $ 1,089 $ 1,289 $ 1,905 $ 4,283 Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2014 EPR Properties (Issuer) Wholly Owned Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Intercompany fee income (expense) $ 3,124 $ — $ (3,124 ) $ — Interest income (expense) on intercompany receivable/payable — — — — Net cash (used) provided by other operating activities (60,684 ) 262,860 47,976 250,152 Net cash (used) provided by operating activities of continuing operations (57,560 ) 262,860 44,852 250,152 Net cash provided by operating activities of discontinued operations — 47 96 143 Net cash (used) provided by operating activities (57,560 ) 262,907 44,948 250,295 Investing activities: Acquisition of rental properties and other assets (438 ) (58,918 ) (25,849 ) (85,205 ) Proceeds from sale of real estate — — 12,055 12,055 Proceeds from settlement of derivative — — 5,725 5,725 Investment in mortgage notes receivable — (26,716 ) (67,161 ) (93,877 ) Proceeds from mortgage note receivable paydown — 52,834 23,422 76,256 Investment in promissory notes receivable — (721 ) (3,666 ) (4,387 ) Proceeds from promissory note receivable paydown — — 1,750 1,750 Proceeds from sale of investment in a direct financing lease, net — 46,092 — 46,092 Additions to property under development (821 ) (325,624 ) (8,190 ) (334,635 ) Advances to subsidiaries, net (16,206 ) (7,078 ) 23,284 — Net cash used by investing activities (17,465 ) (320,131 ) (38,630 ) (376,226 ) Financing activities: Proceeds from debt facilities 20,000 359,000 — 379,000 Principal payments on debt — (303,544 ) (6,709 ) (310,253 ) Deferred financing fees paid (337 ) (279 ) (198 ) (814 ) Costs associated with loan refinancing or payoff (cash portion) — (25 ) — (25 ) Net proceeds from issuance of common shares 264,158 — — 264,158 Impact of stock option exercises, net 50 — — 50 Purchase of common shares for treasury (2,892 ) — — (2,892 ) Dividends paid to shareholders (207,637 ) — — (207,637 ) Net cash provided (used) by financing activities 73,342 55,152 (6,907 ) 121,587 Effect of exchange rate changes on cash — 39 (317 ) (278 ) Net decrease in cash and cash equivalents (1,683 ) (2,033 ) (906 ) (4,622 ) Cash and cash equivalents at beginning of the period 449 4,107 3,402 7,958 Cash and cash equivalents at end of the period $ (1,234 ) $ 2,074 $ 2,496 $ 3,336

Summary of Significant Accoun47

Summary of Significant Accounting Policies (Details)	3 Months Ended								12 Months Ended
	Dec. 31, 2016USD ($)properties	Sep. 30, 2016USD ($)	Jun. 30, 2016USD ($)	Mar. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Sep. 30, 2015USD ($)	Jun. 30, 2015USD ($)	Mar. 31, 2015USD ($)	Dec. 31, 2016USD ($)segmentproperties	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)mortgagenotes	Dec. 31, 2013USD ($)
Minimum term of existing long-term triple-net lease or lease for business acquisition									7 years
Deferred TRS Income Tax Expense (Benefit)									$ (273,000)	$ 0	$ 0
Deferred financing costs, net	$ 29,320,000				$ 18,289,000				$ 29,320,000	$ 18,289,000
Number of Reportable Operating Segments | segment									4
Effective Income Tax Rate Reconciliation, Percent									0.20%	0.20%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent									35.00%
Proceeds from promissory note receivable paydown									$ 0	$ 0	1,750,000
Accounting for Acquisitions [Abstract]
Transaction costs									7,869,000	7,518,000	2,452,000
Goodwill	693,000				693,000				693,000	693,000
Intangible Assets, Net (Including Goodwill)	14,779,000				8,636,000				14,779,000	8,636,000
Amortization of above/below market leases and tenant improvements									183,000	192,000	192,000
Revenue Recognition [Abstract]
Percentage rents									4,700,000	3,000,000	2,000,000
Participating interest income									800,000	1,500,000	2,200,000
prepayment fee									3,600,000	0	5,000,000
Allowance for Doubtful Accounts [Abstract]
Allowance for doubtful accounts	871,000				3,210,000				$ 871,000	3,210,000
Income Tax Disclosure [Abstract]
Percent of taxable income distributed to shareholders annually									90.00%
Other	12,258,000				10,870,000				$ 12,258,000	10,870,000
Deferred Tax Liabilities, Undistributed Foreign Earnings	161,000								161,000
Payments Related to Tax Withholding for Repatriation of Foreign Earnings									82,000
Deferred Tax Assets, Gross	17,000,000				14,700,000				17,000,000	14,700,000
Deferred Tax Liabilities	4,700,000				3,800,000				4,700,000	3,800,000
Current Income and Withholding Tax Expense									1,700,000	1,600,000
Concentration Risks, Types, No Concentration Percentage [Abstract]
Rental revenue									399,589,000	330,886,000	286,673,000
Total assets	4,865,022,000				4,217,270,000				4,865,022,000	4,217,270,000
Total liabilities	2,679,121,000				2,143,402,000				2,679,121,000	2,143,402,000
Net income attributable to EPR Properties	52,190,000	$ 51,575,000	$ 49,183,000	$ 48,228,000	46,799,000	$ 44,244,000	$ 42,814,000	$ 36,869,000	224,982,000	194,532,000	179,633,000
Total revenue	130,831,000	$ 125,610,000	$ 118,033,000	$ 118,768,000	111,988,000	$ 108,335,000	$ 101,258,000	$ 99,436,000	493,242,000	421,017,000	385,051,000
Share-based Compensation [Abstract]
Share based compensation									$ 11,164,000	8,508,000	$ 8,902,000
Share based compensation, future vesting period minimum (in years)									4 years
Impaired notes receivable | mortgagenotes											1
Financing Receivable, Gross											$ 3,800,000
Interest Receivable											100,000
Impaired Financing Receivable, Interest Income, Accrual Method											84,000
Loans and Leases Receivable, Allowance					3,800,000					3,800,000
Proceeds from Sale of Real Estate									$ 23,860,000	46,718,000	12,055,000
Share-based compensation expense included in retirement severance expense									0	6,377,000	0
Retirement severance expense									0	18,578,000	0
Income Tax Examination, Penalties and Interest Expense									$ 65,000
American Multi-Cinema, Inc. [Member]
Concentration Risks, Types, No Concentration Percentage [Abstract]
Percent of megaplex theatre rental leased by AMC									36.00%
Rental revenue									$ 90,000,000	$ 86,100,000	$ 87,400,000
Percentage of lease revenue in total revenue									18.20%	20.00%	23.00%
Carmike Cinemas, Inc [Member]
Concentration Risks, Types, No Concentration Percentage [Abstract]
Rental revenue									$ 21,700,000
Percentage of lease revenue in total revenue									4.40%
Leases, Acquired-in-Place [Member]
Accounting for Acquisitions [Abstract]
Intangible assets, accumulated amortization	13,400,000				11,600,000				$ 13,400,000	$ 11,600,000
Weighted average useful life for in-place leases									11 years 2 months
Amortization expense										1,400,000	$ 1,400,000
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2,017	(1,667,000)								$ (1,667,000)
2,018	(1,655,000)								(1,655,000)
2,019	(1,416,000)								(1,416,000)
2,020	(1,177,000)								(1,177,000)
2,021	(1,100,000)								(1,100,000)
Thereafter	(6,701,000)								(6,701,000)
Total	(13,716,000)				(7,273,000)				(13,716,000)	(7,273,000)
Lease Agreements [Member]
Accounting for Acquisitions [Abstract]
Amortization									1,400,000
Above Market Leases [Member]
Accounting for Acquisitions [Abstract]
Intangible assets, accumulated amortization	600,000				400,000				600,000	400,000
Amortization of above/below market leases and tenant improvements									$ 192,000	192,000	192,000
Weighted average useful life for in-place leases									2 years 6 months
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2,017	(192,000)								$ (192,000)
2,018	(192,000)								(192,000)
2,019	(95,000)								(95,000)
2,020	0								0
2,021	0								0
Thereafter	0								0
Total	(479,000)				(670,000)				(479,000)	(670,000)
Below market leases [Member]
Accounting for Acquisitions [Abstract]
Intangible assets, accumulated amortization	0				0				$ 0	0
Number of properties acquired | properties									1
Amortization of above/below market leases and tenant improvements									$ 12,000
Weighted average useful life for in-place leases									4 years 8 months
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2,017	(23,000)								$ (23,000)
2,018	(23,000)								(23,000)
2,019	(23,000)								(23,000)
2,020	(23,000)								(23,000)
2,021	(17,000)								(17,000)
Thereafter	0								0
Total	(109,000)				0				(109,000)	0
CANADA
Income Tax Disclosure [Abstract]
Other	12,000,000								$ 12,000,000
Minimum [Member]
Share-based Compensation [Abstract]
Share based compensation, future vesting period minimum (in years)									3 years
Minimum [Member] | Building [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)									30 years
Minimum [Member] | Furniture and Fixtures [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)									3 years
Maximum [Member]
Share-based Compensation [Abstract]
Share based compensation, future vesting period minimum (in years)									4 years
Maximum [Member] | Building [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)									40 years
Maximum [Member] | Furniture and Fixtures [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)									25 years
Stock Options [Member]
Share-based Compensation [Abstract]
Share based compensation, future vesting period minimum (in years)									4 years
Stock or Unit Option Plan Expense									$ 900,000	1,100,000	1,400,000
Restricted Stock [Member] | Employee [Member]
Share-based Compensation [Abstract]
Share based compensation expense related to employees and trustees									$ 9,200,000	6,300,000	6,500,000
Restricted Stock [Member] | Minimum [Member] | Employee [Member]
Share-based Compensation [Abstract]
Share based compensation, future vesting period minimum (in years)									3 years
Restricted Stock [Member] | Maximum [Member] | Employee [Member]
Share-based Compensation [Abstract]
Share based compensation, future vesting period minimum (in years)									4 years
Restricted Stock Units (RSUs) [Member] | Non-Employee Trustees [Member]
Share-based Compensation [Abstract]
Share based compensation expense related to employees and trustees									$ 1,100,000	1,000,000	1,100,000
Allowance for Loan and Lease Losses [Member]
Valuation Allowances and Reserves, Balance	$ 0				0				0	0	3,777,000	$ 0
Valuation Allowances and Reserves, Deductions									$ 0	3,777,000	$ 0
Theatre Properties Member | Leases, Acquired-in-Place [Member]
Accounting for Acquisitions [Abstract]
Number of properties acquired | properties									24
Theatre Properties Member | Above Market Leases [Member]
Accounting for Acquisitions [Abstract]
Number of properties acquired | properties									1
Education Property [Member] | Leases, Acquired-in-Place [Member]
Accounting for Acquisitions [Abstract]
Number of properties acquired | properties									2
Employee Severance [Member] | Accelerated Vesting of Shares [Member] | Chief Executive Officer [Member] | Stock Options [Member]
Share-based Compensation [Abstract]
Retirement severance expense					$ 1,400,000				$ 1,400,000	1,400,000
Employee Severance [Member] | Accelerated Vesting of Shares [Member] | Chief Executive Officer [Member] | Nonvested Shares [Member]
Share-based Compensation [Abstract]
Retirement severance expense									$ 5,000,000	$ 5,000,000
Theatre Project China Member | CHINA
Concentration Risks, Types, No Concentration Percentage [Abstract]
Number of Real Estate Properties | properties	4								4

Summary of Significant Accoun48

Summary of Significant Accounting Policies Deferred Tax Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Current TRS Tax Expense (benefit)	$ (36)	$ 0	$ 0
Fixed assets	16,022	13,791
Net operating losses	578	2,249
Other	381	412
Less Valuation allowance	0	(1,779)
Total deferred tax assets	16,981	14,673
Deferred Tax Liabilities, Capital Improvements	(1,716)	(224)
Straight line receivable	(2,177)	(2,731)
Other	(830)	(848)
Total deferred tax liabilities	(4,723)	(3,803)
Net deferred tax asset	12,258	10,870
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
Current state income tax expense	(414)	(899)	(579)
Current foreign income tax	(77)	431	(493)
Current foreign withholding tax	(1,130)	(1,107)	(1,040)
Deferred TRS Income Tax Expense (Benefit)	273	0	0
Deferred foreign withholding tax	39	(43)	(320)
Deferred Other Tax Expense (Benefit)	792	1,136	(1,796)
Deferred income tax benefit (expense)	1,065	1,136	(1,796)
Income tax expense	$ (553)	$ (482)	$ (4,228)

Rental Properties Summary Of Ca

Rental Properties Summary Of Carrying Amounts Of Rental Properties (Details)	Jun. 27, 2016USD ($)stateproperties	Apr. 21, 2014properties	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)
Real Estate Properties [Line Items]
Real Estate Investment Property Gross			$ 4,231,297,000	$ 3,559,502,000
Accumulated depreciation			(635,535,000)	(534,303,000)
Total			3,595,762,000	3,025,199,000
Depreciation expense on rental properties			103,900,000	85,900,000	$ 63,000,000
Noncash or Part Noncash Acquisition, Debt Assumed			$ 0	0	$ 101,441,000
Lessor Leasing Arrangements, Operating Leases, Term of Contract			20 years
Building and Building Improvements [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property Gross			$ 3,272,865,000	2,837,611,000
Furniture and Fixtures [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property Gross			40,684,000	34,423,000
Land [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property Gross			$ 917,748,000	$ 687,468,000
immaterial business acquisition [Member]
Real Estate Properties [Line Items]
Number of properties acquired | properties		11
Carmike Cinemas, Inc [Member] | Theatre Properties Member
Real Estate Properties [Line Items]
Number of properties acquired | properties	6
Payments to Acquire Property, Plant, and Equipment	$ 94,100,000
Number of States in which Entity Operates | state	5
Lessor Leasing Arrangements, Operating Leases, Term of Contract	5 years
Carmike Cinemas, Inc [Member] | Triple Net Basis [Member] | Theatre Properties Member
Real Estate Properties [Line Items]
Number of properties acquired | properties	5
Lessor Leasing Arrangements, Operating Leases, Term of Contract	15 years

Rental Properties Disposition (

Rental Properties Disposition (Details)	Aug. 01, 2015USD ($)	May 22, 2015properties	Jan. 27, 2015USD ($)	Apr. 02, 2014properties	Dec. 31, 2016USD ($)properties	Dec. 31, 2015USD ($)properties	Dec. 31, 2014USD ($)
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate	$ 0				$ 5,315,000	$ 23,829,000	$ 1,209,000
number of properties sold | properties		1		4	9
Gain on insurance recovery					$ 4,684,000	0	$ 0
Education Property [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate					$ 2,800,000
number of properties sold | properties					2
Proceeds from Sale of Property, Plant, and Equipment					$ 16,600,000
Education Property [Member] | Education Reportable Operating Segment [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate						$ 100,000
number of properties sold | properties						3
Proceeds from Sale of Property, Plant, and Equipment						$ 4,000,000
Retail Site [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate					$ 2,500,000
number of properties sold | properties					3
Proceeds from Sale of Property, Plant, and Equipment					$ 5,300,000
Theatre Properties Member | Entertainment Reportable Operating Segment [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate			$ 23,700,000
Proceeds from Sale of Property, Plant, and Equipment			$ 42,700,000
Land [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on sale of real estate					0
Proceeds from Sale of Property, Plant, and Equipment					1,500,000
Ski Resorts [Member]
Significant Acquisitions and Disposals [Line Items]
Gain on insurance recovery					$ 4,500,000

Accounts Receivable, Net (Sched

Accounts Receivable, Net (Schedule Of Accounts Receivable) (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Insurance Settlements Receivable	$ 1,967,000	$ 0
Revenue Bond Receivable	22,164,000	0
Straight-line rent receivable	67,618,000	52,336,000
Allowance for doubtful accounts	(871,000)	(3,210,000)
Total	98,939,000	59,101,000
Tenants [Member]
Accounts receivable, gross	7,564,000	9,999,000
Non-Tenants [Member]
Accounts receivable, gross	497,000	353,000
Accounts Receivable [Member]
Allowance for doubtful accounts	$ (871,000)	$ (3,587,000)

Investment in Mortgage Notes (D

Investment in Mortgage Notes (Details) $ in Thousands		Jan. 01, 2017USD ($)properties	Dec. 22, 2016	Nov. 02, 2016properties	Apr. 22, 2016USD ($)	Dec. 31, 2016USD ($)apropertiesyears	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)	Feb. 18, 2016properties	Apr. 04, 2007a
Accounts, Notes, Loans and Financing Receivable [Line Items]
Lessor Leasing Arrangements, Operating Leases, Term of Contract						20 years
prepayment fee						$ 3,600	$ 0	$ 5,000
Mortgage Loans on Real Estate, Interest Rate				8.50%
Costs associated with loan refinancing or payoff						905	270	301
Mortgage notes and related accrued interest receivable, net						$ 613,978	423,780
Number of properties securing debt | properties				14		11			1
Notes Receivable, Future Payment Receivables [Abstract]
Proceeds from mortgage note receivable paydown						$ 72,072	40,956	76,256
Theatre Properties Member
Accounts, Notes, Loans and Financing Receivable [Line Items]
Costs associated with loan refinancing or payoff						472
Mortgage Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage notes and related accrued interest receivable, net						613,978
Notes Receivable, Future Payment Receivables [Abstract]
2,017						5,084
2,018						2,546
2,019						163,874
2,020						1,143
2,021						71,569
Thereafter						369,762
Mortgage Receivable [Member] | Corporation [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage notes and related accrued interest receivable, net						$ 613,978	423,780
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.50%, paid in full January 5, 2016 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[1]					9.50%
Mortgage notes and related accrued interest receivable, net	[1]					$ 0	19,944
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.75%, paid in full April 22, 2016 | Education Property [Member]
Notes Receivable, Future Payment Receivables [Abstract]
Mortgage Notes, Additional Funding						$ 21,800
Mortgage Notes, Prepaid Mortgage Fees Write-offs, Net					$ 335
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.75%, paid in full April 22, 2016 | Entertainment Retail Center Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[2]					9.75%
Mortgage notes and related accrued interest receivable, net	[2]					$ 0	22,188
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 5.50%, paid in full October 11, 2016 | Vineyard And Winery Facility [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[3]					5.05%
Mortgage notes and related accrued interest receivable, net	[3]					$ 0	2,500
Area of Real Estate Property | a						159
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.00%, due March 11, 2017 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[4]					9.00%
Mortgage notes and related accrued interest receivable, net	[4]					$ 1,454	1,454
Area of Real Estate Property | a						12
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.00%, due July 31, 2017 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[5]					9.00%
Mortgage notes and related accrued interest receivable, net	[5]					$ 1,375	1,257
Area of Real Estate Property | a						20
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 7.00%, due October 19, 2018 | Theatre Properties Member
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[6]					7.00%
Mortgage notes and related accrued interest receivable, net	[6]					$ 1,637	0
Area of Real Estate Property | a						7
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.00% and 10.00%, due May 1, 2019 | Water Parks [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[7]					7.00%
Mortgage notes and related accrued interest receivable, net	[7]					$ 164,743	164,543
Mortgage Loan on Real Estate, Line of Credit of Borrower Subject to Same Cross Collateral With Higher Collateral Position, Maximum						9,000
Participating interest income						800	1,500	$ 1,400
Notes Receivable, Future Payment Receivables [Abstract]
Proceeds from mortgage note receivable paydown						$ 45,000
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.00% and 10.00%, due May 1, 2019 | Water Parks [Member] | KANSAS
Accounts, Notes, Loans and Financing Receivable [Line Items]
Number of properties securing debt | properties						1
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.00% and 10.00%, due May 1, 2019 | Water Parks [Member] | TEXAS
Accounts, Notes, Loans and Financing Receivable [Line Items]
Number of properties securing debt | properties						2
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 7.00%, due December 20, 2021 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[8]					7.00%
Mortgage notes and related accrued interest receivable, net	[8]					$ 70,304	0
Number of properties securing debt | properties						11
Notes Receivable, Future Payment Receivables [Abstract]
Mortgage Notes, Periodic Payments						$ 608
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 7.85%, due December 28, 2026 | fitness center [Member] [Domain]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[9]					7.85%
Mortgage notes and related accrued interest receivable, net	[9]					$ 5,635	0
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 10.65%, due June 28, 2032 | Montparnasse56 [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[10]					10.65%
Mortgage notes and related accrued interest receivable, net	[10]					$ 36,032	36,032
Notes Receivable, Future Payment Receivables [Abstract]
Mortgage Loans on Real Estate, Amended Interest Rate			9.25%
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.00%, due December 31, 2032 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Periodic Payment Terms, Level Payments						52
Mortgage Loans on Real Estate, Interest Rate	[11]					9.00%
Mortgage notes and related accrued interest receivable, net	[11]					$ 5,327	5,469
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes and related accrued interest receivable, 9.50%, due April 30, 2033 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[12]					9.50%
mortgage loan on real estate, interest rate, increase						0.50%
Frequency of Interest Rate Increases						5 years
Mortgage notes and related accrued interest receivable, net	[12]					$ 30,849	30,680
Number of properties securing debt | properties						3
Notes Receivable, Future Payment Receivables [Abstract]
mortgage loans on real estate, effective interest rate						9.50%
mortgage loans on real estate, servicer fee						2.00%
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 10.25%, due June 30, 2033 | TopGolf [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[13]					10.25%
Mortgage notes and related accrued interest receivable, net	[13]					$ 3,508	3,488
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 11.31%, due July 1, 2033 | TopGolf [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Periodic Payment Terms, Level Payments						141
Mortgage Loans on Real Estate, Interest Rate	[14]					11.31%
Mortgage notes and related accrued interest receivable, net	[14]					$ 12,530	12,781
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 8.71%, due June 30, 2034 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate						8.50%
mortgage loan on real estate, interest rate, increase						1.025%
Mortgage notes and related accrued interest receivable, net	[15]					$ 7,230	4,900
Notes Receivable, Future Payment Receivables [Abstract]
mortgage loans on real estate, effective interest rate	[15]					8.71%
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.50%, due August 31, 2034 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[16]					9.50%
mortgage loan on real estate, interest rate, increase						0.50%
Mortgage notes and related accrued interest receivable, net	[16]					$ 12,473	12,392
Notes Receivable, Future Payment Receivables [Abstract]
mortgage loans on real estate, effective interest rate						9.50%
mortgage loans on real estate, servicer fee						2.00%
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 11.10%, due December 1, 2034 | Ski Resorts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[17]					11.10%
Mortgage notes and related accrued interest receivable, net	[17]					$ 51,250	51,450
Number of properties securing debt | properties						1
Area of Real Estate Property | a										588
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 10.28%, due December 1, 2034 | Ski Resorts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[18]					10.28%
Mortgage notes and related accrued interest receivable, net	[18]					$ 37,562	37,562
Number of properties securing debt | properties						4
Area of Real Estate Property | a						510
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 10.72%, due December 1, 2034 | Ski Resorts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[19]					10.72%
Mortgage notes and related accrued interest receivable, net	[19]					$ 4,550	4,550
Area of Real Estate Property | a						135
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 8.00%, due January 5, 2036 | Ski Resorts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[20]					8.00%
Mortgage notes and related accrued interest receivable, net	[20]					$ 21,000	0
Area of Real Estate Property | a						240
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 10.25%, due May 31, 2036 | TopGolf [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[21]					10.25%
Mortgage notes and related accrued interest receivable, net	[21]					$ 17,505	9,147
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.75%, due July 28, 2036 | TopGolf [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[22]					9.75%
Mortgage notes and related accrued interest receivable, net	[22]					$ 18,219	3,443
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note and related accrued interest receivable, 9.75%, due July 31, 2036 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[23]					9.75%
Mortgage notes and related accrued interest receivable, net	[23]					$ 6,083	0
Mortgage Receivable [Member] | Corporation [Member] | Mortgage note, 9.75%, due December 31, 2036 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[24]					9.75%
Mortgage notes and related accrued interest receivable, net	[24]					$ 4,712	0
Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.25%, due November 30, 2041 | Education Property [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[25]					7.25%
mortgage loan on real estate, interest rate, increase						106.25%
Mortgage notes and related accrued interest receivable, net	[25]					$ 100,000	$ 0
Number of properties securing debt | properties						20
First Mortgage [Member] | TopGolf [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate						10.25%
mortgage loan on real estate, interest rate, increase						0.50%
Frequency of Interest Rate Increases						5 years
Area of Real Estate Property | a						28
Notes Receivable, Future Payment Receivables [Abstract]
mortgage loans on real estate, effective interest rate						9.90%
mortgage loans on real estate, servicer fee						2.00%
Minimum [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Length of lease (in years) | years						15
Maximum [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Length of lease (in years) | years						18
Maximum [Member] | Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.00% and 10.00%, due May 1, 2019 | Water Parks [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans on Real Estate, Interest Rate	[7]					10.00%
Subsequent Event [Member] | Mortgage Receivable [Member] | Corporation [Member] | Mortgage notes, 7.25%, due November 30, 2041 | Education Property [Member]
Notes Receivable, Future Payment Receivables [Abstract]
Mortgage Notes, Additional Funding		$ 42,900
Number of Additional Properties Securing Mortgage Note | properties		8
[1]	The Company's first mortgage loan agreement with Basis Schools, Inc. that was secured by a public charter school and the underlying land located in Washington D.C. was paid on January 5, 2016. In connection with the full payoff of this note, the Company received a prepayment fee of $3.6 million, included in mortgage and other financing income.
[2]	The Company's first mortgage loan agreement with Fiber Mills, LLC and Music Factory Condominiums, LLC that was secured by the North Carolina Music Factory located in Charlotte, North Carolina was amended and restated during the year ended December 31, 2016. In conjunction with the amendment, the Company funded an additional $21.8 million. On April 22, 2016, the note was paid in full. In conjunction with this payoff, the Company wrote off $335 thousand of prepaid mortgage fees to costs associated with loan refinancing or payoff.
[3]	The Company's mortgage loan agreement with Alko Ranch, LLC that was secured by approximately 159 acres of land and a winery facility was paid in full on October 11, 2016.
[4]	The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by approximately 12 acres of land located in Queen Creek, Arizona. The note requires accrued interest and principal to be paid at maturity.
[5]	The Company's first mortgage loan agreement with HighMark Land, LLC is secured by approximately 20 acres of land located in Lincoln, California. The note requires accrued interest and principal to be paid at maturity.
[6]	The Company's first mortgage loan agreement with Miramesa Star LLC, is secured by a theatre development project on approximately seven acres of land located in Cypress, Texas. The note requires monthly interest payments
[7]	The Company’s mortgage loan agreements with SVVI, LLC (SVVI) are secured by one waterpark and adjacent land in Kansas City, Kansas as well as two other waterparks located in New Braunfels and South Padre Island, Texas. The mortgage notes have cross-default and cross-collateral provisions. Pursuant to the mortgage on the Texas properties, only a seasonal line of credit secured by the Texas parks totaling not more than $9.0 million at any time ranks superior to the Company’s collateral position. The note accrues monthly interest payments and SVVI is required to fund a debt service reserve for off-season interest payments (those due from September to May). The reserve is to be funded by equal monthly installments during the months of June, July and August. Monthly interest payments are transferred to the Company from this debt service reserve. The mortgage loan agreements also contain certain participating interest and note pay-down provisions. During the years ended December 31, 2016, 2015 and 2014, the Company recognized $0.8 million, $1.5 million and $1.4 million of participating interest income, respectively. SVVI is a VIE, but it was determined that the Company was not the primary beneficiary of this VIE. The Company’s maximum exposure to loss associated with SVVI is limited to the Company’s outstanding mortgage note and related accrued interest receivable. On October 13, 2015, the Company received a partial pay-down of $45.0 million.
[8]	The Company's first mortgage loan agreement with Imagine Schools Non-Profit, Inc. and affiliates (Imagine) is secured by 11 charter school properties located in Georgia, Indiana, Ohio, South Carolina, and Pennsylvania. This note requires monthly principal and interest payments of $608 thousand and additional principal pay downs if certain events occur including property sales. See Note 6 for further discussion.
[9]	The Company's first mortgage loan agreement with Genesis Health Clubs of Omaha, Sports West LLC, is secured by a health club facility located in Omaha, Nebraska. This note requires monthly interest payments.
[10]	The Company's first mortgage loan agreement with Montparnasse 56 USA is secured by the observation deck of the John Hancock building in Chicago, Illinois. This note requires monthly interest payments. On December 22, 2016, the Company entered into an amendment to the loan agreement with the borrower which eliminated the full prepayment option with penalty in 2017 per the original agreement and replaced it with partial prepayment options in 2017 and 2027 with penalty. The amended note bears interest at 9.25% beginning July 1, 2017.
[11]	The Company's first mortgage loan agreement with LBE Investments, Ltd. is secured by a charter school property located in Queen Creek, Arizona. The note is fully amortizing and requires monthly principal and interest payments of $52 thousand.
[12]	The Company's first mortgage loan agreements with LBE Investments, Ltd. are secured by three charter school properties located in Gilbert and Queen Creek, Arizona. The notes bear interest beginning at 9.50% with increases of 0.50% every five years. The notes are fully amortizing and require monthly payments of principal and interest. The notes have an effective interest rate of approximately 9.50%, which is net of a 2% servicer fee to HighMark.
[13]	The Company's first mortgage loan agreement with UME Preparatory Academy is secured by approximately 28 acres of land and a public charter school property located in Dallas, Texas. The note bears interest beginning at 10.25% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.90%, which is net of a 2% servicer fee to HighMark.
[14]	The Company's first mortgage loan agreement with Topgolf USA Austin is secured by a golf entertainment complex located in Austin, Texas. The note is fully amortizing and requires monthly principal and interest payments of $141 thousand.
[15]	The Company's first mortgage loan agreement with 169 Jenks is secured by a public charter school property located in St. Paul, Minnesota. The note bears interest beginning at 8.50% which increases annually based on a formula of the rate multiplied by 1.025%. At December 31, 2016, the rate was 8.71%. The note requires monthly interest payments.
[16]	The Company's first mortgage loan agreement with Beloved Community Charter School, Inc. is secured by a charter school property located in Jersey City, New Jersey. The note bears interest beginning at 9.50% with increases of 0.50% every five years and requires monthly interest payments. The note has an effective interest rate of approximately 9.50%, which is net of a 2% servicer fee to HighMark.
[17]	The Company's first mortgage loan agreement with Peak Resorts, Inc. (Peak) is secured by one ski area located in Vermont. Mount Snow is approximately 588 acres and is located in both West Dover and Wilmington, Vermont. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI
[18]	The Company's first mortgage loan agreements with Peak are secured by four ski areas located in Ohio and Pennsylvania with a total of approximately 510 acres. The notes require monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI.
[19]	The Company's first mortgage loan agreement with Peak is secured by a ski area located in Chesterland, Ohio with approximately 135 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI.
[20]	The Company's first mortgage loan agreement with Peak is secured by a ski area located in Hunter, New York with approximately 240 acres. The note requires monthly interest payments and Peak is required to fund a debt service reserve for off-season interest payments (those due from April to December). The reserve is to be funded by equal monthly installments during the months of January, February and March. Monthly interest payments are transferred to the Company from this debt service reserve. Annually, this interest rate increases based on a formula dependent in part on increases in the CPI.
[21]	The Company's first mortgage loan agreement with Topgolf USA Midvale, LLC is secured by a golf entertainment complex located in Midvale, Utah. On November 1, 2016, this note was amended and restated to change the maturity date to May 31, 2036. The note requires monthly interest payments.
[22]	The Company's first mortgage loan agreement with Topgolf USA West Chester, LLC is secured by a golf entertainment complex located in West Chester, Ohio. The note requires monthly interest payments.
[23]	The Company's first mortgage loan agreement with Friends of Millville Public Charter School is secured by a public charter school property located in Millville, New Jersey. The note requires monthly interest payments.
[24]	The Company's first mortgage loan agreement with Friends of Vineland Public Charter School is secured by a public charter school property located in Vineland, New Jersey. The note requires monthly interest payments upon completion of construction.
[25]	The Company's first mortgage loan agreements with Endeavor Schools are secured by 20 education facilities including both early education and private school properties located California, Florida, Georgia, Minnesota, Nevada, North Carolina, Ohio and Texas. The notes bear interest beginning at 7.25% with increases every three years by a multiple of 1.0625 and require monthly interest payments. The notes contain prepayment provisions which allow the borrower to prepay with a premium based on a multiple of the remaining loan balance. In addition, the notes contain a loan to lease conversion option in which the borrower has the right to put the underlying real estate assets to the Company and become the tenant under a lease structure. Interest income on the notes is being recognized using the effective interest method without the fixed interest rate increases due to these prepayment and conversion options. Subsequent to December 31, 2016, the Company funded an additional $42.9 million for first mortgage loan agreements secured by eight early education and private school properties located in Minnesota and Ohio. These loan agreements have the same terms as the notes funded in 2016.

Investments In Direct Financi53

Investments In Direct Financing Leases (Narrative) (Details)	May 22, 2015properties	Apr. 02, 2014properties	Sep. 30, 2014USD ($)	Dec. 31, 2016USD ($)propertiesyears	Dec. 31, 2015USD ($)properties	Dec. 31, 2014USD ($)	Nov. 02, 2016properties	Feb. 18, 2016properties	May 21, 2015USD ($)	Apr. 03, 2014USD ($)
Initial direct costs				$ 1,300,000	$ 1,400,000
Allowance for lease losses				0	0
Investment in a direct financing lease, net				102,698,000	190,880,000				$ 4,700,000	$ 45,900,000
Proceeds from Sale of Lease Receivables				20,951,000	4,741,000	$ 46,092,000
Mortgage notes and related accrued interest receivable, net				$ 613,978,000	423,780,000
number of properties sold | properties	1	4		9
Gain (Loss) on Contract Termination					0
Net Investment in Direct Financing and Sales Type Leases, Carrying Value of Investments Sold				$ 91,300,000
Gain (Loss) on Disposition of Property Plant Equipment			$ 200,000	$ 0	$ 0
Number of properties securing debt | properties				11			14	1
Maximum [Member]
Length of lease (in years) | years				18
Minimum [Member]
Length of lease (in years) | years				15
Imagine Schools [Member]
Number of public charter school properties | properties				12	21
Mortgage notes and related accrued interest receivable, net				$ 70,300,000
number of properties sold | properties				7
Third Parties [Member]
number of properties sold | properties				2

Investments In Direct Financi54

Investments In Direct Financing Leases (Summary Of Carrying Amounts Of Investment In Direct Financing Lease, Net) (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	May 21, 2015	Apr. 03, 2014
Capital Leases, Net Investment in Direct Financing Leases [Abstract]
Proceeds from Sale of Lease Receivables		$ 20,951	$ 4,741	$ 46,092
Total minimum lease payments receivable		215,753	439,646
Estimated unguaranteed residual value of leased assets		85,247	162,669
Less deferred income	[1]	(198,302)	(411,435)
Investment in a direct financing lease, net		102,698	190,880		$ 4,700	$ 45,900
Initial direct costs		$ 1,300	$ 1,400
[1]	Deferred income is net of $1.3 million and $1.4 million of initial direct costs at December 31, 2016 and 2015, respectively.

Investments In Direct Financi55

Investments In Direct Financing Leases (Future Minimum Rentals Receivable) (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Capital Leases, Net Investment in Direct Financing Leases [Abstract]
2,017	$ 10,856
2,018	11,182
2,019	11,518
2,020	11,863
2,021	12,219
Thereafter	158,115
Total	$ 215,753	$ 439,646

Unconsolidated Real Estate Join

Unconsolidated Real Estate Joint Ventures (Narrative) (Details) - USD ($)	Aug. 01, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Payments to Acquire Productive Assets		$ 219,169,000	$ 179,820,000	$ 85,205,000
Gain on previously held equity interest				220,000
Gain on sale of real estate	$ 0	5,315,000	23,829,000	1,209,000
Income from investments in unconsolidated real estate joint venture		619,000	969,000	1,273,000
Distributions from joint ventures		$ 816,000	$ 540,000	$ 810,000

Unconsolidated Real Estate Jo57

Unconsolidated Real Estate Joint Ventures (Unaudited Condensed Financial Information) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Debt	$ 2,485,625				$ 1,981,920				$ 2,485,625	$ 1,981,920
Note payable to EPR	0				0				0	0
Net income attributable to EPR Properties	$ 58,141	$ 57,526	$ 55,135	$ 54,180	$ 52,750	$ 50,195	$ 48,766	$ 42,821	$ 224,982	$ 194,532	$ 179,633

Debt Schedule of Long-term De58

Debt Schedule of Long-term Debt Instruments (Details) $ in Thousands, CAD in Millions		Dec. 14, 2016USD ($)	Apr. 24, 2015USD ($)	Apr. 21, 2014USD ($)properties	Mar. 03, 2011USD ($)	Dec. 31, 2016USD ($)propertiesyearsCAD / $	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)	Dec. 31, 2016CADpropertiesCAD / $	Nov. 02, 2016properties	Aug. 22, 2016USD ($)	Feb. 18, 2016properties	Mar. 16, 2015USD ($)	Feb. 28, 2014CADCAD / $	Jun. 18, 2013USD ($)	Aug. 08, 2012USD ($)	Jun. 30, 2010USD ($)
Debt Instrument [Line Items]
Number of properties securing debt | properties						11			11	14		1
Notes assumed					$ 3,800
Estimated market rate used for determining discounted cash flow for fixed rate notes					5.29%
Long-term Debt, by Maturity [Abstract]
2,017						$ 163,266
2,018						11,684
2,019						0
2,020						600,000
2,021						0
Thereafter						1,739,995
Total						2,485,625	$ 1,981,920
Deferred financing costs, net						(29,320)	(18,289)
Interest Expense, Debt [Abstract]
Amortization of deferred financing costs						4,787	4,588	$ 4,248
Credit facility and letter of credit fees						1,873	1,759	1,735
Interest costs capitalized						(10,697)	(18,547)	(7,525)
Interest expense, net						97,144	79,915	81,270
Costs associated with loan refinancing or payoff						905	270	301
Segment, Continuing Operations [Member]
Interest Expense, Debt [Abstract]
Interest on loans and capital lease obligation						101,181	92,140	82,839
Amortization of deferred financing costs						4,787	4,588	4,248
Interest income						$ 0	(25)	$ (27)
Mortgage notes payable [Member] | Mortgage note payable, 7.37%, paid in full on February 18, 2016
Debt Instrument [Line Items]
Interest rate						7.37%			7.37%
Long-term Debt, by Maturity [Abstract]
Total	[1]					$ 0	4,813
Mortgage notes payable [Member] | Note payable, 2.50%, paid in full on April 21, 2016
Debt Instrument [Line Items]
Interest rate						2.50%			2.50%
Long-term Debt, by Maturity [Abstract]
Total	[2]					$ 0	1,850
Mortgage notes payable [Member] | Mortgage notes payable, 6.37%, paid in full on May 2, 2016
Debt Instrument [Line Items]
Interest rate						6.37%			6.37%
Long-term Debt, by Maturity [Abstract]
Total	[3]					$ 0	24,754
Mortgage notes payable [Member] | Mortgage notes payable, 6.37%, paid in full on May 2, 2016 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						2			2
Mortgage notes payable [Member] | Mortgage notes payable, 6.02%, paid in full on August 8, 2016
Debt Instrument [Line Items]
Number of properties securing debt | properties						3			3
Interest rate						6.02%			6.02%
Long-term Debt, by Maturity [Abstract]
Total	[4]					$ 0	16,738
Mortgage notes payable [Member] | Mortgage notes payable, 6.10%, paid in full on September 1, 2016
Debt Instrument [Line Items]
Interest rate	[2]					6.10%			6.10%
Long-term Debt, by Maturity [Abstract]
Total	[5]					$ 0	22,235
Mortgage notes payable [Member] | Mortgage notes payable, 6.10%, paid in full on September 1, 2016 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						4			4
Mortgage notes payable [Member] | Mortgage note payable, 6.06%, due March 1, 2017
Debt Instrument [Line Items]
Net book value of property						$ 8,200
Debt initial balance						$ 11,600
Monthly payment amortization schedule (in years) | years						25
Monthly principal and interest payments						$ 75
Final principal payment at maturity						$ 8,600
Interest rate	[3]					6.06%			6.06%
Long-term Debt, by Maturity [Abstract]
Total	[6]					$ 8,615	9,381
Mortgage notes payable [Member] | Mortgage note payable, 6.06%, due March 1, 2017 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						1			1
Mortgage notes payable [Member] | Mortgage note payable, 6.07%, due April 6, 2017
Debt Instrument [Line Items]
Net book value of property						$ 8,000
Debt initial balance						$ 11,900
Monthly payment amortization schedule (in years) | years						30
Monthly principal and interest payments						$ 77
Final principal payment at maturity						$ 9,200
Interest rate	[5]					6.07%			6.07%
Long-term Debt, by Maturity [Abstract]
Total	[7]					$ 9,331	9,667
Mortgage notes payable [Member] | Mortgage note payable, 6.07%, due April 6, 2017 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						1			1
Mortgage notes payable [Member] | Mortgage notes payable, 5.73%-5.95%, due May 1, 2017
Debt Instrument [Line Items]
Net book value of property						$ 32,400
Debt initial balance						$ 38,900
Monthly payment amortization schedule (in years) | years						25
Monthly principal and interest payments						$ 247
Final principal payment at maturity						$ 30,000
Weighted average interest rate						5.85%			5.85%
Long-term Debt, by Maturity [Abstract]
Total	[8]					$ 30,486	31,603
Mortgage notes payable [Member] | Mortgage notes payable, 5.73%-5.95%, due May 1, 2017 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						4			4
Mortgage notes payable [Member] | Mortgage notes payable, 4.00%, due July 6, 2017
Debt Instrument [Line Items]
Net book value of property						$ 118,200
Debt initial balance				$ 90,300
Monthly payment amortization schedule (in years) | years						10
Monthly principal and interest payments						$ 635
Final principal payment at maturity						$ 85,100
Fair value of notes payable				$ 99,600
Estimated market rate used for determining discounted cash flow for fixed rate notes				0.00%
Interest rate	[6]					4.00%			4.00%
Long-term Debt, by Maturity [Abstract]
Total	[9]					$ 88,629	93,616
Mortgage notes payable [Member] | Mortgage note payable, 5.29%, due July 8, 2017
Debt Instrument [Line Items]
Net book value of property						8,000
Monthly principal and interest payments						28
Final principal payment at maturity						$ 3,200
Fair value of notes payable					$ 4,100
Interest rate	[7]					5.29%			5.29%
Long-term Debt, by Maturity [Abstract]
Total	[10]					$ 3,298	3,455
Mortgage notes payable [Member] | Mortgage note payable, 5.29%, due July 8, 2017 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						1			1
Monthly payment amortization schedule (in years) | years						25
Mortgage notes payable [Member] | Mortgage notes payable, 5.86% due August 1, 2017
Debt Instrument [Line Items]
Net book value of property						$ 24,800
Debt initial balance						$ 28,000
Monthly payment amortization schedule (in years) | years						25
Monthly principal and interest payments						$ 178
Final principal payment at maturity						$ 21,700
Interest rate	[7]					5.86%			5.86%
Long-term Debt, by Maturity [Abstract]
Total	[11]					$ 22,139	22,931
Mortgage notes payable [Member] | Mortgage notes payable, 5.86% due August 1, 2017 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						2			2
Mortgage notes payable [Member] | Mortgage note payable, 6.19%, due February 1, 2018
Debt Instrument [Line Items]
Net book value of property						$ 18,900
Debt initial balance						$ 17,500
Monthly payment amortization schedule (in years) | years						20
Monthly principal and interest payments						$ 127
Final principal payment at maturity						$ 11,600
Interest rate	[9]					6.19%			6.19%
Long-term Debt, by Maturity [Abstract]
Total	[12]					$ 12,452	13,171
Mortgage notes payable [Member] | Mortgage note payable, 6.19%, due February 1, 2018 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						1			1
Mortgage notes payable [Member] | Unsecured revolving variable rate credit facility, LIBOR 1.25%, due April 24, 2019
Debt Instrument [Line Items]
Interest rate	[10]					1.25%			1.25%
Mortgage notes payable [Member] | Unsecured term loan payable, LIBOR 1.40%, $300,000 fixed through interest rate swaps at a blended rate of 3.09% through April 5, 2019, due April 24, 2020
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity			$ 285,000			$ 350,000
Line of credit facility, basis spread on variable rate			1.40%			1.40%
Debt Instrument, Interest Rate, Effective Percentage						2.17%			2.17%
Long-term Debt, by Maturity [Abstract]
Total	[13]					$ 350,000	350,000
Mortgage notes payable [Member] | Senior unsecured notes payable, 7.75%, due July 15, 2020
Debt Instrument [Line Items]
Interest rate	[12]							7.75%
Mortgage notes payable [Member] | Senior unsecured notes payable, 5.75%, due August 15, 2022
Debt Instrument [Line Items]
Interest rate						5.75%			5.75%
Mortgage notes payable [Member] | Senior unsecured notes payable, 4.35%, due August 22, 2024
Debt Instrument [Line Items]
Interest rate	[13]					4.35%			4.35%
Line of Credit [Member] | Unsecured revolving variable rate credit facility, LIBOR 1.25%, due April 24, 2019
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity			$ 535,000			$ 650,000
Line of credit facility, maximum borrowing capacity						$ 1,000,000
Line of credit facility, basis spread on variable rate			1.25%			1.25%
Debt Instrument, Interest Rate, Effective Percentage						2.02167%			2.02167%
Line of credit facility, amount outstanding						$ 0
Line of Credit Facility, Remaining Borrowing Capacity						650,000
Long-term Debt, by Maturity [Abstract]
Total	[14]					0	196,000
Interest Expense, Debt [Abstract]
Line of Credit Facility, Commitment Fee Percentage			0.25%
Costs associated with loan refinancing or payoff						$ 243
Line of Credit [Member] | Combined unsecured revolving credit and term loan facility [Member]
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity			$ 1,000,000
Line of credit facility, maximum borrowing capacity			$ 2,000,000
Line of Credit [Member] | Senior unsecured notes payable, 5.25%, due July 15, 2023
Debt Instrument [Line Items]
Interest rate	[14]					5.25%			5.25%
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 7.75%, due July 15, 2020
Debt Instrument [Line Items]
Debt initial balance																	$ 250,000
Senior unsecured notes, interest rate						7.75%			7.75%
Senior unsecured notes, percent of principal amount issued						0.9829			0.9829
Debt covenant, debt to adjusted total assets ratio, maximum						0.6
Debt covenant, secured debt to adjusted total assets ratio, maximum						0.4
Debt covenant, debt service coverage ratio, minimum						1.5
Debt covenant, total unencumbered assets as a percent of outstanding unsecured debt, minimum						150.00%
Long-term Debt, by Maturity [Abstract]
Total	[15]					$ 250,000	250,000
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 5.75%, due August 15, 2022
Debt Instrument [Line Items]
Debt initial balance																$ 350,000
Senior unsecured notes, interest rate						5.75%			5.75%
Senior unsecured notes, percent of principal amount issued						0.99998			0.99998
Debt covenant, debt to adjusted total assets ratio, maximum						0.6
Debt covenant, secured debt to adjusted total assets ratio, maximum						0.4
Debt covenant, debt service coverage ratio, minimum						1.5
Debt covenant, total unencumbered assets as a percent of outstanding unsecured debt, minimum						150.00%
Long-term Debt, by Maturity [Abstract]
Total	[16]					$ 350,000	350,000
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 5.25%, due July 15, 2023
Debt Instrument [Line Items]
Debt initial balance															$ 275,000
Senior unsecured notes, interest rate						5.25%			5.25%
Senior unsecured notes, percent of principal amount issued						0.99546			0.99546
Debt covenant, debt to adjusted total assets ratio, maximum						0.6
Debt covenant, secured debt to adjusted total assets ratio, maximum						0.4
Debt covenant, debt service coverage ratio, minimum						1.5
Debt covenant, total unencumbered assets as a percent of outstanding unsecured debt, minimum						150.00%
Long-term Debt, by Maturity [Abstract]
Total	[17]					$ 275,000	275,000
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 4.35%, due August 22, 2024
Debt Instrument [Line Items]
Debt initial balance											$ 148,000
Senior unsecured notes, interest rate											4.35%
Long-term Debt, by Maturity [Abstract]
Total	[18]					$ 148,000	0
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 4.50%, due April 1, 2025
Debt Instrument [Line Items]
Debt initial balance													$ 300,000
Interest rate	[15]					4.50%			4.50%
Senior unsecured notes, interest rate						4.50%			4.50%
Senior unsecured notes, percent of principal amount issued						0.99638			0.99638
Debt covenant, debt to adjusted total assets ratio, maximum						0.6
Debt covenant, secured debt to adjusted total assets ratio, maximum						0.4
Debt covenant, debt service coverage ratio, minimum						0
Debt covenant, total unencumbered assets as a percent of outstanding unsecured debt, minimum						150.00%
Long-term Debt, by Maturity [Abstract]
Total	[19]					$ 300,000	300,000
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 4.56%, due August 22, 2026
Debt Instrument [Line Items]
Debt initial balance											$ 192,000
Interest rate	[16]					4.56%			4.56%
Senior unsecured notes, interest rate											4.56%
Long-term Debt, by Maturity [Abstract]
Total	[20]					$ 192,000	0
Senior unsecured notes payable [Member] | Senior unsecured notes payable, 4.75%, due December 15, 2026
Debt Instrument [Line Items]
Debt initial balance		$ 450,000
Interest rate	[17]					4.75%			4.75%
Senior unsecured notes, interest rate		4.75%
Senior unsecured notes, percent of principal amount issued		0.98429
Debt covenant, debt to adjusted total assets ratio, maximum		0.6
Debt covenant, secured debt to adjusted total assets ratio, maximum		0.4
Debt covenant, debt service coverage ratio, minimum		0
Debt covenant, total unencumbered assets as a percent of outstanding unsecured debt, minimum		150.00%
Long-term Debt, by Maturity [Abstract]
Total	[21]					$ 450,000	0
Bond payable, variable rate [Member] | Bonds payable, variable rate, due October 1, 2037
Debt Instrument [Line Items]
Net book value of property						$ 21,800
Debt Instrument, Interest Rate, Effective Percentage						0.76%			0.76%
Long-term Debt, by Maturity [Abstract]
Total	[22]					$ 24,995	$ 24,995
Bond payable, variable rate [Member] | Bonds payable, variable rate, due October 1, 2037 | Theatre Properties Member
Debt Instrument [Line Items]
Number of properties securing debt | properties						3			3
immaterial business acquisition [Member]
Debt Instrument [Line Items]
Number of properties acquired | properties				11
Minimum [Member] | Mortgage notes payable [Member] | Mortgage notes payable, 5.73%-5.95%, due May 1, 2017
Debt Instrument [Line Items]
Interest rate						5.73%			5.73%
Minimum [Member] | Mortgage notes payable [Member] | Unsecured term loan payable, LIBOR 1.40%, $300,000 fixed through interest rate swaps at a blended rate of 3.09% through April 5, 2019, due April 24, 2020
Debt Instrument [Line Items]
Interest rate	[11]							1.40%
Maximum [Member] | Mortgage notes payable [Member] | Mortgage notes payable, 5.73%-5.95%, due May 1, 2017
Debt Instrument [Line Items]
Interest rate						5.95%			5.95%
Maximum [Member] | Mortgage notes payable [Member] | Unsecured term loan payable, LIBOR 1.40%, $300,000 fixed through interest rate swaps at a blended rate of 3.09% through April 5, 2019, due April 24, 2020
Debt Instrument [Line Items]
Interest rate	[11]							3.09%
Canada, Dollars | Currency Forward Agreements Member | Net Investment Hedging [Member]
Debt Instrument [Line Items]
Derivative, Notional Amount | CAD									CAD 100					CAD 100
Derivative, Forward Exchange Rate | CAD / $						1.06			1.06					1.13
United States of America, Dollars | Currency Forward Agreements Member | Net Investment Hedging [Member]
Debt Instrument [Line Items]
Derivative, Notional Amount						$ 94,300								CAD 88.1
Theatre Properties Member
Interest Expense, Debt [Abstract]
Costs associated with loan refinancing or payoff						$ 472
[1]	The Company’s mortgage note payable was prepaid in full on February 18, 2016 prior to its maturity date of July 15, 2018. The note was secured by one theatre property. In connection with this note payoff, the Company paid $472 thousand in additional costs included in costs associated with loan refinancing or payoff.
[2]	The Company’s note payable was paid in full on April 21, 2016.
[3]	The Company’s mortgage notes payable were paid in full on May 2, 2016 prior to their maturity date of June 1, 2016. This notes were secured by two theatre properties.
[4]	The Company’s mortgage notes payable were paid in full on August 8, 2016 prior to their maturity date of October 6, 2016. The notes were secured by three theatre properties.
[5]	The Company’s mortgage notes payable were paid in full on September 1, 2016 prior to their maturity date of October 1, 2016. The notes were secured by four theatre properties.
[6]	The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.2 million at December 31, 2016. The note had an initial balance of $11.6 million and the monthly payments are based on a 25-year amortization schedule. The note requires monthly principal and interest payments of approximately $75 thousand with a final principal payment at maturity of approximately $8.6 million. On February 1, 2017, this loan was prepaid in full.
[7]	The Company’s mortgage note payable is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016. The note had an initial balance of $11.9 million and the monthly payments are based on a 30-year amortization schedule. The note requires monthly principal and interest payments of approximately $77 thousand with a final principal payment at maturity of approximately $9.2 million. On January 6, 2017, this loan was prepaid in full.
[8]	The Company’s mortgage notes payable are secured by four theatre properties, which had a net book value of approximately $32.4 million at December 31, 2016. The notes had initial balances totaling $38.9 million and the monthly payments are based on a 25-year amortization schedule. The notes require monthly principal and interest payments totaling approximately $247 thousand with a final principal payment at maturity totaling approximately $30.0 million. The weighted average interest rate on these notes is 5.85%.
[9]	On April 21, 2014, the Company assumed a mortgage note payable of $90.3 million in conjunction with the acquisition of 11 theatre properties. The mortgage note was recorded at fair value upon acquisition which was estimated to be $99.6 million. The fair value of this mortgage note was determined by discounting the future cash flows of the mortgage note using an estimated acquisition date market rate of 4.00%. The mortgage note is secured by 11 theatre properties, which had a net book value of approximately $118.2 million at December 31, 2016. The monthly payments are based on a 10-year amortization schedule and the mortgage note requires monthly principal and interest payments of approximately $635 thousand with a final principal payment at maturity of approximately $85.1 million.
[10]	On March 3, 2011, the Company assumed a mortgage note payable of $3.8 million in conjunction with the acquisition of a theatre property. The note was recorded at fair value upon acquisition which was estimated to be $4.1 million. The fair value of the note was determined by discounting the future cash flows of the note using an estimated acquisition date market rate of 5.29%. The note is secured by one theatre property, which had a net book value of approximately $8.0 million at December 31, 2016. The monthly payments are based on a 25-year amortization schedule and the note requires monthly principal and interest payments of approximately $28 thousand with a final principal payment at maturity of approximately $3.2 million.
[11]	The Company’s mortgage notes payable due August 1, 2017 are secured by two theatre properties, which had a net book value of approximately $24.8 million at December 31, 2016. The notes had initial balances totaling $28.0 million and the monthly payments are based on a 25-year amortization schedule. The notes require monthly principal and interest payments totaling approximately $178 thousand with a final principal payment at maturity totaling approximately $21.7 million.
[12]	The Company’s mortgage note payable due February 1, 2018 is secured by one theatre property which had a net book value of approximately $18.9 million at December 31, 2016. The mortgage loan had an initial balance of $17.5 million and the monthly payments are based on a 20-year amortization schedule. The note requires monthly principal and interest payments of approximately $127 thousand with a final principal payment at maturity of approximately $11.6 million.
[13]	The Company's unsecured term loan payable bears interest at LIBOR plus 1.40%, which was 2.17% on December 31, 2016. Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured term loan portion of the new facility, among other things, (i) increased the initial amount from $285.0 million to $350.0 million, (ii) extended the maturity date from July 23, 2018 to April 24, 2020 and (iii) lowered the interest rate at all senior unsecured credit rating tiers which was LIBOR plus 1.40% at closing. In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion.
[14]	The Company's unsecured revolving credit facility (the facility) bears interest at LIBOR plus 1.25%, which was 2.02% on December 31, 2016. Interest is payable monthly. On April 24, 2015, the Company amended, restated and combined its unsecured revolving credit and term loan facilities. The amendments to the unsecured revolving portion of the new credit facility, among other things, (i) increased the initial amount from $535.0 million to $650.0 million, (ii) extended the maturity date from July 23, 2017, to April 24, 2019 (with the Company having the same right as before to extend the loan for one additional year, subject to certain terms and conditions) and (iii) lowered the interest rate and facility fee pricing based on a grid related to the Company's senior unsecured credit ratings which at closing was LIBOR plus 1.25% and 0.25%, respectively. In connection with the amendment, $243 thousand of deferred financing costs (net of accumulated amortization) were written off during the year ended December 31, 2015. As of December 31, 2016, the Company had no outstanding balance under the facility and total availability under the revolving credit facility was $650.0 million. In addition, there is a $1.0 billion accordion feature on the combined unsecured revolving credit and term loan facility that increases the maximum borrowing amount available under the combined facility, subject to lender approval, from $1.0 billion to $2.0 billion. The facility contains financial covenants or restrictions that limit the Company's levels of consolidated debt, secured debt, investment levels outside certain categories and dividend distributions, and require the Company to maintain a minimum consolidated tangible net worth and meet certain coverage levels for fixed charges and debt service.
[15]	On June 30, 2010, the Company issued $250.0 million in senior unsecured notes due on July 15, 2020. The notes bear interest at 7.75%. Interest is payable on July 15 and January 15 of each year beginning on January 15, 2011 until the stated maturity date of July 15, 2020. The notes were issued at 98.29% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60%; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40%; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt.
[16]	On August 8, 2012, the Company issued $350.0 million in senior unsecured notes due on August 15, 2022. The notes bear interest at 5.75%. Interest is payable on February 15 and August 15 of each year beginning on February 15, 2013 until the stated maturity date of August 15, 2022. The notes were issued at 99.998% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60%; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40%; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times; and (iv) the maintenance at all times of total unencumbered assets not less than 150% of the Company’s outstanding unsecured debt.
[17]	On June 18, 2013, the Company issued $275.0 million in senior unsecured notes due on July 15, 2023. The notes bear interest at 5.25%. Interest is payable on January 15 and July 15 of each year beginning on January 15, 2014 until the stated maturity date of July 15, 2023. The notes were issued at 99.546% of their principal amount and are guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt that would cause the ratio of the Company’s debt to adjusted total assets to exceed 60%; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40%; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt.
[18]	On August 22, 2016, the Company issued $148.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.35% and are due August 22, 2024. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility.
[19]	On March 16, 2015, the Company issued $300.0 million in aggregate principal amount of senior notes due on April 1, 2025 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.50%. Interest is payable on April 1 and October 1 of each year beginning on October 1, 2015 until the stated maturity date of April 1, 2025. The notes were issued at 99.638% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60%; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40%; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt.
[20]	On August 22, 2016, the Company issued $192.0 million of senior unsecured notes in a private placement transaction. The notes bear interest at an annual rate of 4.56% and are due August 22, 2026. The notes are guaranteed by the Company's subsidiaries that guarantee the Company's unsecured credit facilities and existing senior unsecured notes. The notes contain covenants similar to those found in the Company's unsecured revolving credit facility.
[21]	On December 14, 2016, the Company issued $450.0 million in aggregate principal amount of senior notes due on December 14, 2026 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 4.75%. Interest is payable on June 15 and December 15 of each year beginning on June 15, 2017, until the stated maturity date of December 15, 2026. The notes were issued at 98.429% of their face value and are unsecured and guaranteed by certain of the Company’s subsidiaries. The notes contain various covenants, including: (i) a limitation on incurrence of any debt which would cause the ratio of the Company’s debt to adjusted total assets to exceed 60%; (ii) a limitation on incurrence of any secured debt which would cause the ratio of the Company’s secured debt to adjusted total assets to exceed 40%; (iii) a limitation on incurrence of any debt which would cause the Company’s debt service coverage ratio to be less than 1.5 times and (iv) the maintenance at all times of the Company's total unencumbered assets such that they are not less than 150% of the Company’s outstanding unsecured debt.
[22]	The Company’s bonds payable due October 1, 2037 are secured by three theatres, which had a net book value of approximately $21.8 million at December 31, 2016, and bear interest at a variable rate which resets on a weekly basis and was 0.76% at December 31, 2016. The bonds requires monthly interest only payments with principal due at maturity.

Variable Interest Entities (Nar

Variable Interest Entities (Narrative) (Details) $ in Millions	Dec. 31, 2016USD ($)
Variable Interest Entity, Consolidated, Carrying Amount, Assets	$ 8
Variable Interest entity, number of entities	1
SVVI [Member]
Investment in unconsolidated VIE	$ 164.7

Derivative Instruments (Narrati

Derivative Instruments (Narrative) (Details) $ in Thousands, CAD in Millions	Aug. 12, 2015USD ($)swap_agreements	Sep. 06, 2013USD ($)swap_agreements	Dec. 31, 2016USD ($)propertiesCAD / $	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)	Dec. 31, 2016CADCAD / $	Feb. 28, 2014CADCAD / $
credit risk related contingent features default on debt amount			$ 25,000
Derivative Liability, Fair Value, Gross Liability			2,500	$ 5,700
Derivative Asset			33,400	36,500
Derivative Asset, Fair Value, Gross Asset			35,900	42,200
Proceeds from settlement of derivative			0	$ 0	$ (5,725)
Cash Flow Hedging [Member]
Estimated amount to be reclassified from accumulated other comprehensive income to other expense in the next twelve months			2,800
Interest Rate Swap [Member]
Derivative, Fixed Interest Rate	2.94%	3.78%
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net			2,800
Number of entered into interest rate swap agreements | swap_agreements	2	3
Derivative, Notional Amount		$ 240,000
Fair value of derivatives in a liability position			2,500
Assets Needed for Immediate Settlement, Aggregate Fair Value			$ 448
ERROR in label resolution.
Derivative, Forward Exchange Rate | CAD / $			1.05			1.05
Monthly CAD Denominated Cash Flows Properties Under Hedges of Foreign Exchange Risk			$ 13,500
Number of Canadian properties exposed to foreign currency exchange risk | properties			4
Derivative, Notional Amount			$ 98,100			CAD 100
Minimum [Member] | Interest Rate Swap [Member]
Derivative, Notional Amount	$ 60,000
Maximum [Member] | Interest Rate Swap [Member]
Derivative, Notional Amount	$ 300,000
Canada, Dollars | Currency Forward Agreements Member | Net Investment Hedging [Member]
Derivative, Forward Exchange Rate | CAD / $			1.06			1.06	1.13
Derivative, Notional Amount | CAD						CAD 100	CAD 100
United States of America, Dollars | Currency Forward Agreements Member | Net Investment Hedging [Member]
Derivative, Notional Amount			$ 94,300				CAD 88.1

Derivative Instruments (Summary

Derivative Instruments (Summary Of The Effect Of Derivative Instruments On The Consolidated Statements Of Changes In Equity And Income) (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion)		$ (5,602)	$ 27,158	$ 12,702
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)		(2,572)	392	(1,135)
Interest Rate Swap [Member]
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)	[1]	(5,235)	(2,004)	(1,833)
Fair value of derivatives in a liability position		2,500
Assets Needed for Immediate Settlement, Aggregate Fair Value		448
Cross Currency Swaps
Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion)		(754)	5,380	3,560
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)	[2]	2,663	2,396	698
Currency Forward Agreements Member
Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion)		(2,804)	24,359	11,600
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)	[2]	0	0	0
Interest Expense [Member] | Interest Rate Swap [Member]
Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion)		$ (2,044)	$ (2,581)	$ (2,458)
[1]	Included in “Interest expense, net” in accompanying consolidated statements of income.
[2]	Included in “Other expense” or "Other income" in the accompanying consolidated statements of income.

Fair Value Disclosures (Narrati

Fair Value Disclosures (Narrative) (Details) - USD ($) $ in Thousands	Mar. 03, 2011	Dec. 31, 2016	Dec. 31, 2015	May 21, 2015	Apr. 03, 2014
Estimated market rate used for determining discounted cash flow for fixed rate notes	5.29%
Mortgage notes and related accrued interest receivable, net		$ 613,978	$ 423,780
Investment in a direct financing lease, net		$ 102,698	$ 190,880	$ 4,700	$ 45,900
Finance lease investment weighted average interest rate		12.00%	12.00%
Minimum interest on investments in direct finance lease		11.79%	11.74%
Maximum interest on investments in direct finance lease		12.38%	12.38%
Debt		$ 2,485,625	$ 1,981,920
Fixed Rate Mortgage Notes Receivable [Member]
Mortgage notes and related accrued interest receivable, net		$ 614,000	$ 423,800
Weighted average interest rate of mortgage notes receivable		8.77%	9.36%
Receivable interest rate minimum		7.00%	5.50%
Receivable interest rate maximum		11.31%	11.31%
Weighted market rate used for determining future cash flow for notes receivable		8.48%	10.05%
Fair value of notes receivable		$ 648,500	$ 415,700
Variable Rate Debt [Member]
Debt		$ 375,000	$ 571,000
Long-term debt, weighted average interest rate		3.23%	1.65%
Variable Rate Converted to Fixed Rate [Member]
Debt		$ 300,000	$ 300,000
Fixed Rate Debt [Member]
Long-term Debt, Fair Value		2,210,000	1,550,000
Debt		$ 2,140,000	$ 1,430,000
Long-term debt, weighted average interest rate		5.27%	5.66%
Weighted market rate for determining fair value of debt		4.26%	4.28%
Minimum [Member] | Fixed Rate Mortgage Notes Receivable [Member]
market rate used as discount factor to determine fair value of notes		7.00%	8.50%
Minimum [Member] | Fixed Rate Debt [Member]
market rate used as discount factor to determine fair value of debt		2.97%	3.33%
Maximum [Member] | Fixed Rate Mortgage Notes Receivable [Member]
market rate used as discount factor to determine fair value of notes		12.00%	11.31%
Maximum [Member] | Fixed Rate Debt [Member]
market rate used as discount factor to determine fair value of debt		4.75%	4.94%

Fair Value Disclosures (Assets

Fair Value Disclosures (Assets and Liabilities Measured At Fair Value On A Recurring Basis) (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Derivative Liability, Fair Value, Gross Liability		$ (2,500)	$ (5,700)
Derivative Asset, Fair Value, Gross Asset		35,900	42,200
Cross Currency Swaps | Quoted Prices In Active Markets For Identical Assets (Level I) [Member]
Derivative Asset, Fair Value, Gross Asset		0	0
Cross Currency Swaps | Significant Unobservable Inputs (Level 3) [Member]
Derivative Asset, Fair Value, Gross Asset		0	0
Currency Forward Agreements Member | Quoted Prices In Active Markets For Identical Assets (Level I) [Member]
Derivative Asset, Fair Value, Gross Asset		0	0
Currency Forward Agreements Member | Significant Unobservable Inputs (Level 3) [Member]
Derivative Asset, Fair Value, Gross Asset		0	0
Interest Rate Swap [Member] | Quoted Prices In Active Markets For Identical Assets (Level I) [Member]
Derivative Liability, Fair Value, Gross Liability		0	0
Interest Rate Swap [Member] | Significant Unobservable Inputs (Level 3) [Member]
Derivative Liability, Fair Value, Gross Liability		0
Fair Value, Measurements, Recurring [Member] | Cross Currency Swaps
Derivative Asset, Fair Value, Gross Asset	[1]	4,158	7,575
Fair Value, Measurements, Recurring [Member] | Cross Currency Swaps | Significant Other Observable Inputs (Level 2) [Member]
Derivative Asset, Fair Value, Gross Asset	[1]	4,158	7,575
Fair Value, Measurements, Recurring [Member] | Currency Forward Agreements Member
Derivative Asset, Fair Value, Gross Asset	[1]	31,782	34,587
Fair Value, Measurements, Recurring [Member] | Currency Forward Agreements Member | Significant Other Observable Inputs (Level 2) [Member]
Derivative Asset, Fair Value, Gross Asset	[1]	31,782	34,587
Fair Value, Measurements, Recurring [Member] | Interest Rate Swap [Member]
Derivative Liability, Fair Value, Gross Liability	[2]	(2,482)	(5,674)
Fair Value, Measurements, Recurring [Member] | Interest Rate Swap [Member] | Significant Other Observable Inputs (Level 2) [Member]
Derivative Liability, Fair Value, Gross Liability	[2]	$ (2,482)	(5,674)
Fair Value, Measurements, Recurring [Member] | Interest Rate Swap [Member] | Significant Unobservable Inputs (Level 3) [Member]
Derivative Liability, Fair Value, Gross Liability			$ 0
[1]	Included in "Other assets" in the accompanying consolidated balance sheet.
[2]	Included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheet.

Fair Value Disclosures (Asset64

Fair Value Disclosures (Assets And Liabilities Measured At Fair Value On A Non-Recurring Basis) (Details) - USD ($) $ in Thousands	Mar. 03, 2011	Dec. 31, 2016	Dec. 31, 2015	May 21, 2015	Apr. 03, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notes assumed	$ 3,800
Investment in a direct financing lease, net		$ 102,698	$ 190,880	$ 4,700	$ 45,900
Estimated Current Market Rate Used As Discount Factor To Determine Fair Value of Notes	5.29%

Common and Preferred Shares Com

Common and Preferred Shares Common Shares (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 21, 2016	Feb. 27, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Jan. 01, 2017
Cash Dividends Paid [Line Items]
Common Stock, Shares, Issued	2,250,000		66,263,487	63,195,182
Net proceeds from issuance of common shares	$ 125,000		$ 142,628	$ 190,158	$ 264,158
Common Stock [Member]
Cash Dividends Paid [Line Items]
Common stock declared dividends per share			$ 3.84	$ 3.63
Total Cash Distribution Per Share [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid			3.8225	3.6125
Taxable Ordinary Income [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid			3.1659	3.0674
Return of Capital [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid			0.2489	0.5451
Long-term Capital Gain [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Unrecaptured Section 1250 gain			0.1060
Common Stock, Dividends, Per Share, Cash Paid			$ 0.4077	$ 0
direct share purchase plan [Member]
Cash Dividends Paid [Line Items]
Common Stock, Shares, Issued			258,263	3,530,058		548,288
Net proceeds from issuance of common shares			$ 16,900	$ 190,300
Subsequent Event [Member] | direct share purchase plan [Member]
Cash Dividends Paid [Line Items]
Net proceeds from issuance of common shares		$ 40,800

Common and Preferred Shares Pre

Common and Preferred Shares Preferred Shares (Details) - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	5,399,050	5,400,000
Preferred share dividend percentage	5.75%
Preferred share dividend rate (in dollars per share)	$ 1.4375
Per share liquidation preference	25
Preferred shares conversion rate	0.3785
Preferred shares conversion price	66.05
Common shares quarterly dividend per share threshold, minimum	$ 0.6875
Common share closing price percent of preferred share prevailing conversion price, minimum	135.00%
Preferred Shares declared dividends per share	$ 1.4375	$ 1.4375
Preferred Shares, Convertible, Conversion Adjustment	$ 0.4394
Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	3,450,000	3,450,000
Preferred share dividend percentage	9.00%
Preferred share dividend rate (in dollars per share)	$ 2.25
Per share liquidation preference	25
Preferred shares conversion rate	0.4569
Preferred shares conversion price	54.72
Common shares quarterly dividend per share threshold, minimum	$ 0.84
Common share closing price percent of preferred share prevailing conversion price, minimum	150.00%
Preferred Shares declared dividends per share	$ 2.25	$ 2.25
Preferred Shares, Convertible, Conversion Adjustment	$ 0.2139
Series F Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	5,000,000	5,000,000
Preferred share dividend percentage	6.625%
Preferred share dividend rate (in dollars per share)	$ 1.65625
Per share liquidation preference	25
Preferred Shares declared dividends per share	1.65625	$ 1.65625
Taxable Ordinary Income [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.2850	0
Preferred Stock, Dividends, Per Share, Cash Paid	1.2735	1.4375
Taxable Ordinary Income [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.0883	0
Preferred Stock, Dividends, Per Share, Cash Paid	1.9933	2.2500
Taxable Ordinary Income [Member] | Series F Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	1.4673	1.6563
Return of Capital [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.1177	0
Preferred Stock, Dividends, Per Share, Cash Paid	0	0
Return of Capital [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.1142	0
Preferred Stock, Dividends, Per Share, Cash Paid	0	0
Return of Capital [Member] | Series F Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	0	0
Long-term Capital Gain [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.0367	0
Unrecaptured Section 1250 gain	0.0426
Dividends, Per Share, Non-cash Distributions, Unrecaptured Section 1250 Gain	0.0095
Preferred Stock, Dividends, Per Share, Cash Paid	0.1640	0
Long-term Capital Gain [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.0114	0
Unrecaptured Section 1250 gain	0.0668
Dividends, Per Share, Non-cash Distributions, Unrecaptured Section 1250 Gain	0.0030
Preferred Stock, Dividends, Per Share, Cash Paid	0.2567	0
Long-term Capital Gain [Member] | Series F Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Unrecaptured Section 1250 gain	0.0491
Preferred Stock, Dividends, Per Share, Cash Paid	0.1889	0
Total Cash Distribution Per Share [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375
Total Cash Distribution Per Share [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	2.2500	2.2500
Total Cash Distribution Per Share [Member] | Series F Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	1.6562	1.6563
Total non-cash Distributions Per Share [Domain] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.4394	0
Total non-cash Distributions Per Share [Domain] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	$ 0.2139	$ 0

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details) - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Exercise price range, lower limit	$ 61.79	$ 51.64	$ 46.86
Exercise price range, upper limit		$ 65.50	$ 65.50
Series C Cumulative Convertible Preferred Share [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2,000	1,900	1,900
Preferred share dividend percentage	5.75%
Series E Cumulative Convertible Preferred Share [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,600	1,600	1,600
Preferred share dividend percentage	9.00%
Stock Options [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	72	236	338

Earnings Per Share (Computation

Earnings Per Share (Computation Of Basic And Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Earnings Per Share [Abstract]
Income from continuing operations									$ 224,982	$ 194,333	$ 175,752
Less: preferred dividend requirements and redemption costs									$ (23,806)	(23,806)	(23,807)
Income from continuing operations available to common shareholders										$ 170,527	$ 151,945
Weighted average number of shares outstanding, basic									63,381	58,138	54,244
Income from continuing operations, per basic share (in dollars per share)									$ 3.17	$ 2.93	$ 2.80
Income (loss) from discontinued operations									$ 0	$ 199	$ 3,881
Income (loss) from discontinued operations available to common shareholders										$ 199	$ 3,881
Income (loss) from discontinued operations, per basic share (in dollars per share)									$ 0	$ 0.01	$ 0.07
Net income available to common shareholders of EPR Properties									$ 201,176	$ 170,726	$ 155,826
Earnings per share, basic (in dollars per share)	$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.65	$ 3.17	$ 2.94	$ 2.87
Share options, shares									93	190	200
Income from continuing operations available to common shareholders, diluted									$ 201,176	$ 170,527	$ 151,945
Weighted average number of shares outstanding, diluted									63,474	58,328	54,444
Income from continuing operations, per diluted share (in dollars per share)									$ 3.17	$ 2.92	$ 2.79
Income (loss) from discontinuing operation available to common stockholders, diluted										$ 199	$ 3,881
Income (loss) from discontinued operations, per diluted share (in dollars per share)									$ 0	$ 0.01	$ 0.07
Net income available to common shareholders, diluted									$ 201,176	$ 170,726	$ 155,826
Earnings per share, diluted (in dollars per share)	$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.64	$ 3.17	$ 2.93	$ 2.86

Chief Executive Officer Retir69

Chief Executive Officer Retirement (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Retirement severance expense		$ 0	$ 18,578	$ 0
Employee Severance [Member] | Expected Cash Payment [Member] | Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Retirement severance expense			11,800
Employee Severance [Member] | Taxes and Other Expenses [Member] | Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Retirement severance expense			400
Nonvested Shares [Member] | Employee Severance [Member] | Accelerated Vesting of Shares [Member] | Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Retirement severance expense		5,000	$ 5,000
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number			113,900
Stock Options [Member] | Employee Severance [Member] | Accelerated Vesting of Shares [Member] | Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Retirement severance expense	$ 1,400	$ 1,400	$ 1,400
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number			101,640

Equity Incentive Plans (Summary

Equity Incentive Plans (Summary Of Share Option Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	May 09, 2007
Maximum term of options granted, years		10 years
Exercisable rate for employees options, per year		25.00%
Share based compensation, future vesting period minimum (in years)		4 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares, Outstanding at Beginning of Period		516,305	950,214	840,665
Number of Shares, Exercised		(230,319)	(476,400)	(35,963)
Number of Shares, Granted			121,546	172,178
Number of Shares, Forfeited			(79,055)	(26,666)
Number of Shares, Outstanding at End of Period	516,305	285,986	516,305	950,214
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Average Exercise Price, Outstanding at Beginning of Period		$ 48.42	$ 42.48	$ 40.85
Average Exercise Price, Exercised		44.05	37.42	42.63
Average Exercise Price, Granted			61.79	51.64
Average Exercise Price, Forfeited			63.88	50.11
Average Exercise Price, Outstanding at End of Period	$ 48.42	$ 51.93	48.42	42.48
Weighted average fair value of options granted			$ 16.35	$ 13.87
Intrinsic value of stock options exercised		$ 5,200	$ 7,300	$ 400
Retirement severance expense		$ 0	$ 18,578	$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Repurchase of Treasury Shares		173,191
Share-based Compensation Arrangement by Share-based Payment Award, Repurchase of Treasury Value		$ 11,600
Minimum [Member]
Share based compensation, future vesting period minimum (in years)		3 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Option Price Per Share [Roll Forward]
Option Price Per Share, Outstanding at Beginning of Period		$ 19.02	$ 18.18	$ 18.18
Option Price Per Share, Exercised		19.41	18.18	32.50
Option Price Per Share, Granted			61.79	51.64
Option Price Per Share, Forfeited			45.20	45.20
Option Price Per Share, Outstanding at End of Period	19.02	$ 19.02	19.02	18.18
Maximum [Member]
Share based compensation, future vesting period minimum (in years)		4 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Option Price Per Share [Roll Forward]
Option Price Per Share, Outstanding at Beginning of Period		$ 65.50	65.50	65.50
Option Price Per Share, Exercised		65.50	61.53	52.72
Option Price Per Share, Granted			61.79	51.64
Option Price Per Share, Forfeited			65.50	51.64
Option Price Per Share, Outstanding at End of Period	$ 65.50	$ 61.79	$ 65.50	$ 65.50
2016 Equity Incentive Plan [Member]
Common shares, options to purchase common shares and restricted share units, expected to granted					1,950,000
Number of shares available for grant		1,950,000
Stock Options [Member]
Share based compensation, future vesting period minimum (in years)		4 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Stock or Unit Option Plan Expense		$ 900	$ 1,100	$ 1,400
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum			1.90%	2.20%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate			5.90%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum				50.30%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate			48.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate			0.78%	0.28%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term		6 years	6 years	6 years
stock option expense including severance costs			$ 2,500
Stock Options [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate				6.40%
Chief Executive Officer [Member] | Employee Severance [Member] | Accelerated Vesting of Shares [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Retirement severance expense	$ 1,400	$ 1,400	$ 1,400

Equity Incentive Plans (Schedul

Equity Incentive Plans (Schedule of Stock-option Expense to be Recognized in the Future) (Details) $ in Thousands	Dec. 31, 2016USD ($)
Share-based Compensation [Abstract]
Stock option expense to be recognized in 2017	$ 692
Stock option expense to be recognized in 2018	287
Stock option expense to be recognized in 2019	0
Stock option expense to be recognized in 2020	0
Total Compensation Cost To Be Recognized, Stock Options	$ 979

Equity Incentive Plans (Summa72

Equity Incentive Plans (Summary Of Outstanding Options) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Exercise price range, lower limit	$ 61.79	$ 51.64	$ 46.86
Exercise price range, upper limit		$ 65.50	$ 65.50
Options outstanding	285,986	516,305	950,214	840,665
Weighted avg. life remaining	6 years 1 month
Weighted avg. exercise price	$ 51.93	$ 48.42	$ 42.48	$ 40.85
Aggregate intrinsic value	$ 5,673
$ 19.02 - 19.99
Exercise price range, lower limit	$ 19.02
Exercise price range, upper limit	$ 19.99
Options outstanding	11,097
Weighted avg. life remaining	2 years 5 months
20.00 - 29.99 [Member]
Exercise price range, lower limit	$ 20
Exercise price range, upper limit	$ 29.99
Options outstanding	0
30.00 - 39.99 [Member]
Exercise price range, lower limit	$ 30
Exercise price range, upper limit	$ 39.99
Options outstanding	1,428
Weighted avg. life remaining	3 years
40.00 - 49.99 [Member]
Exercise price range, lower limit	$ 40
Exercise price range, upper limit	$ 49.99
Options outstanding	96,122
Weighted avg. life remaining	4 years 8 months
50.00 - 59.99 [Member]
Exercise price range, lower limit	$ 50
Exercise price range, upper limit	$ 59.99
Options outstanding	84,934
Weighted avg. life remaining	6 years 7 months
60.00 - 61.79 [Member]
Exercise price range, lower limit	$ 60
Exercise price range, upper limit	$ 61.79
Options outstanding	92,405
Weighted avg. life remaining	7 years 7 months

Equity Incentive Plans (Summa73

Equity Incentive Plans (Summary Of Exercisable Options) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Exercise price range, lower limit	$ 61.79	$ 51.64	$ 46.86
Exercise price range, upper limit		$ 65.50	$ 65.50
Options outstanding	153,580
Weighted avg. life remaining	5 years
Weighted avg. exercise price	$ 48.17
Aggregate intrinsic value	$ 3,625
$ 19.02 - 19.99 [Member]
Exercise price range, lower limit	$ 19.02
Exercise price range, upper limit	$ 19.99
Options outstanding	11,097
Weighted avg. life remaining	2 years 5 months
20.00 - 29.99 [Member]
Exercise price range, lower limit	$ 20
Exercise price range, upper limit	$ 29.99
Options outstanding	0
30.00 - 39.99 [Member]
Exercise price range, lower limit	$ 30
Exercise price range, upper limit	$ 39.99
Options outstanding	1,428
Weighted avg. life remaining	3 years
40.00 - 49.99 [Member]
Exercise price range, lower limit	$ 40
Exercise price range, upper limit	$ 49.99
Options outstanding	81,842
Weighted avg. life remaining	4 years 6 months
50.00 - 59.99 [Member]
Exercise price range, lower limit	$ 50
Exercise price range, upper limit	$ 59.99
Options outstanding	32,793
Weighted avg. life remaining	6 years 1 month
60.00 - 61.79 [Member]
Exercise price range, lower limit	$ 60
Exercise price range, upper limit	$ 61.79
Options outstanding	26,420
Weighted avg. life remaining	6 years 3 months

Equity Incentive Plans (Summa74

Equity Incentive Plans (Summary Of Nonvested Share Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Number of Shares, Outstanding at December 31, 2015	390,441
Number of Shares, Granted	300,752
Number of Shares, Vested	(156,876)
Number of Shares, Outstanding at December 31, 2016	534,317	390,441
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2015	$ 54.84
Weighted Average Grant Date Fair Value, Granted	61.53
Weighted Average Grant Date Fair Value, Vested	52.74
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2016	$ 59.22	$ 54.84
Weighted Average Life Remaining, Outstanding at December 31, 2016	1 year 3 days
Share based compensation, future vesting period minimum (in years)	4 years
Fair value of non-vested shares	$ 9,200	$ 17,100	$ 7,300
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 16,222
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Share based compensation, future vesting period minimum (in years)	4 years
Chief Executive Officer [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Fair value of non-vested shares		$ 6,700

Equity Incentive Plans Equity I

Equity Incentive Plans Equity Incentive Plans (Schedule of Nonvested Shares Unamortized Share-based Compensation Expense to be Recognized in the Future) (Details) $ in Thousands	Dec. 31, 2016USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested shares unamortized share-based compensation expense to be recognized in 2017	$ 7,602
Nonvested shares unamortized share-based compensation expense to be recognized in 2018	5,806
Nonvested shares unamortized share-based compensation expense to be recognized in 2019	2,814
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 16,222

Equity Incentive Plans (Summa76

Equity Incentive Plans (Summary Of Restricted Share Unit Activity) (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Number of Shares, Outstanding at December 31, 2015 | shares	390,441
Number of Shares, Granted | shares	300,752
Number of Shares, Vested | shares	(156,876)
Number of Shares, Outstanding at December 31, 2016 | shares	534,317
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2015 | $ / shares	$ 54.84
Weighted Average Grant Date Fair Value, Granted | $ / shares	61.53
Weighted Average Grant Date Fair Value, Vested | $ / shares	52.74
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2016 | $ / shares	$ 59.22
Weighted Average Life Remaining, Outstanding at December 31, 2016	1 year 3 days
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Number of Shares, Outstanding at December 31, 2015 | shares	18,036
Number of Shares, Granted | shares	15,805
Number of Shares, Vested | shares	(18,036)
Number of Shares, Outstanding at December 31, 2016 | shares	15,805
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2015 | $ / shares	$ 57.57
Weighted Average Grant Date Fair Value, Granted | $ / shares	70.93
Weighted Average Grant Date Fair Value, Vested | $ / shares	57.57
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2016 | $ / shares	$ 70.93
Weighted Average Life Remaining, Outstanding at December 31, 2016	4 months 8 days
Unamortized share-based compensation expense | $	$ 374

Operating Leases (Details)

Operating Leases (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)years	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)
Leases [Abstract]
Rental properties, length of lease, minimum (in years) | years	1
Rental properties, length of lease, maximum (in years) | years	33
Operating Leases, Future Minimum Payments Receivable [Abstract]
2,017	$ 398,938
2,018	382,923
2,019	360,745
2,020	340,521
2,021	326,276
Thereafter	2,989,155
Total	4,798,558
Rental expense	681	$ 556	$ 521
Operating Leases, Future Minimum Payments Due [Abstract]
2,017	856
2,018	856
2,019	856
2,020	856
2,021	884
Thereafter	4,592
Total	$ 8,900

Quarterly Financial Informati78

Quarterly Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Total revenue	$ 130,831	$ 125,610	$ 118,033	$ 118,768	$ 111,988	$ 108,335	$ 101,258	$ 99,436	$ 493,242	$ 421,017	$ 385,051
Net income attributable to EPR Properties	58,141	57,526	55,135	54,180	52,750	50,195	48,766	42,821	224,982	194,532	179,633
Net income available to common shareholders of EPR Properties	$ 52,190	$ 51,575	$ 49,183	$ 48,228	$ 46,799	$ 44,244	$ 42,814	$ 36,869	$ 224,982	$ 194,532	$ 179,633
Basic net income per common share	$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.65	$ 3.17	$ 2.94	$ 2.87
Diluted net income per common share	$ 0.82	$ 0.81	$ 0.77	$ 0.77	$ 0.78	$ 0.76	$ 0.75	$ 0.64	$ 3.17	$ 2.93	$ 2.86

Discontinued Operations (Operat

Discontinued Operations (Operating Results Relating To Assets Disposed) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Significant Acquisitions and Disposals [Line Items]
reversal of liability			$ 3,900
Rental revenue		$ 0	3
Tenant reimbursements		68	0
Other income		172	0
Total revenue		240	3
Property operating expense (income)		12	(484)
Other expense (income)		0	(18)
Transaction costs (benefit)	$ 0	0	(3,376)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax		228	3,881
Discontinued Operation, Tax Effect of Discontinued Operation		29	0
Net income	$ 0	$ 199	$ 3,881

Other Commitments And Conting80

Other Commitments And Contingencies (Details) $ / shares in Units, shares in Millions	Nov. 02, 2016USD ($)properties$ / sharesshares	Jun. 30, 2014claim	Oct. 20, 2011USD ($)claim	Dec. 31, 2016USD ($)mortgagenotespropertiesloansdevelopmentproject	Jun. 30, 2016USD ($)	Feb. 18, 2016properties	Dec. 31, 2015USD ($)
Commitment to fund project development				$ 313,700,000
Revenue bond issued				22,164,000			$ 0
Property under development				$ 297,110,000			$ 378,920,000
Number Of Mortgage Notes Receivable | mortgagenotes				4
Mortgage notes receivable with commitments	$ 52,000,000			$ 14,200,000
Guarantor Obligations, Maximum Exposure, Undiscounted				$ 24,900,000
Loss Contingency, Damages Sought, Value			$ 800,000,000
Loss Contingency, Claims Dismissed, Number | claim		1
Number of Surety Bonds				6
Surety bonds				$ 24,300,000
Loss Contingency, New Claims Filed, Number | claim			3
Loss Contingency, Claims Settled and Dismissed, Number | claim		2	2
Mortgage Loans on Real Estate, Carrying Amount of Mortgages	$ 244,000,000
Number of properties securing debt | properties	14			11		1
Payments to Acquire Businesses, Gross	$ 700,000,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	647,000,000
Business Combination, Consideration Transferred, Other	53,000,000
Business Combination, Consideration Transferred, Liabilities Incurred	$ 62,000,000
Mortgage Loans on Real Estate, Interest Rate	8.50%
Threshold Trading Days				10 days
business combination termination fee	$ 60,000,000
Business Acquisition, Transaction Costs	$ 10,000,000			$ 9,000,000
Pre-approve Future Property Improvements, Percentage				65.00%
Theatre Properties Member
Development Project In Process | developmentproject				20
Commitment to fund project development				$ 82,300,000
Education Property [Member]
Development Project In Process | developmentproject				20
Commitment to fund project development				$ 126,100,000
RecreationProperties [Member]
Development Project In Process | developmentproject				7
Commitment to fund project development				$ 105,300,000
Louisiana Theatre Properties [Member]
Development Project In Process | developmentproject				2
Economic development revenue bond term (in years)				30 years
Deferred assets related to guarantee				$ 10,600,000
Deferred liabilities related to guarantee				10,600,000
Loss contingency				0
Concord Resort [Member]
Commitment to fund project development				155,000,000
Revenue bond issued					$ 110,000,000
Reimbursement Revenue				43,400,000
Reimbursement Receivable				$ 44,900,000
Minimum [Member]
Business Acquisition, Share Price | $ / shares	$ 68.25
Common Stock, Capital Shares Reserved for Future Issuance | shares	7.8
Business Acquisition, Percentage of Voting Interests Acquired	11.00%
Minimum [Member] | Louisiana Theatre Properties [Member]
Economic development revenue bond annual fees percentage				2.88%
Maximum [Member]
Business Acquisition, Share Price | $ / shares	$ 82.63
Common Stock, Capital Shares Reserved for Future Issuance | shares	9.5
Business Acquisition, Percentage of Voting Interests Acquired	13.00%
Maximum [Member] | Louisiana Theatre Properties [Member]
Economic development revenue bond annual fees percentage				4.00%
Waterpark Hotel and Adventure Park [Member] | Concord Resort [Member]
Commitment to fund project development				$ 1,700,000
Theatre Properties Member
Number of Properties Under Improvement | properties				2
attractions [Member]
Number of Businesses Acquired | properties	15
family entertainment center [Member]
Number of Businesses Acquired | properties	5
attractions and family entertainment centers [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	$ 456,000,000
Ski Resorts [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	$ 374,000,000
Letter of Credit [Member]
Debt Instrument, Number of Instruments | loans				2
Debt initial balance				$ 5,000,000
Secured Debt [Member]
Debt Instrument, Term				5 years

Segment Information (Details)

Segment Information (Details)	Aug. 01, 2015USD ($)	Dec. 31, 2016USD ($)	Sep. 30, 2016USD ($)	Jun. 30, 2016USD ($)	Mar. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Sep. 30, 2015USD ($)	Jun. 30, 2015USD ($)	Mar. 31, 2015USD ($)	Dec. 31, 2016USD ($)segment	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)
Segment Reporting Information [Line Items]
Number of Reportable Operating Segments | segment										4
Total assets		$ 4,865,022,000				$ 4,217,270,000				$ 4,865,022,000	$ 4,217,270,000
Rental revenue										399,589,000	330,886,000	$ 286,673,000
Tenant reimbursements										15,595,000	16,320,000	17,663,000
Other income (loss)										9,039,000	3,629,000	1,009,000
Mortgage and other financing income										69,019,000	70,182,000	79,706,000
Total revenue		130,831,000	$ 125,610,000	$ 118,033,000	$ 118,768,000	111,988,000	$ 108,335,000	$ 101,258,000	$ 99,436,000	493,242,000	421,017,000	385,051,000
Property operating expense										22,602,000	23,433,000	24,897,000
Other expense										5,000	648,000	771,000
Investment Income, Investment Expense										22,607,000	24,081,000	25,668,000
Net Operating Income Before Unallocated Items										470,635,000	396,936,000	359,383,000
General and Administrative Expense										(37,543,000)	(31,021,000)	(27,566,000)
Severance Costs										0	(18,578,000)	0
Costs associated with loan refinancing or payoff										(905,000)	(270,000)	(301,000)
Interest Expense										(97,144,000)	(79,915,000)	(81,270,000)
Transaction costs										(7,869,000)	(7,518,000)	(2,452,000)
Provision for loan losses										0	0	(3,777,000)
Depreciation and amortization										(107,573,000)	(89,617,000)	(66,739,000)
Equity in income from joint ventures										619,000	969,000	1,273,000
Gain on sale of real estate	$ 0									5,315,000	23,829,000	1,209,000
Gain on sale of investment in a direct financing lease										0	0	220,000
Income tax expense										(553,000)	(482,000)	(4,228,000)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax										0	199,000	505,000
Transaction Costs Discontinued Operations										0	0	3,376,000
Net income attributable to EPR Properties		58,141,000	$ 57,526,000	$ 55,135,000	$ 54,180,000	52,750,000	$ 50,195,000	$ 48,766,000	$ 42,821,000	224,982,000	194,532,000	179,633,000
Dividends, Preferred Stock										(23,806,000)	(23,806,000)	(23,807,000)
Net income available to common shareholders of EPR Properties										201,176,000	170,726,000	155,826,000
Entertainment Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets		2,168,669,000				2,006,926,000				2,168,669,000	2,006,926,000
Rental revenue										250,659,000	238,896,000	237,429,000
Tenant reimbursements										15,588,000	16,343,000	17,640,000
Other income (loss)										249,000	512,000	(6,000)
Mortgage and other financing income										6,187,000	7,127,000	7,056,000
Total revenue										272,683,000	262,878,000	262,119,000
Property operating expense										21,303,000	23,120,000	24,143,000
Other expense										0	0	0
Investment Income, Investment Expense										21,303,000	23,120,000	24,143,000
Net Operating Income Before Unallocated Items										251,380,000	239,758,000	237,976,000
Education Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets		1,308,288,000				1,013,930,000				1,308,288,000	1,013,930,000
Rental revenue										77,768,000	51,439,000	27,874,000
Tenant reimbursements										7,000	0	0
Other income (loss)										1,648,000	0	0
Mortgage and other financing income										32,539,000	30,622,000	31,488,000
Total revenue										111,962,000	82,061,000	59,362,000
Property operating expense										0	0	0
Other expense										0	0	0
Investment Income, Investment Expense										0	0	0
Net Operating Income Before Unallocated Items										111,962,000	82,061,000	59,362,000
Recreation Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets		1,120,498,000				935,266,000				1,120,498,000	935,266,000
Rental revenue										62,527,000	40,551,000	20,368,000
Tenant reimbursements										0	0	0
Other income (loss)										4,482,000	0	0
Mortgage and other financing income										30,190,000	32,080,000	40,775,000
Total revenue										97,199,000	72,631,000	61,143,000
Property operating expense										8,000	0	0
Other expense										0	0	0
Investment Income, Investment Expense										8,000	0	0
Net Operating Income Before Unallocated Items										97,191,000	72,631,000	61,143,000
Other Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets		202,394,000				203,757,000				202,394,000	203,757,000
Rental revenue										8,635,000	0	1,002,000
Tenant reimbursements										0	(23,000)	23,000
Other income (loss)										0	119,000	315,000
Mortgage and other financing income										103,000	353,000	387,000
Total revenue										8,738,000	449,000	1,727,000
Property operating expense										662,000	313,000	754,000
Other expense										5,000	648,000	771,000
Investment Income, Investment Expense										667,000	961,000	1,525,000
Net Operating Income Before Unallocated Items										8,071,000	(512,000)	202,000
Corporate Unallocated [Member]
Segment Reporting Information [Line Items]
Total assets		$ 65,173,000				$ 57,391,000				65,173,000	57,391,000
Rental revenue										0	0	0
Tenant reimbursements										0	0	0
Other income (loss)										2,660,000	2,998,000	700,000
Mortgage and other financing income										0	0	0
Total revenue										2,660,000	2,998,000	700,000
Property operating expense										629,000	0	0
Other expense										0	0	0
Investment Income, Investment Expense										629,000	0	0
Net Operating Income Before Unallocated Items										$ 2,031,000	$ 2,998,000	$ 700,000

Condensed Consolidating Finan82

Condensed Consolidating Financial Statements (Condensed Consolidating Balance Sheet) (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015	May 21, 2015	Dec. 31, 2014	Apr. 03, 2014	Dec. 31, 2013
Rental properties, net	$ 3,595,762	$ 3,025,199
Land held for development	22,530	23,610
Property under development	297,110	378,920
Mortgage notes and related accrued interest receivable, net	613,978	423,780
Investment in a direct financing lease, net	102,698	190,880	$ 4,700		$ 45,900
Investment in joint ventures	5,972	6,168
Cash and cash equivalents	19,335	4,283		$ 3,336		$ 7,958
Restricted cash	9,744	10,578
Accounts receivable, net	98,939	59,101
Intercompany notes receivable	0	0
Investments in subsidiaries	0	0
Other assets	98,954	94,751
Total assets	4,865,022	4,217,270
Accounts payable and accrued liabilities	119,758	92,178
Dividends payable	26,318	24,352
Unearned rents and interest	47,420	44,952
Intercompany notes payable	0	0
Debt	2,485,625	1,981,920
Total liabilities	2,679,121	2,143,402
Equity	2,185,901	2,073,868		1,926,489		1,688,014
Total liabilities and equity	4,865,022	4,217,270
EPR Properties (Issuer) [Member]
Rental properties, net	0	0
Land held for development	0	0
Property under development	1,010	0
Mortgage notes and related accrued interest receivable, net	0	0
Investment in a direct financing lease, net	0	0
Investment in joint ventures	0	0
Cash and cash equivalents	16,586	1,089		(1,234)		449
Restricted cash	365	475
Accounts receivable, net	556	285
Intercompany notes receivable	0	0
Investments in subsidiaries	4,521,095	3,825,897
Other assets	21,768	23,053
Total assets	4,561,380	3,850,799
Accounts payable and accrued liabilities	63,431	49,671
Dividends payable	26,318	24,352
Unearned rents and interest	0	0
Intercompany notes payable	0	0
Debt	2,285,730	1,702,908
Total liabilities	2,375,479	1,776,931
Equity	2,185,901	2,073,868
Total liabilities and equity	4,561,380	3,850,799
Wholly-Owned Subsidiary Guarantors [Member]
Rental properties, net	3,164,622	2,590,158
Land held for development	1,258	1,258
Property under development	247,239	324,360
Mortgage notes and related accrued interest receivable, net	612,141	400,935
Investment in a direct financing lease, net	102,698	190,880
Investment in joint ventures	0	0
Cash and cash equivalents	1,157	1,289		2,074		4,107
Restricted cash	8,352	9,059
Accounts receivable, net	89,145	49,237
Intercompany notes receivable	179,589	177,526
Investments in subsidiaries	0	0
Other assets	23,068	10,589
Total assets	4,429,269	3,755,291
Accounts payable and accrued liabilities	52,061	39,228
Dividends payable	0	0
Unearned rents and interest	46,647	44,012
Intercompany notes payable	0	0
Debt	0	63,682
Total liabilities	98,708	146,922
Equity	4,330,561	3,608,369
Total liabilities and equity	4,429,269	3,755,291
Non-Guarantor Subsidiaries [Member]
Rental properties, net	431,140	435,041
Land held for development	21,272	22,352
Property under development	48,861	54,560
Mortgage notes and related accrued interest receivable, net	1,837	22,845
Investment in a direct financing lease, net	0	0
Investment in joint ventures	5,972	6,168
Cash and cash equivalents	1,592	1,905		$ 2,496		$ 3,402
Restricted cash	1,027	1,044
Accounts receivable, net	9,238	9,579
Intercompany notes receivable	0	0
Investments in subsidiaries	0	0
Other assets	54,118	61,109
Total assets	575,057	614,603
Accounts payable and accrued liabilities	4,266	3,279
Dividends payable	0	0
Unearned rents and interest	773	940
Intercompany notes payable	179,589	177,526
Debt	199,895	215,330
Total liabilities	384,523	397,075
Equity	190,534	217,528
Total liabilities and equity	575,057	614,603
Consolidation, Eliminations [Member]
Rental properties, net	0	0
Land held for development	0	0
Property under development	0	0
Mortgage notes and related accrued interest receivable, net	0	0
Investment in a direct financing lease, net	0	0
Investment in joint ventures	0	0
Cash and cash equivalents	0	0
Restricted cash	0	0
Accounts receivable, net	0	0
Intercompany notes receivable	(179,589)	(177,526)
Investments in subsidiaries	(4,521,095)	(3,825,897)
Other assets	0	0
Total assets	(4,700,684)	(4,003,423)
Accounts payable and accrued liabilities	0	0
Dividends payable	0	0
Unearned rents and interest	0	0
Intercompany notes payable	(179,589)	(177,526)
Debt	0	0
Total liabilities	(179,589)	(177,526)
Equity	(4,521,095)	(3,825,897)
Total liabilities and equity	$ (4,700,684)	$ (4,003,423)

Condensed Consolidating Finan83

Condensed Consolidating Financial Statements (Condensed Consolidating Statement Of Income) (Details) - USD ($)	Aug. 01, 2015	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Rental revenue										$ 399,589,000	$ 330,886,000	$ 286,673,000
Tenant reimbursements										15,595,000	16,320,000	17,663,000
Other income										9,039,000	3,629,000	1,009,000
Mortgage and other financing income										69,019,000	70,182,000	79,706,000
Intercompany fee income										0	0	0
Interest income on intercompany notes receivable										0	0	0
Total revenue		$ 130,831,000	$ 125,610,000	$ 118,033,000	$ 118,768,000	$ 111,988,000	$ 108,335,000	$ 101,258,000	$ 99,436,000	493,242,000	421,017,000	385,051,000
Equity in subsidiaries' earnings										0	0	0
Property operating expense										22,602,000	23,433,000	24,897,000
Intercompany fee expense										0	0	0
Other expense										5,000	648,000	771,000
General and administrative expense										37,543,000	31,021,000	27,566,000
Retirement severance expense										0	18,578,000	0
Costs associated with loan refinancing or payoff										905,000	270,000	301,000
Interest expense, net										97,144,000	79,915,000	81,270,000
Interest expense on intercompany notes payable										0	0	0
Transaction costs										7,869,000	7,518,000	2,452,000
Provision for loan losses										0	0	3,777,000
Depreciation and amortization										107,573,000	89,617,000	66,739,000
Income before equity in income from joint ventures and other items										219,601,000	170,017,000	177,278,000
Equity in income from joint ventures										619,000	969,000	1,273,000
Gain on sale of real estate	$ 0									5,315,000	23,829,000	1,209,000
Gain on previously held equity interest												220,000
Gain on sale of investment in a direct financing lease										0	0	220,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign										225,535,000	194,815,000	179,980,000
Income Tax Expense (Benefit)										(553,000)	(482,000)	(4,228,000)
Income from continuing operations										224,982,000	194,333,000	175,752,000
Income from discontinued operations										0	199,000	505,000
Transaction costs										0	0	3,376,000
Net income attributable to EPR Properties		58,141,000	57,526,000	55,135,000	54,180,000	52,750,000	50,195,000	48,766,000	42,821,000	224,982,000	194,532,000	179,633,000
Net income attributable to EPR Properties		$ 52,190,000	$ 51,575,000	$ 49,183,000	$ 48,228,000	$ 46,799,000	$ 44,244,000	$ 42,814,000	$ 36,869,000	224,982,000	194,532,000	179,633,000
Preferred dividend requirements										(23,806,000)	(23,806,000)	(23,807,000)
Net income available to common shareholders of EPR Properties										201,176,000	170,726,000	155,826,000
Comprehensive income attributable to EPR Properties										227,094,000	187,588,000	175,006,000
EPR Properties (Issuer) [Member]
Rental revenue										0	0	0
Tenant reimbursements										0	0	0
Other income										0	0	0
Mortgage and other financing income										942,000	848,000	765,000
Intercompany fee income										2,684,000	2,717,000	3,124,000
Interest income on intercompany notes receivable										0	111,000	0
Total revenue										3,626,000	3,676,000	3,889,000
Equity in subsidiaries' earnings										328,328,000	298,657,000	241,921,000
Property operating expense										0	0	0
Intercompany fee expense										0	0	0
Other expense										0	0	0
General and administrative expense										0	0	0
Retirement severance expense											18,578,000
Costs associated with loan refinancing or payoff										0	243,000	0
Interest expense, net										96,239,000	78,217,000	63,056,000
Interest expense on intercompany notes payable										0	0	0
Transaction costs										7,766,000	7,182,000	1,319,000
Provision for loan losses												0
Depreciation and amortization										1,504,000	1,629,000	1,224,000
Income before equity in income from joint ventures and other items										226,445,000	196,484,000	180,211,000
Equity in income from joint ventures										0	0	0
Gain on sale of real estate										0	0	0
Gain on previously held equity interest												0
Income (Loss) from Continuing Operations before Income Taxes, Foreign										226,445,000	196,484,000	180,211,000
Income Tax Expense (Benefit)										(1,463,000)	(1,952,000)	(578,000)
Income from continuing operations											194,532,000	179,633,000
Income from discontinued operations											0	0
Transaction costs												0
Net income attributable to EPR Properties										224,982,000	194,532,000	179,633,000
Preferred dividend requirements										(23,806,000)	(23,806,000)	(23,807,000)
Net income available to common shareholders of EPR Properties										201,176,000	170,726,000	155,826,000
Comprehensive income attributable to EPR Properties										227,094,000	187,588,000	175,006,000
Wholly-Owned Subsidiary Guarantors [Member]
Rental revenue										345,945,000	275,105,000	228,847,000
Tenant reimbursements										5,455,000	5,243,000	5,103,000
Other income										6,168,000	3,000	1,000
Mortgage and other financing income										64,231,000	61,900,000	71,535,000
Intercompany fee income										0	0	0
Interest income on intercompany notes receivable										9,700,000	9,787,000	0
Total revenue										431,499,000	352,038,000	305,486,000
Equity in subsidiaries' earnings										0	0	0
Property operating expense										10,905,000	11,280,000	11,422,000
Intercompany fee expense										0	0	0
Other expense										0	0	0
General and administrative expense										32,250,000	25,315,000	20,545,000
Retirement severance expense											0
Costs associated with loan refinancing or payoff										353,000	27,000	285,000
Interest expense, net										(8,189,000)	(8,115,000)	9,132,000
Interest expense on intercompany notes payable										0	0	0
Transaction costs										0	0	54,000
Provision for loan losses												0
Depreciation and amortization										92,310,000	74,430,000	51,271,000
Income before equity in income from joint ventures and other items										303,870,000	249,101,000	212,777,000
Equity in income from joint ventures										0	0	0
Gain on sale of real estate										5,315,000	23,653,000	0
Gain on previously held equity interest												220,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign										309,185,000	272,754,000	212,997,000
Income Tax Expense (Benefit)										0	0	0
Income from continuing operations											272,754,000	212,997,000
Income from discontinued operations											199,000	487,000
Transaction costs												3,376,000
Net income attributable to EPR Properties										309,185,000	272,953,000	216,860,000
Preferred dividend requirements										0	0	0
Net income available to common shareholders of EPR Properties										309,185,000	272,953,000	216,860,000
Comprehensive income attributable to EPR Properties										309,185,000	272,730,000	217,000,000
Non-Guarantor Subsidiaries [Member]
Rental revenue										53,644,000	55,781,000	57,826,000
Tenant reimbursements										10,140,000	11,077,000	12,560,000
Other income										2,871,000	3,626,000	1,008,000
Mortgage and other financing income										3,846,000	7,434,000	7,406,000
Intercompany fee income										0	0	0
Interest income on intercompany notes receivable										0	0	23,509,000
Total revenue										70,501,000	77,918,000	102,309,000
Equity in subsidiaries' earnings										0	0	0
Property operating expense										11,697,000	12,153,000	13,475,000
Intercompany fee expense										2,684,000	2,717,000	3,124,000
Other expense										5,000	648,000	771,000
General and administrative expense										5,293,000	5,706,000	7,021,000
Retirement severance expense											0
Costs associated with loan refinancing or payoff										552,000	0	16,000
Interest expense, net										9,094,000	9,813,000	9,082,000
Interest expense on intercompany notes payable										9,700,000	9,898,000	23,509,000
Transaction costs										103,000	336,000	1,079,000
Provision for loan losses												3,777,000
Depreciation and amortization										13,759,000	13,558,000	14,244,000
Income before equity in income from joint ventures and other items										17,614,000	23,089,000	26,211,000
Equity in income from joint ventures										619,000	969,000	1,273,000
Gain on sale of real estate										0	176,000	1,209,000
Gain on previously held equity interest												0
Income (Loss) from Continuing Operations before Income Taxes, Foreign										18,233,000	24,234,000	28,693,000
Income Tax Expense (Benefit)										910,000	1,470,000	(3,650,000)
Income from continuing operations											25,704,000	25,043,000
Income from discontinued operations											0	18,000
Transaction costs												0
Net income attributable to EPR Properties										19,143,000	25,704,000	25,061,000
Preferred dividend requirements										0	0	0
Net income available to common shareholders of EPR Properties										19,143,000	25,704,000	25,061,000
Comprehensive income attributable to EPR Properties										18,063,000	19,559,000	20,919,000
Consolidation, Eliminations [Member]
Rental revenue										0	0	0
Tenant reimbursements										0	0	0
Other income										0	0	0
Mortgage and other financing income										0	0	0
Intercompany fee income										(2,684,000)	(2,717,000)	(3,124,000)
Interest income on intercompany notes receivable										(9,700,000)	(9,898,000)	(23,509,000)
Total revenue										(12,384,000)	(12,615,000)	(26,633,000)
Equity in subsidiaries' earnings										(328,328,000)	(298,657,000)	(241,921,000)
Property operating expense										0	0	0
Intercompany fee expense										(2,684,000)	(2,717,000)	(3,124,000)
Other expense										0	0	0
General and administrative expense										0	0	0
Retirement severance expense											0
Costs associated with loan refinancing or payoff										0	0	0
Interest expense, net										0	0	0
Interest expense on intercompany notes payable										(9,700,000)	(9,898,000)	(23,509,000)
Transaction costs										0	0	0
Provision for loan losses												0
Depreciation and amortization										0	0	0
Income before equity in income from joint ventures and other items										(328,328,000)	(298,657,000)	(241,921,000)
Equity in income from joint ventures										0	0	0
Gain on sale of real estate										0	0	0
Gain on previously held equity interest												0
Income (Loss) from Continuing Operations before Income Taxes, Foreign										(328,328,000)	(298,657,000)	(241,921,000)
Income Tax Expense (Benefit)										0	0	0
Income from continuing operations											(298,657,000)	(241,921,000)
Income from discontinued operations											0	0
Transaction costs												0
Net income attributable to EPR Properties										(328,328,000)	(298,657,000)	(241,921,000)
Preferred dividend requirements										0	0	0
Net income available to common shareholders of EPR Properties										(328,328,000)	(298,657,000)	(241,921,000)
Comprehensive income attributable to EPR Properties										$ (327,248,000)	$ (292,289,000)	$ (237,919,000)

Condensed Consolidating Finan84

Condensed Consolidating Financial Statements (Condensed Consolidating Statement Of Cash Flows) (Details) - USD ($) $ in Thousands	Jan. 21, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Intercompany fee income (expense)		$ 0	$ 0	$ 0
Interest income (expense) on intercompany receivable/payable		0	0	0
Net cash provided (used) by other operating activities		306,202	277,952	250,152
Net Cash Provided by (Used in) Operating Activities, Continuing Operations		(306,202)	(277,952)	(250,152)
Cash Provided by (Used in) Operating Activities, Discontinued Operations		0	508	143
Net Cash Provided by (Used in) Operating Activities		306,202	278,460	250,295
Acquisition of rental properties and other assets		(219,169)	(179,820)	(85,205)
Proceeds from Sale of Real Estate		23,860	46,718	12,055
Proceeds from settlement of derivative		0	0	5,725
Investment in unconsolidated joint ventures				(5,725)
Investment in mortgage notes receivable		(192,539)	(72,698)	(93,877)
Proceeds from mortgage note receivable paydown		72,072	40,956	76,256
Investment in promissory notes receivable		(1,546)	0	(4,387)
Proceeds from Sale and Collection of Notes Receivable		0	0	1,750
Proceeds from sale of infrastructure related to issuance of revenue bonds		43,462	0	0
Proceeds from insurance recovery		4,610	0	0
Proceeds from Sale of Lease Receivables		20,951	4,741	46,092
Additions to properties under development		(413,848)	(408,436)	(334,635)
Investment in intercompany notes payable		0	0
Advances to subsidiaries, net		0	0	0
Net cash used by investing activities		(662,147)	(568,539)	(376,226)
Proceeds from long-term debt facilities		1,380,000	856,914	379,000
Principal payments on long-term debt		(865,266)	(503,314)	(310,253)
Deferred financing fees paid		(14,385)	(7,047)	(814)
Costs associated with loan refinancing or payoff (cash portion)		(482)	0	(25)
Net proceeds from issuance of common shares	$ 125,000	142,628	190,158	264,158
Impact of stock option exercises, net		(1,488)	(3,394)	50
Purchase of common shares for treasury		(4,211)	(8,222)	(2,892)
Dividends paid to shareholders		(265,662)	(233,073)	(207,637)
Net cash provided by financing activities		371,134	292,022	121,587
Effect of exchange rate changes on cash		(137)	(996)	(278)
Net increase (decrease) in cash and cash equivalents		15,052	947	(4,622)
Cash and cash equivalents at beginning of the year		4,283	3,336	7,958
Cash and cash equivalents at end of the year		19,335	4,283	3,336
EPR Properties (Issuer) [Member]
Intercompany fee income (expense)		2,684	2,717	3,124
Interest income (expense) on intercompany receivable/payable		0	111	0
Net cash provided (used) by other operating activities		(79,945)	(91,731)	(60,684)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations			88,903	57,560
Cash Provided by (Used in) Operating Activities, Discontinued Operations			0	0
Net Cash Provided by (Used in) Operating Activities		(77,261)	(88,903)	(57,560)
Acquisition of rental properties and other assets		(357)	(618)	(438)
Proceeds from Sale of Real Estate		0	0	0
Investment in unconsolidated joint ventures				0
Investment in mortgage notes receivable		0	0	0
Proceeds from mortgage note receivable paydown		0	0	0
Investment in promissory notes receivable		0		0
Proceeds from Sale and Collection of Notes Receivable				0
Proceeds from sale of infrastructure related to issuance of revenue bonds		0
Proceeds from insurance recovery		0
Proceeds from Sale of Lease Receivables		0	0	0
Additions to properties under development		(1,010)	(112)	(821)
Investment in intercompany notes payable		0	0
Advances to subsidiaries, net		(356,784)	(406,389)	(16,206)
Net cash used by investing activities		(358,151)	(407,119)	(17,465)
Proceeds from long-term debt facilities		1,380,000	701,914	20,000
Principal payments on long-term debt		(786,000)	(142,000)	0
Deferred financing fees paid		(14,358)	(7,038)	(337)
Costs associated with loan refinancing or payoff (cash portion)		0		0
Net proceeds from issuance of common shares		142,628	190,158	264,158
Impact of stock option exercises, net		(1,488)	(3,394)	50
Purchase of common shares for treasury		(4,211)	(8,222)	(2,892)
Dividends paid to shareholders		(265,662)	(233,073)	(207,637)
Net cash provided by financing activities		450,909	498,345	73,342
Effect of exchange rate changes on cash		0	0	0
Net increase (decrease) in cash and cash equivalents		15,497	2,323	(1,683)
Cash and cash equivalents at beginning of the year		1,089	(1,234)	449
Cash and cash equivalents at end of the year		16,586	1,089	(1,234)
Wholly-Owned Subsidiary Guarantors [Member]
Intercompany fee income (expense)		0	0	0
Interest income (expense) on intercompany receivable/payable		9,700	9,787	0
Net cash provided (used) by other operating activities		338,267	324,760	262,860
Net Cash Provided by (Used in) Operating Activities, Continuing Operations			(334,547)	(262,860)
Cash Provided by (Used in) Operating Activities, Discontinued Operations			508	47
Net Cash Provided by (Used in) Operating Activities		347,967	335,055	262,907
Acquisition of rental properties and other assets		(216,245)	(178,964)	(58,918)
Proceeds from Sale of Real Estate		22,383	45,637	0
Investment in unconsolidated joint ventures				0
Investment in mortgage notes receivable		(190,922)	(27,835)	(26,716)
Proceeds from mortgage note receivable paydown		50,252	38,456	52,834
Investment in promissory notes receivable		(1,546)		(721)
Proceeds from Sale and Collection of Notes Receivable				0
Proceeds from sale of infrastructure related to issuance of revenue bonds		43,462
Proceeds from insurance recovery		4,209
Proceeds from Sale of Lease Receivables		20,951	4,741	46,092
Additions to properties under development		(399,452)	(404,289)	(325,624)
Investment in intercompany notes payable		(2,063)	(1,769)
Advances to subsidiaries, net		384,599	386,222	(7,078)
Net cash used by investing activities		(284,372)	(137,801)	(320,131)
Proceeds from long-term debt facilities		0	155,000	359,000
Principal payments on long-term debt		(63,727)	(353,024)	(303,544)
Deferred financing fees paid		0	(9)	(279)
Costs associated with loan refinancing or payoff (cash portion)		0		(25)
Net proceeds from issuance of common shares		0	0	0
Impact of stock option exercises, net		0	0	0
Purchase of common shares for treasury		0	0	0
Dividends paid to shareholders		0	0	0
Net cash provided by financing activities		(63,727)	(198,033)	55,152
Effect of exchange rate changes on cash		0	(6)	39
Net increase (decrease) in cash and cash equivalents		(132)	(785)	(2,033)
Cash and cash equivalents at beginning of the year		1,289	2,074	4,107
Cash and cash equivalents at end of the year		1,157	1,289	2,074
Non-Guarantor Subsidiaries [Member]
Intercompany fee income (expense)		(2,684)	(2,717)	(3,124)
Interest income (expense) on intercompany receivable/payable		(9,700)	(9,898)	0
Net cash provided (used) by other operating activities		47,880	44,923	47,976
Net Cash Provided by (Used in) Operating Activities, Continuing Operations			(32,308)	(44,852)
Cash Provided by (Used in) Operating Activities, Discontinued Operations			0	96
Net Cash Provided by (Used in) Operating Activities		35,496	32,308	44,948
Acquisition of rental properties and other assets		(2,567)	(238)	(25,849)
Proceeds from Sale of Real Estate		1,477	1,081	12,055
Investment in unconsolidated joint ventures				(5,725)
Investment in mortgage notes receivable		(1,617)	(44,863)	(67,161)
Proceeds from mortgage note receivable paydown		21,820	2,500	23,422
Investment in promissory notes receivable		0		(3,666)
Proceeds from Sale and Collection of Notes Receivable				1,750
Proceeds from sale of infrastructure related to issuance of revenue bonds		0
Proceeds from insurance recovery		401
Proceeds from Sale of Lease Receivables		0	0	0
Additions to properties under development		(13,386)	(4,035)	(8,190)
Investment in intercompany notes payable		2,063	1,769
Advances to subsidiaries, net		(27,815)	20,167	23,284
Net cash used by investing activities		(19,624)	(23,619)	(38,630)
Proceeds from long-term debt facilities		0	0	0
Principal payments on long-term debt		(15,539)	(8,290)	(6,709)
Deferred financing fees paid		(27)	0	(198)
Costs associated with loan refinancing or payoff (cash portion)		(482)		0
Net proceeds from issuance of common shares		0	0	0
Impact of stock option exercises, net		0	0	0
Purchase of common shares for treasury		0	0	0
Dividends paid to shareholders		0	0	0
Net cash provided by financing activities		(16,048)	(8,290)	(6,907)
Effect of exchange rate changes on cash		(137)	(990)	(317)
Net increase (decrease) in cash and cash equivalents		(313)	(591)	(906)
Cash and cash equivalents at beginning of the year		1,905	2,496	3,402
Cash and cash equivalents at end of the year		1,592	1,905	$ 2,496
Consolidation, Eliminations [Member]
Cash and cash equivalents at beginning of the year		0
Cash and cash equivalents at end of the year		$ 0	$ 0

Schedule II - Valuation and Q85

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Allowance for Doubtful Accounts [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Beginning balance	$ 3,210,000	$ 1,554,000	$ 2,989,000
Additions	0	1,829,000	1,417,000
Deductions	(2,339,000)	(173,000)	(2,852,000)
Ending balance		3,210,000	1,554,000
Allowance for Loan and Lease Losses [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Beginning balance	0	3,777,000	0
Additions	0	0	3,777,000
Deductions	0	(3,777,000)	0
Ending balance	$ 0	$ 0	$ 3,777,000

Schedule III - Real Estate an86

Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 2,485,625
Land, initial cost	1,240,264
Buildings, equipment & improvement, initial cost	3,008,117
Additions (dispositions) (impairments) subsequent to acquisition	302,556
Land, gross amount	1,237,388
Buildings, equipment & improvement, gross amount	3,313,549
Fair value of Concord resort land received	4,550,937	$ 3,962,032
Accumulated depreciation	(635,535)	(534,303)
Deferred financing costs, net	(29,320)	$ (18,289)
Omaha, NE
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	5,215
Buildings, equipment & improvement, initial cost	16,700
Additions (dispositions) (impairments) subsequent to acquisition	59
Land, gross amount	5,215
Buildings, equipment & improvement, gross amount	16,759
Fair value of Concord resort land received	21,974
Accumulated depreciation	$ (7,960)
Depreciation life	40 years
Sugar Land, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 14,513
Land, initial cost	0
Buildings, equipment & improvement, initial cost	19,100
Additions (dispositions) (impairments) subsequent to acquisition	67
Land, gross amount	0
Buildings, equipment & improvement, gross amount	19,167
Fair value of Concord resort land received	19,167
Accumulated depreciation	$ (9,104)
Depreciation life	40 years
San Antonio, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,006
Buildings, equipment & improvement, initial cost	13,662
Additions (dispositions) (impairments) subsequent to acquisition	5,832
Land, gross amount	3,006
Buildings, equipment & improvement, gross amount	19,494
Fair value of Concord resort land received	22,500
Accumulated depreciation	$ (6,976)
Depreciation life	40 years
Columbus, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,685
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	12,685
Fair value of Concord resort land received	12,685
Accumulated depreciation	$ (5,867)
Depreciation life	40 years
San Diego, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	16,028
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,028
Fair value of Concord resort land received	16,028
Accumulated depreciation	$ (7,413)
Depreciation life	40 years
Ontario, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,521
Buildings, equipment & improvement, initial cost	19,449
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,521
Buildings, equipment & improvement, gross amount	19,449
Fair value of Concord resort land received	24,970
Accumulated depreciation	$ (8,995)
Depreciation life	40 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,023
Buildings, equipment & improvement, initial cost	20,037
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	6,023
Buildings, equipment & improvement, gross amount	20,037
Fair value of Concord resort land received	26,060
Accumulated depreciation	$ (9,267)
Depreciation life	40 years
Creve Coeur, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,985
Buildings, equipment & improvement, initial cost	12,601
Additions (dispositions) (impairments) subsequent to acquisition	4,075
Land, gross amount	4,985
Buildings, equipment & improvement, gross amount	16,676
Fair value of Concord resort land received	21,661
Accumulated depreciation	$ (6,399)
Depreciation life	40 years
Leawood, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 12,137
Land, initial cost	3,714
Buildings, equipment & improvement, initial cost	12,086
Additions (dispositions) (impairments) subsequent to acquisition	4,110
Land, gross amount	3,714
Buildings, equipment & improvement, gross amount	16,196
Fair value of Concord resort land received	19,910
Accumulated depreciation	$ (5,981)
Depreciation life	40 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,304
Buildings, equipment & improvement, initial cost	21,496
Additions (dispositions) (impairments) subsequent to acquisition	76
Land, gross amount	4,304
Buildings, equipment & improvement, gross amount	21,572
Fair value of Concord resort land received	25,876
Accumulated depreciation	$ (10,202)
Depreciation life	40 years
South Barrington, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,577
Buildings, equipment & improvement, initial cost	27,723
Additions (dispositions) (impairments) subsequent to acquisition	4,618
Land, gross amount	6,577
Buildings, equipment & improvement, gross amount	32,341
Fair value of Concord resort land received	38,918
Accumulated depreciation	$ (13,212)
Depreciation life	40 years
Mesquite, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,912
Buildings, equipment & improvement, initial cost	20,288
Additions (dispositions) (impairments) subsequent to acquisition	4,885
Land, gross amount	2,912
Buildings, equipment & improvement, gross amount	25,173
Fair value of Concord resort land received	28,085
Accumulated depreciation	$ (9,991)
Depreciation life	40 years
Hampton, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,822
Buildings, equipment & improvement, initial cost	24,678
Additions (dispositions) (impairments) subsequent to acquisition	4,510
Land, gross amount	3,822
Buildings, equipment & improvement, gross amount	29,188
Fair value of Concord resort land received	33,010
Accumulated depreciation	$ (11,586)
Depreciation life	40 years
Pompano Beach, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,771
Buildings, equipment & improvement, initial cost	9,899
Additions (dispositions) (impairments) subsequent to acquisition	3,845
Land, gross amount	6,771
Buildings, equipment & improvement, gross amount	13,744
Fair value of Concord resort land received	20,515
Accumulated depreciation	$ (6,773)
Depreciation life	40 years
Raleigh, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,919
Buildings, equipment & improvement, initial cost	5,559
Additions (dispositions) (impairments) subsequent to acquisition	3,492
Land, gross amount	2,919
Buildings, equipment & improvement, gross amount	9,051
Fair value of Concord resort land received	11,970
Accumulated depreciation	$ (2,803)
Depreciation life	40 years
Davie, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,000
Buildings, equipment & improvement, initial cost	13,000
Additions (dispositions) (impairments) subsequent to acquisition	8,512
Land, gross amount	2,000
Buildings, equipment & improvement, gross amount	21,512
Fair value of Concord resort land received	23,512
Accumulated depreciation	$ (9,591)
Depreciation life	40 years
Aliso Viejo, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,000
Buildings, equipment & improvement, initial cost	14,000
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	8,000
Buildings, equipment & improvement, gross amount	14,000
Fair value of Concord resort land received	22,000
Accumulated depreciation	$ (6,300)
Depreciation life	40 years
Boise, ID
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	16,003
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,003
Fair value of Concord resort land received	16,003
Accumulated depreciation	$ (7,201)
Depreciation life	40 years
Woodridge, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,926
Buildings, equipment & improvement, initial cost	8,968
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	9,926
Buildings, equipment & improvement, gross amount	8,968
Fair value of Concord resort land received	18,894
Accumulated depreciation	$ (8,096)
Depreciation life	40 years
Cary, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,352
Buildings, equipment & improvement, initial cost	11,653
Additions (dispositions) (impairments) subsequent to acquisition	155
Land, gross amount	3,352
Buildings, equipment & improvement, gross amount	11,808
Fair value of Concord resort land received	15,160
Accumulated depreciation	$ (5,019)
Depreciation life	40 years
Tampa, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,000
Buildings, equipment & improvement, initial cost	12,809
Additions (dispositions) (impairments) subsequent to acquisition	1,452
Land, gross amount	6,000
Buildings, equipment & improvement, gross amount	14,261
Fair value of Concord resort land received	20,261
Accumulated depreciation	$ (6,445)
Depreciation life	40 years
San Diego, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,500
Buildings, equipment & improvement, initial cost	17,750
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,500
Buildings, equipment & improvement, gross amount	17,750
Fair value of Concord resort land received	25,250
Accumulated depreciation	$ (7,507)
Depreciation life	40 years
Metairie, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	11,740
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	11,740
Fair value of Concord resort land received	11,740
Accumulated depreciation	$ (4,354)
Depreciation life	40 years
Harahan, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,264
Buildings, equipment & improvement, initial cost	14,820
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,264
Buildings, equipment & improvement, gross amount	14,820
Fair value of Concord resort land received	20,084
Accumulated depreciation	$ (5,496)
Depreciation life	40 years
Hammond, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,404
Buildings, equipment & improvement, initial cost	6,780
Additions (dispositions) (impairments) subsequent to acquisition	(565)
Land, gross amount	1,839
Buildings, equipment & improvement, gross amount	6,780
Fair value of Concord resort land received	8,619
Accumulated depreciation	$ (2,514)
Depreciation life	40 years
Houma, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,404
Buildings, equipment & improvement, initial cost	6,780
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,404
Buildings, equipment & improvement, gross amount	6,780
Fair value of Concord resort land received	9,184
Accumulated depreciation	$ (2,514)
Depreciation life	40 years
Harvey, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,378
Buildings, equipment & improvement, initial cost	12,330
Additions (dispositions) (impairments) subsequent to acquisition	(112)
Land, gross amount	4,266
Buildings, equipment & improvement, gross amount	12,330
Fair value of Concord resort land received	16,596
Accumulated depreciation	$ (4,572)
Depreciation life	40 years
Greenville, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,660
Buildings, equipment & improvement, initial cost	7,570
Additions (dispositions) (impairments) subsequent to acquisition	206
Land, gross amount	1,660
Buildings, equipment & improvement, gross amount	7,776
Fair value of Concord resort land received	9,436
Accumulated depreciation	$ (2,801)
Depreciation life	40 years
Sterling Heights, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,975
Buildings, equipment & improvement, initial cost	17,956
Additions (dispositions) (impairments) subsequent to acquisition	3,400
Land, gross amount	5,975
Buildings, equipment & improvement, gross amount	21,356
Fair value of Concord resort land received	27,331
Accumulated depreciation	$ (9,320)
Depreciation life	40 years
Olathe, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,000
Buildings, equipment & improvement, initial cost	15,935
Additions (dispositions) (impairments) subsequent to acquisition	3,014
Land, gross amount	4,000
Buildings, equipment & improvement, gross amount	18,949
Fair value of Concord resort land received	22,949
Accumulated depreciation	$ (6,661)
Depreciation life	40 years
Livonia, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,500
Buildings, equipment & improvement, initial cost	17,525
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,500
Buildings, equipment & improvement, gross amount	17,525
Fair value of Concord resort land received	22,025
Accumulated depreciation	$ (6,316)
Depreciation life	40 years
Alexandria, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	22,035
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	22,035
Fair value of Concord resort land received	22,035
Accumulated depreciation	$ (7,850)
Depreciation life	40 years
Little Rock, AR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,858
Buildings, equipment & improvement, initial cost	7,990
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,858
Buildings, equipment & improvement, gross amount	7,990
Fair value of Concord resort land received	11,848
Accumulated depreciation	$ (2,813)
Depreciation life	40 years
Macon, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,982
Buildings, equipment & improvement, initial cost	5,056
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,982
Buildings, equipment & improvement, gross amount	5,056
Fair value of Concord resort land received	7,038
Accumulated depreciation	$ (1,738)
Depreciation life	40 years
Lawrence, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 3,772
Land, initial cost	1,500
Buildings, equipment & improvement, initial cost	3,526
Additions (dispositions) (impairments) subsequent to acquisition	2,017
Land, gross amount	1,500
Buildings, equipment & improvement, gross amount	5,543
Fair value of Concord resort land received	7,043
Accumulated depreciation	$ (1,216)
Depreciation life	40 years
Columbia, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,000
Buildings, equipment & improvement, initial cost	10,534
Additions (dispositions) (impairments) subsequent to acquisition	(2,447)
Land, gross amount	1,000
Buildings, equipment & improvement, gross amount	8,087
Fair value of Concord resort land received	9,087
Accumulated depreciation	$ (2,715)
Depreciation life	40 years
Hialeah, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,985
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,985
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	7,985
Accumulated depreciation	0
Phoenix, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	4,276
Buildings, equipment & improvement, initial cost	15,934
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,276
Buildings, equipment & improvement, gross amount	15,934
Fair value of Concord resort land received	20,210
Accumulated depreciation	$ (5,079)
Depreciation life	40 years
Hamilton, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,869
Buildings, equipment & improvement, initial cost	18,143
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,869
Buildings, equipment & improvement, gross amount	18,143
Fair value of Concord resort land received	23,012
Accumulated depreciation	$ (5,783)
Depreciation life	40 years
Mesa, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,446
Buildings, equipment & improvement, initial cost	16,565
Additions (dispositions) (impairments) subsequent to acquisition	3,263
Land, gross amount	4,446
Buildings, equipment & improvement, gross amount	19,828
Fair value of Concord resort land received	24,274
Accumulated depreciation	$ (5,310)
Depreciation life	40 years
Peoria, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,948
Buildings, equipment & improvement, initial cost	11,177
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,948
Buildings, equipment & improvement, gross amount	11,177
Fair value of Concord resort land received	14,125
Accumulated depreciation	$ (3,470)
Depreciation life	40 years
Lafayette, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,318
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,318
Fair value of Concord resort land received	10,318
Accumulated depreciation	$ (3,219)
Depreciation life	40 years
Hurst, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,000
Buildings, equipment & improvement, initial cost	11,729
Additions (dispositions) (impairments) subsequent to acquisition	1,015
Land, gross amount	5,000
Buildings, equipment & improvement, gross amount	12,744
Fair value of Concord resort land received	17,744
Accumulated depreciation	$ (3,861)
Depreciation life	40 years
Melbourne, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,817
Buildings, equipment & improvement, initial cost	8,830
Additions (dispositions) (impairments) subsequent to acquisition	320
Land, gross amount	3,817
Buildings, equipment & improvement, gross amount	9,150
Fair value of Concord resort land received	12,967
Accumulated depreciation	$ (2,745)
Depreciation life	40 years
D'Iberville, MS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 8,615
Land, initial cost	2,001
Buildings, equipment & improvement, initial cost	8,043
Additions (dispositions) (impairments) subsequent to acquisition	1,239
Land, gross amount	808
Buildings, equipment & improvement, gross amount	10,475
Fair value of Concord resort land received	11,283
Accumulated depreciation	$ (3,043)
Depreciation life	40 years
Wilmington, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,650
Buildings, equipment & improvement, initial cost	7,047
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,650
Buildings, equipment & improvement, gross amount	7,047
Fair value of Concord resort land received	8,697
Accumulated depreciation	$ (2,100)
Depreciation life	40 years
Chattanooga, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 10,002
Land, initial cost	2,799
Buildings, equipment & improvement, initial cost	11,467
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,799
Buildings, equipment & improvement, gross amount	11,467
Fair value of Concord resort land received	14,266
Accumulated depreciation	$ (3,392)
Depreciation life	40 years
Conroe, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,836
Buildings, equipment & improvement, initial cost	8,230
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,836
Buildings, equipment & improvement, gross amount	8,230
Fair value of Concord resort land received	10,066
Accumulated depreciation	$ (2,365)
Depreciation life	40 years
Indianapolis, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 4,027
Land, initial cost	1,481
Buildings, equipment & improvement, initial cost	4,565
Additions (dispositions) (impairments) subsequent to acquisition	2,375
Land, gross amount	1,481
Buildings, equipment & improvement, gross amount	6,940
Fair value of Concord resort land received	8,421
Accumulated depreciation	$ (1,319)
Depreciation life	40 years
Hattiesurg, MS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 8,174
Land, initial cost	1,978
Buildings, equipment & improvement, initial cost	7,733
Additions (dispositions) (impairments) subsequent to acquisition	2,432
Land, gross amount	1,978
Buildings, equipment & improvement, gross amount	10,165
Fair value of Concord resort land received	12,143
Accumulated depreciation	$ (2,783)
Depreciation life	40 years
Arroyo Grande, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,641
Buildings, equipment & improvement, initial cost	3,810
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,641
Buildings, equipment & improvement, gross amount	3,810
Fair value of Concord resort land received	6,451
Accumulated depreciation	$ (1,056)
Depreciation life	40 years
Auburn, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,178
Buildings, equipment & improvement, initial cost	6,185
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,178
Buildings, equipment & improvement, gross amount	6,185
Fair value of Concord resort land received	8,363
Accumulated depreciation	$ (1,714)
Depreciation life	40 years
Fresno, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 9,331
Land, initial cost	7,600
Buildings, equipment & improvement, initial cost	11,613
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,600
Buildings, equipment & improvement, gross amount	11,613
Fair value of Concord resort land received	19,213
Accumulated depreciation	$ (3,626)
Depreciation life	40 years
Modesto, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,542
Buildings, equipment & improvement, initial cost	3,910
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,542
Buildings, equipment & improvement, gross amount	3,910
Fair value of Concord resort land received	6,452
Accumulated depreciation	$ (1,083)
Depreciation life	40 years
Columbia, MD
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,204
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	12,204
Fair value of Concord resort land received	12,204
Accumulated depreciation	$ (3,280)
Depreciation life	40 years
Garland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 12,452
Land, initial cost	8,028
Buildings, equipment & improvement, initial cost	14,825
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	8,028
Buildings, equipment & improvement, gross amount	14,825
Fair value of Concord resort land received	22,853
Accumulated depreciation	$ (3,984)
Depreciation life	40 years
Garner, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,305
Buildings, equipment & improvement, initial cost	6,899
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,305
Buildings, equipment & improvement, gross amount	6,899
Fair value of Concord resort land received	8,204
Accumulated depreciation	$ (1,840)
Depreciation life	40 years
Winston Salem, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,153
Additions (dispositions) (impairments) subsequent to acquisition	1,925
Land, gross amount	0
Buildings, equipment & improvement, gross amount	14,078
Fair value of Concord resort land received	14,078
Accumulated depreciation	$ (3,695)
Depreciation life	40 years
Huntsville, AL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,508
Buildings, equipment & improvement, initial cost	14,802
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,508
Buildings, equipment & improvement, gross amount	14,802
Fair value of Concord resort land received	18,310
Accumulated depreciation	$ (3,824)
Depreciation life	40 years
Kalamazoo, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,125
Buildings, equipment & improvement, initial cost	12,216
Additions (dispositions) (impairments) subsequent to acquisition	2,308
Land, gross amount	5,125
Buildings, equipment & improvement, gross amount	14,524
Fair value of Concord resort land received	19,649
Accumulated depreciation	$ (6,788)
Depreciation life	40 years
Pensacola, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,316
Buildings, equipment & improvement, initial cost	15,099
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,316
Buildings, equipment & improvement, gross amount	15,099
Fair value of Concord resort land received	20,415
Accumulated depreciation	$ (3,775)
Depreciation life	40 years
Slidell, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 10,635
Land, initial cost	0
Buildings, equipment & improvement, initial cost	11,499
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	11,499
Fair value of Concord resort land received	11,499
Accumulated depreciation	$ (2,875)
Depreciation life	40 years
Panama City Beach, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,486
Buildings, equipment & improvement, initial cost	11,156
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	6,486
Buildings, equipment & improvement, gross amount	11,156
Fair value of Concord resort land received	17,642
Accumulated depreciation	$ (2,673)
Depreciation life	40 years
Kalispell, MT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,505
Buildings, equipment & improvement, initial cost	7,323
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,505
Buildings, equipment & improvement, gross amount	7,323
Fair value of Concord resort land received	9,828
Accumulated depreciation	$ (1,709)
Depreciation life	40 years
Greensboro, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,606
Additions (dispositions) (impairments) subsequent to acquisition	914
Land, gross amount	0
Buildings, equipment & improvement, gross amount	13,520
Fair value of Concord resort land received	13,520
Accumulated depreciation	$ (3,031)
Depreciation life	40 years
Glendora, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,588
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,588
Fair value of Concord resort land received	10,588
Accumulated depreciation	$ (2,162)
Depreciation life	40 years
Ypsilanti, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,716
Buildings, equipment & improvement, initial cost	227
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,716
Buildings, equipment & improvement, gross amount	227
Fair value of Concord resort land received	4,943
Accumulated depreciation	$ (40)
Depreciation life	40 years
Manchester, CT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,628
Buildings, equipment & improvement, initial cost	11,474
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,628
Buildings, equipment & improvement, gross amount	11,474
Fair value of Concord resort land received	15,102
Accumulated depreciation	$ (2,008)
Depreciation life	40 years
Centreville, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,628
Buildings, equipment & improvement, initial cost	1,769
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,628
Buildings, equipment & improvement, gross amount	1,769
Fair value of Concord resort land received	5,397
Accumulated depreciation	$ (310)
Depreciation life	40 years
Davenport, IA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,599
Buildings, equipment & improvement, initial cost	6,068
Additions (dispositions) (impairments) subsequent to acquisition	(35)
Land, gross amount	3,564
Buildings, equipment & improvement, gross amount	6,068
Fair value of Concord resort land received	9,632
Accumulated depreciation	$ (1,062)
Depreciation life	40 years
Fairfax, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,630
Buildings, equipment & improvement, initial cost	11,791
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,630
Buildings, equipment & improvement, gross amount	11,791
Fair value of Concord resort land received	14,421
Accumulated depreciation	$ (2,063)
Depreciation life	40 years
Flint, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,270
Buildings, equipment & improvement, initial cost	1,723
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,270
Buildings, equipment & improvement, gross amount	1,723
Fair value of Concord resort land received	2,993
Accumulated depreciation	$ (302)
Depreciation life	40 years
Hazlet, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,719
Buildings, equipment & improvement, initial cost	4,716
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,719
Buildings, equipment & improvement, gross amount	4,716
Fair value of Concord resort land received	8,435
Accumulated depreciation	$ (825)
Depreciation life	40 years
Huber Heights, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	970
Buildings, equipment & improvement, initial cost	3,891
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	970
Buildings, equipment & improvement, gross amount	3,891
Fair value of Concord resort land received	4,861
Accumulated depreciation	$ (681)
Depreciation life	40 years
North Haven, CT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,442
Buildings, equipment & improvement, initial cost	1,061
Additions (dispositions) (impairments) subsequent to acquisition	2,000
Land, gross amount	3,458
Buildings, equipment & improvement, gross amount	5,045
Fair value of Concord resort land received	8,503
Accumulated depreciation	$ (1,162)
Depreciation life	40 years
Okolona, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,379
Buildings, equipment & improvement, initial cost	3,311
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,379
Buildings, equipment & improvement, gross amount	3,311
Fair value of Concord resort land received	8,690
Accumulated depreciation	$ (579)
Depreciation life	40 years
Voorhees, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,723
Buildings, equipment & improvement, initial cost	9,614
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,723
Buildings, equipment & improvement, gross amount	9,614
Fair value of Concord resort land received	11,337
Accumulated depreciation	$ (1,682)
Depreciation life	40 years
Louisville, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,979
Buildings, equipment & improvement, initial cost	6,567
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,979
Buildings, equipment & improvement, gross amount	6,567
Fair value of Concord resort land received	11,546
Accumulated depreciation	$ (1,149)
Depreciation life	40 years
Beaver Creek, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,578
Buildings, equipment & improvement, initial cost	6,630
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,578
Buildings, equipment & improvement, gross amount	6,630
Fair value of Concord resort land received	8,208
Accumulated depreciation	$ (1,160)
Depreciation life	40 years
West Springfield, MA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,540
Buildings, equipment & improvement, initial cost	3,755
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,540
Buildings, equipment & improvement, gross amount	3,755
Fair value of Concord resort land received	6,295
Accumulated depreciation	$ (657)
Depreciation life	40 years
Cincinnati, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,361
Buildings, equipment & improvement, initial cost	1,741
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	635
Buildings, equipment & improvement, gross amount	2,467
Fair value of Concord resort land received	3,102
Accumulated depreciation	$ (326)
Depreciation life	40 years
Pasadena, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,951
Buildings, equipment & improvement, initial cost	10,684
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,951
Buildings, equipment & improvement, gross amount	10,684
Fair value of Concord resort land received	13,635
Accumulated depreciation	$ (1,736)
Depreciation life	40 years
Plano, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,052
Buildings, equipment & improvement, initial cost	1,968
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,052
Buildings, equipment & improvement, gross amount	1,968
Fair value of Concord resort land received	3,020
Accumulated depreciation	$ (320)
Depreciation life	40 years
McKinney, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,917
Buildings, equipment & improvement, initial cost	3,319
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,917
Buildings, equipment & improvement, gross amount	3,319
Fair value of Concord resort land received	5,236
Accumulated depreciation	$ (539)
Depreciation life	40 years
Mishawaka, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,399
Buildings, equipment & improvement, initial cost	5,454
Additions (dispositions) (impairments) subsequent to acquisition	1,383
Land, gross amount	2,399
Buildings, equipment & improvement, gross amount	6,837
Fair value of Concord resort land received	9,236
Accumulated depreciation	$ (913)
Depreciation life	40 years
Grand Prairie, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,873
Buildings, equipment & improvement, initial cost	3,245
Additions (dispositions) (impairments) subsequent to acquisition	2,104
Land, gross amount	1,873
Buildings, equipment & improvement, gross amount	5,349
Fair value of Concord resort land received	7,222
Accumulated depreciation	$ (622)
Depreciation life	40 years
Redding, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,044
Buildings, equipment & improvement, initial cost	4,500
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,044
Buildings, equipment & improvement, gross amount	4,500
Fair value of Concord resort land received	6,544
Accumulated depreciation	$ (731)
Depreciation life	40 years
Pueblo, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,238
Buildings, equipment & improvement, initial cost	5,162
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,238
Buildings, equipment & improvement, gross amount	5,162
Fair value of Concord resort land received	7,400
Accumulated depreciation	$ (839)
Depreciation life	40 years
Beaumont, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,065
Buildings, equipment & improvement, initial cost	11,669
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,065
Buildings, equipment & improvement, gross amount	11,669
Fair value of Concord resort land received	12,734
Accumulated depreciation	$ (1,896)
Depreciation life	40 years
Pflugerville, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,356
Buildings, equipment & improvement, initial cost	11,533
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,356
Buildings, equipment & improvement, gross amount	11,533
Fair value of Concord resort land received	15,889
Accumulated depreciation	$ (1,874)
Depreciation life	40 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,109
Buildings, equipment & improvement, initial cost	9,739
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,109
Buildings, equipment & improvement, gross amount	9,739
Fair value of Concord resort land received	13,848
Accumulated depreciation	$ (1,583)
Depreciation life	40 years
El Paso, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,598
Buildings, equipment & improvement, initial cost	13,207
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,598
Buildings, equipment & improvement, gross amount	13,207
Fair value of Concord resort land received	17,805
Accumulated depreciation	$ (2,146)
Depreciation life	40 years
Colorado Springs, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,134
Buildings, equipment & improvement, initial cost	11,220
Additions (dispositions) (impairments) subsequent to acquisition	(1,196)
Land, gross amount	2,938
Buildings, equipment & improvement, gross amount	11,220
Fair value of Concord resort land received	14,158
Accumulated depreciation	$ (1,823)
Depreciation life	40 years
Virginia Beach, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	1,736
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	1,736
Fair value of Concord resort land received	1,736
Accumulated depreciation	$ (969)
Depreciation life	40 years
Hooksett, NH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,639
Buildings, equipment & improvement, initial cost	11,605
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,639
Buildings, equipment & improvement, gross amount	11,605
Fair value of Concord resort land received	14,244
Accumulated depreciation	$ (1,692)
Depreciation life	40 years
Saco, ME
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,508
Buildings, equipment & improvement, initial cost	3,826
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,508
Buildings, equipment & improvement, gross amount	3,826
Fair value of Concord resort land received	5,334
Accumulated depreciation	$ (558)
Depreciation life	40 years
Merrimack, NH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 3,298
Land, initial cost	3,160
Buildings, equipment & improvement, initial cost	5,642
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,160
Buildings, equipment & improvement, gross amount	5,642
Fair value of Concord resort land received	8,802
Accumulated depreciation	$ (823)
Depreciation life	40 years
Westbrook, ME
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,273
Buildings, equipment & improvement, initial cost	7,119
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,273
Buildings, equipment & improvement, gross amount	7,119
Fair value of Concord resort land received	9,392
Accumulated depreciation	$ (1,038)
Depreciation life	40 years
Twin Falls, ID
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	4,783
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	4,783
Fair value of Concord resort land received	4,783
Accumulated depreciation	$ (548)
Depreciation life	40 years
Dallas, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,146
Additions (dispositions) (impairments) subsequent to acquisition	750
Land, gross amount	0
Buildings, equipment & improvement, gross amount	12,896
Fair value of Concord resort land received	12,896
Accumulated depreciation	$ (1,242)
Depreciation life	40 years
Albuquerque, NM
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	13,733
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	13,733
Fair value of Concord resort land received	13,733
Accumulated depreciation	$ (1,059)
Depreciation life	40 years
Southern Pines, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,709
Buildings, equipment & improvement, initial cost	4,747
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,709
Buildings, equipment & improvement, gross amount	4,747
Fair value of Concord resort land received	6,456
Accumulated depreciation	$ (534)
Depreciation life	40 years
Austin, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,608
Buildings, equipment & improvement, initial cost	6,373
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,608
Buildings, equipment & improvement, gross amount	6,373
Fair value of Concord resort land received	8,981
Accumulated depreciation	$ (544)
Depreciation life	40 years
Champaign, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	9,381
Additions (dispositions) (impairments) subsequent to acquisition	125
Land, gross amount	0
Buildings, equipment & improvement, gross amount	9,506
Fair value of Concord resort land received	9,506
Accumulated depreciation	$ (733)
Depreciation life	40 years
Gainesville, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,846
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,846
Fair value of Concord resort land received	10,846
Accumulated depreciation	$ (836)
Depreciation life	40 years
Lafayette, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 14,360
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,728
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	12,728
Fair value of Concord resort land received	12,728
Accumulated depreciation	$ (1,034)
Depreciation life	40 years
New Iberia, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	1,630
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	1,630
Fair value of Concord resort land received	1,630
Accumulated depreciation	$ (133)
Depreciation life	40 years
Tuscaloosa, AL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	11,287
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,815
Buildings, equipment & improvement, gross amount	9,472
Fair value of Concord resort land received	11,287
Accumulated depreciation	$ (770)
Depreciation life	40 years
Tampa, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,700
Buildings, equipment & improvement, initial cost	23,483
Additions (dispositions) (impairments) subsequent to acquisition	3,769
Land, gross amount	1,700
Buildings, equipment & improvement, gross amount	27,252
Fair value of Concord resort land received	28,952
Accumulated depreciation	$ (2,568)
Depreciation life	40 years
Warrenville, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	14,000
Buildings, equipment & improvement, initial cost	17,318
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	14,000
Buildings, equipment & improvement, gross amount	17,318
Fair value of Concord resort land received	31,318
Accumulated depreciation	$ (2,211)
Depreciation life	40 years
San Francisco, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,077
Buildings, equipment & improvement, initial cost	12,914
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,077
Buildings, equipment & improvement, gross amount	12,914
Fair value of Concord resort land received	14,991
Accumulated depreciation	$ (323)
Depreciation life	40 years
Opelika, AL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,314
Buildings, equipment & improvement, initial cost	8,951
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,314
Buildings, equipment & improvement, gross amount	8,951
Fair value of Concord resort land received	10,265
Accumulated depreciation	$ (559)
Depreciation life	40 years
Bedford, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 1,371
Land, initial cost	349
Buildings, equipment & improvement, initial cost	1,594
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	349
Buildings, equipment & improvement, gross amount	1,594
Fair value of Concord resort land received	1,943
Accumulated depreciation	$ (122)
Depreciation life	40 years
Seymour, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 2,341
Land, initial cost	1,028
Buildings, equipment & improvement, initial cost	2,291
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,028
Buildings, equipment & improvement, gross amount	2,291
Fair value of Concord resort land received	3,319
Accumulated depreciation	$ (164)
Depreciation life	40 years
Wilder, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 10,032
Land, initial cost	983
Buildings, equipment & improvement, initial cost	11,233
Additions (dispositions) (impairments) subsequent to acquisition	2,004
Land, gross amount	983
Buildings, equipment & improvement, gross amount	13,237
Fair value of Concord resort land received	14,220
Accumulated depreciation	$ (796)
Depreciation life	40 years
Bowling Green, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 8,087
Land, initial cost	1,241
Buildings, equipment & improvement, initial cost	10,222
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,241
Buildings, equipment & improvement, gross amount	10,222
Fair value of Concord resort land received	11,463
Accumulated depreciation	$ (725)
Depreciation life	40 years
New Albany, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 12,183
Land, initial cost	2,461
Buildings, equipment & improvement, initial cost	14,807
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,461
Buildings, equipment & improvement, gross amount	14,807
Fair value of Concord resort land received	17,268
Accumulated depreciation	$ (1,030)
Depreciation life	40 years
Clarksville, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 14,487
Land, initial cost	3,764
Buildings, equipment & improvement, initial cost	16,769
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,764
Buildings, equipment & improvement, gross amount	16,769
Fair value of Concord resort land received	20,533
Accumulated depreciation	$ (1,170)
Depreciation life	40 years
Williamsport, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 6,299
Land, initial cost	2,243
Buildings, equipment & improvement, initial cost	6,684
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,243
Buildings, equipment & improvement, gross amount	6,684
Fair value of Concord resort land received	8,927
Accumulated depreciation	$ (490)
Depreciation life	40 years
Noblesville, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 5,883
Land, initial cost	886
Buildings, equipment & improvement, initial cost	7,453
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	886
Buildings, equipment & improvement, gross amount	7,453
Fair value of Concord resort land received	8,339
Accumulated depreciation	$ (527)
Depreciation life	40 years
Moline, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 8,570
Land, initial cost	1,963
Buildings, equipment & improvement, initial cost	10,183
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,963
Buildings, equipment & improvement, gross amount	10,183
Fair value of Concord resort land received	12,146
Accumulated depreciation	$ (717)
Depreciation life	40 years
O'Fallon, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 5,917
Land, initial cost	1,046
Buildings, equipment & improvement, initial cost	7,342
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,046
Buildings, equipment & improvement, gross amount	7,342
Fair value of Concord resort land received	8,388
Accumulated depreciation	$ (514)
Depreciation life	40 years
McDonough, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 13,459
Land, initial cost	2,235
Buildings, equipment & improvement, initial cost	16,842
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,235
Buildings, equipment & improvement, gross amount	16,842
Fair value of Concord resort land received	19,077
Accumulated depreciation	$ (1,182)
Depreciation life	40 years
Sterling Heights, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	10,849
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	70
Land, gross amount	10,919
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	10,919
Accumulated depreciation	0
Virginia Beach, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	2,544
Buildings, equipment & improvement, initial cost	6,478
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,544
Buildings, equipment & improvement, gross amount	6,478
Fair value of Concord resort land received	9,022
Accumulated depreciation	$ (297)
Depreciation life	40 years
Yulee, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,036
Buildings, equipment & improvement, initial cost	6,934
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,036
Buildings, equipment & improvement, gross amount	6,934
Fair value of Concord resort land received	7,970
Accumulated depreciation	$ (318)
Depreciation life	40 years
Jacksonville, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,080
Buildings, equipment & improvement, initial cost	22,064
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,080
Buildings, equipment & improvement, gross amount	22,064
Fair value of Concord resort land received	27,144
Accumulated depreciation	$ (1,386)
Depreciation life	25 years
Denham Springs, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	5,093
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	5,093
Fair value of Concord resort land received	5,093
Accumulated depreciation	$ (95)
Depreciation life	40 years
Crystal Lake, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,980
Buildings, equipment & improvement, initial cost	13,521
Additions (dispositions) (impairments) subsequent to acquisition	568
Land, gross amount	2,980
Buildings, equipment & improvement, gross amount	14,089
Fair value of Concord resort land received	17,069
Accumulated depreciation	$ (814)
Depreciation life	25 years
Laredo, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,353
Buildings, equipment & improvement, initial cost	7,886
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,353
Buildings, equipment & improvement, gross amount	7,886
Fair value of Concord resort land received	9,239
Accumulated depreciation	$ (197)
Depreciation life	40 years
Delmont, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	673
Buildings, equipment & improvement, initial cost	621
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	673
Buildings, equipment & improvement, gross amount	621
Fair value of Concord resort land received	1,294
Accumulated depreciation	$ (15)
Depreciation life	25 years
Kennewick, WA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,484
Buildings, equipment & improvement, initial cost	4,901
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,484
Buildings, equipment & improvement, gross amount	4,901
Fair value of Concord resort land received	7,385
Accumulated depreciation	$ (110)
Depreciation life	25 years
Franklin, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	10,158
Buildings, equipment & improvement, initial cost	17,549
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	10,158
Buildings, equipment & improvement, gross amount	17,549
Fair value of Concord resort land received	27,707
Accumulated depreciation	$ (392)
Depreciation life	25 years
Mobile, AL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,116
Buildings, equipment & improvement, initial cost	16,657
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,116
Buildings, equipment & improvement, gross amount	16,657
Fair value of Concord resort land received	18,773
Accumulated depreciation	$ (354)
Depreciation life	25 years
El Paso, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,957
Buildings, equipment & improvement, initial cost	10,961
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,957
Buildings, equipment & improvement, gross amount	10,961
Fair value of Concord resort land received	13,918
Accumulated depreciation	$ (240)
Depreciation life	25 years
Edinburg, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,982
Buildings, equipment & improvement, initial cost	16,964
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,982
Buildings, equipment & improvement, gross amount	16,964
Fair value of Concord resort land received	18,946
Accumulated depreciation	$ (356)
Depreciation life	25 years
Hendersonville, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,784
Buildings, equipment & improvement, initial cost	8,034
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,784
Buildings, equipment & improvement, gross amount	8,034
Fair value of Concord resort land received	10,818
Accumulated depreciation	$ (112)
Depreciation life	30 years
Detroit, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,299
Buildings, equipment & improvement, initial cost	13,810
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,299
Buildings, equipment & improvement, gross amount	13,810
Fair value of Concord resort land received	18,109
Accumulated depreciation	$ (77)
Depreciation life	30 years
Dallas, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,060
Buildings, equipment & improvement, initial cost	15,281
Additions (dispositions) (impairments) subsequent to acquisition	18,862
Land, gross amount	3,060
Buildings, equipment & improvement, gross amount	34,143
Fair value of Concord resort land received	37,203
Accumulated depreciation	$ (14,425)
Depreciation life	40 years
Mesquite, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,119
Buildings, equipment & improvement, initial cost	990
Additions (dispositions) (impairments) subsequent to acquisition	(2,440)
Land, gross amount	319
Buildings, equipment & improvement, gross amount	1,350
Fair value of Concord resort land received	1,669
Accumulated depreciation	$ (348)
Depreciation life	40 years
Westminster, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,205
Buildings, equipment & improvement, initial cost	12,600
Additions (dispositions) (impairments) subsequent to acquisition	9,509
Land, gross amount	6,205
Buildings, equipment & improvement, gross amount	22,109
Fair value of Concord resort land received	28,314
Accumulated depreciation	$ (17,330)
Depreciation life	40 years
Westminster, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,850
Buildings, equipment & improvement, initial cost	17,314
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,850
Buildings, equipment & improvement, gross amount	17,314
Fair value of Concord resort land received	23,164
Accumulated depreciation	$ (6,529)
Depreciation life	40 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,653
Buildings, equipment & improvement, initial cost	1,365
Additions (dispositions) (impairments) subsequent to acquisition	(1,531)
Land, gross amount	3,408
Buildings, equipment & improvement, gross amount	79
Fair value of Concord resort land received	3,487
Accumulated depreciation	$ (3)
Depreciation life	40 years
Southfield, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,000
Buildings, equipment & improvement, initial cost	20,518
Additions (dispositions) (impairments) subsequent to acquisition	6,230
Land, gross amount	8,000
Buildings, equipment & improvement, gross amount	26,748
Fair value of Concord resort land received	34,748
Accumulated depreciation	$ (20,945)
Depreciation life	15 years
New Rochelle, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,100
Buildings, equipment & improvement, initial cost	97,696
Additions (dispositions) (impairments) subsequent to acquisition	6,924
Land, gross amount	6,100
Buildings, equipment & improvement, gross amount	104,620
Fair value of Concord resort land received	110,720
Accumulated depreciation	$ (35,390)
Depreciation life	40 years
Suffolk, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,382
Buildings, equipment & improvement, initial cost	9,971
Additions (dispositions) (impairments) subsequent to acquisition	6,858
Land, gross amount	4,471
Buildings, equipment & improvement, gross amount	15,740
Fair value of Concord resort land received	20,211
Accumulated depreciation	$ (4,046)
Depreciation life	40 years
Kanata, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,384
Buildings, equipment & improvement, initial cost	34,224
Additions (dispositions) (impairments) subsequent to acquisition	27,312
Land, gross amount	9,384
Buildings, equipment & improvement, gross amount	61,536
Fair value of Concord resort land received	70,920
Accumulated depreciation	$ (18,627)
Depreciation life	40 years
Mississagua, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,615
Buildings, equipment & improvement, initial cost	16,438
Additions (dispositions) (impairments) subsequent to acquisition	15,405
Land, gross amount	11,330
Buildings, equipment & improvement, gross amount	29,128
Fair value of Concord resort land received	40,458
Accumulated depreciation	$ (8,395)
Depreciation life	40 years
Oakville, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,384
Buildings, equipment & improvement, initial cost	22,093
Additions (dispositions) (impairments) subsequent to acquisition	4,067
Land, gross amount	9,384
Buildings, equipment & improvement, gross amount	26,160
Fair value of Concord resort land received	35,544
Accumulated depreciation	$ (9,465)
Depreciation life	40 years
Whitby, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,532
Buildings, equipment & improvement, initial cost	20,518
Additions (dispositions) (impairments) subsequent to acquisition	21,865
Land, gross amount	12,243
Buildings, equipment & improvement, gross amount	39,672
Fair value of Concord resort land received	51,915
Accumulated depreciation	$ (12,433)
Depreciation life	40 years
Warrenville, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,919
Buildings, equipment & improvement, initial cost	900
Additions (dispositions) (impairments) subsequent to acquisition	(1,936)
Land, gross amount	1,983
Buildings, equipment & improvement, gross amount	900
Fair value of Concord resort land received	2,883
Accumulated depreciation	$ (735)
Depreciation life	15 years
Burbank, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	16,584
Buildings, equipment & improvement, initial cost	35,016
Additions (dispositions) (impairments) subsequent to acquisition	7,097
Land, gross amount	16,584
Buildings, equipment & improvement, gross amount	42,113
Fair value of Concord resort land received	58,697
Accumulated depreciation	$ (11,668)
Depreciation life	40 years
Austell, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,596
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,596
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	1,596
Accumulated depreciation	0
Suffolk, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	3,256
Buildings, equipment & improvement, initial cost	9,206
Additions (dispositions) (impairments) subsequent to acquisition	5,193
Land, gross amount	3,298
Buildings, equipment & improvement, gross amount	14,357
Fair value of Concord resort land received	17,655
Accumulated depreciation	$ (3,792)
Depreciation life	40 years
Northbrook, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	7,025
Additions (dispositions) (impairments) subsequent to acquisition	586
Land, gross amount	0
Buildings, equipment & improvement, gross amount	7,611
Fair value of Concord resort land received	7,611
Accumulated depreciation	$ (961)
Depreciation life	40 years
Oakbrook, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	8,068
Additions (dispositions) (impairments) subsequent to acquisition	536
Land, gross amount	0
Buildings, equipment & improvement, gross amount	8,604
Fair value of Concord resort land received	8,604
Accumulated depreciation	$ (866)
Depreciation life	40 years
Jacksonville, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,510
Buildings, equipment & improvement, initial cost	5,061
Additions (dispositions) (impairments) subsequent to acquisition	1,979
Land, gross amount	4,510
Buildings, equipment & improvement, gross amount	7,040
Fair value of Concord resort land received	11,550
Accumulated depreciation	$ (1,115)
Depreciation life	30 years
Indianapolis, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,298
Buildings, equipment & improvement, initial cost	6,321
Additions (dispositions) (impairments) subsequent to acquisition	2,921
Land, gross amount	4,377
Buildings, equipment & improvement, gross amount	9,163
Fair value of Concord resort land received	13,540
Accumulated depreciation	$ (874)
Depreciation life	40 years
Warrenville, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	6,469
Additions (dispositions) (impairments) subsequent to acquisition	2,216
Land, gross amount	0
Buildings, equipment & improvement, gross amount	8,685
Fair value of Concord resort land received	8,685
Accumulated depreciation	$ (743)
Depreciation life	40 years
Schaumburg, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	598
Buildings, equipment & improvement, initial cost	5,372
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	598
Buildings, equipment & improvement, gross amount	5,372
Fair value of Concord resort land received	5,970
Accumulated depreciation	$ (179)
Depreciation life	30 years
Marietta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,116
Buildings, equipment & improvement, initial cost	11,872
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,116
Buildings, equipment & improvement, gross amount	11,872
Fair value of Concord resort land received	14,988
Accumulated depreciation	$ (423)
Depreciation life	35 years
Cleveland, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	640
Buildings, equipment & improvement, initial cost	5,613
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	640
Buildings, equipment & improvement, gross amount	5,613
Fair value of Concord resort land received	6,253
Accumulated depreciation	$ (281)
Depreciation life	30 years
Gilbert, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,580
Buildings, equipment & improvement, initial cost	6,418
Additions (dispositions) (impairments) subsequent to acquisition	2,509
Land, gross amount	2,580
Buildings, equipment & improvement, gross amount	8,927
Fair value of Concord resort land received	11,507
Accumulated depreciation	$ (1,011)
Depreciation life	40 years
Baton Rouge, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	996
Buildings, equipment & improvement, initial cost	5,638
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	996
Buildings, equipment & improvement, gross amount	5,638
Fair value of Concord resort land received	6,634
Accumulated depreciation	$ (785)
Depreciation life	40 years
Goodyear, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	766
Buildings, equipment & improvement, initial cost	6,517
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	766
Buildings, equipment & improvement, gross amount	6,517
Fair value of Concord resort land received	7,283
Accumulated depreciation	$ (935)
Depreciation life	30 years
Phoenix, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,253
Buildings, equipment & improvement, initial cost	4,834
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,253
Buildings, equipment & improvement, gross amount	4,834
Fair value of Concord resort land received	6,087
Accumulated depreciation	$ (634)
Depreciation life	40 years
Broomfield, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,084
Buildings, equipment & improvement, initial cost	9,659
Additions (dispositions) (impairments) subsequent to acquisition	(169)
Land, gross amount	1,084
Buildings, equipment & improvement, gross amount	9,490
Fair value of Concord resort land received	10,574
Accumulated depreciation	$ (1,164)
Depreciation life	40 years
Phoenix, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,060
Buildings, equipment & improvement, initial cost	8,140
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,060
Buildings, equipment & improvement, gross amount	8,140
Fair value of Concord resort land received	9,200
Accumulated depreciation	$ (1,250)
Depreciation life	40 years
Salt Lake City, UT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	897
Buildings, equipment & improvement, initial cost	4,488
Additions (dispositions) (impairments) subsequent to acquisition	(55)
Land, gross amount	897
Buildings, equipment & improvement, gross amount	4,433
Fair value of Concord resort land received	5,330
Accumulated depreciation	$ (505)
Depreciation life	40 years
Hurricane, UT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	475
Buildings, equipment & improvement, initial cost	4,939
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	475
Buildings, equipment & improvement, gross amount	4,939
Fair value of Concord resort land received	5,414
Accumulated depreciation	$ (775)
Depreciation life	40 years
Buckeye, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	914
Buildings, equipment & improvement, initial cost	9,715
Additions (dispositions) (impairments) subsequent to acquisition	14,484
Land, gross amount	914
Buildings, equipment & improvement, gross amount	24,199
Fair value of Concord resort land received	25,113
Accumulated depreciation	$ (1,793)
Depreciation life	40 years
Queen Creek, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,887
Buildings, equipment & improvement, initial cost	14,543
Additions (dispositions) (impairments) subsequent to acquisition	11,117
Land, gross amount	1,887
Buildings, equipment & improvement, gross amount	25,660
Fair value of Concord resort land received	27,547
Accumulated depreciation	$ (2,669)
Depreciation life	40 years
Tarboro, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	350
Buildings, equipment & improvement, initial cost	12,560
Additions (dispositions) (impairments) subsequent to acquisition	3,037
Land, gross amount	350
Buildings, equipment & improvement, gross amount	15,597
Fair value of Concord resort land received	15,947
Accumulated depreciation	$ (1,633)
Depreciation life	40 years
Chester Upland, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	518
Buildings, equipment & improvement, initial cost	5,900
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	518
Buildings, equipment & improvement, gross amount	5,900
Fair value of Concord resort land received	6,418
Accumulated depreciation	$ (632)
Depreciation life	30 years
Hollywood, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	806
Buildings, equipment & improvement, initial cost	5,776
Additions (dispositions) (impairments) subsequent to acquisition	1,805
Land, gross amount	806
Buildings, equipment & improvement, gross amount	7,581
Fair value of Concord resort land received	8,387
Accumulated depreciation	$ (598)
Depreciation life	40 years
Camden, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	548
Buildings, equipment & improvement, initial cost	10,569
Additions (dispositions) (impairments) subsequent to acquisition	7,271
Land, gross amount	548
Buildings, equipment & improvement, gross amount	17,840
Fair value of Concord resort land received	18,388
Accumulated depreciation	$ (1,729)
Depreciation life	30 years
Queen Creek, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,612
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	(1,845)
Land, gross amount	767
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	767
Accumulated depreciation	0
Chicago, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	509
Buildings, equipment & improvement, initial cost	5,895
Additions (dispositions) (impairments) subsequent to acquisition	4,614
Land, gross amount	509
Buildings, equipment & improvement, gross amount	10,509
Fair value of Concord resort land received	11,018
Accumulated depreciation	$ (682)
Depreciation life	40 years
Gilbert, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,336
Buildings, equipment & improvement, initial cost	6,593
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,336
Buildings, equipment & improvement, gross amount	6,593
Fair value of Concord resort land received	7,929
Accumulated depreciation	$ (536)
Depreciation life	40 years
Vista, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,283
Buildings, equipment & improvement, initial cost	3,354
Additions (dispositions) (impairments) subsequent to acquisition	6,056
Land, gross amount	1,283
Buildings, equipment & improvement, gross amount	9,410
Fair value of Concord resort land received	10,693
Accumulated depreciation	$ (446)
Depreciation life	40 years
Colorado Springs, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,205
Buildings, equipment & improvement, initial cost	6,350
Additions (dispositions) (impairments) subsequent to acquisition	(194)
Land, gross amount	1,205
Buildings, equipment & improvement, gross amount	6,156
Fair value of Concord resort land received	7,361
Accumulated depreciation	$ (563)
Depreciation life	40 years
Chandler, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,039
Buildings, equipment & improvement, initial cost	9,590
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,039
Buildings, equipment & improvement, gross amount	9,590
Fair value of Concord resort land received	10,629
Accumulated depreciation	$ (1,074)
Depreciation life	40 years
Salt Lake City, UT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,173
Buildings, equipment & improvement, initial cost	10,982
Additions (dispositions) (impairments) subsequent to acquisition	1,928
Land, gross amount	8,173
Buildings, equipment & improvement, gross amount	12,910
Fair value of Concord resort land received	21,083
Accumulated depreciation	$ (742)
Depreciation life	40 years
Palm Beach, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,323
Buildings, equipment & improvement, initial cost	15,824
Additions (dispositions) (impairments) subsequent to acquisition	(81)
Land, gross amount	3,323
Buildings, equipment & improvement, gross amount	15,743
Fair value of Concord resort land received	19,066
Accumulated depreciation	$ (1,056)
Depreciation life	30 years
Mesa, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,109
Buildings, equipment & improvement, initial cost	6,032
Additions (dispositions) (impairments) subsequent to acquisition	166
Land, gross amount	2,109
Buildings, equipment & improvement, gross amount	6,198
Fair value of Concord resort land received	8,307
Accumulated depreciation	$ (425)
Depreciation life	30 years
Kernersville, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,362
Buildings, equipment & improvement, initial cost	8,182
Additions (dispositions) (impairments) subsequent to acquisition	(244)
Land, gross amount	1,362
Buildings, equipment & improvement, gross amount	7,938
Fair value of Concord resort land received	9,300
Accumulated depreciation	$ (665)
Depreciation life	40 years
Fort Collins, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	618
Buildings, equipment & improvement, initial cost	5,031
Additions (dispositions) (impairments) subsequent to acquisition	5,134
Land, gross amount	618
Buildings, equipment & improvement, gross amount	10,165
Fair value of Concord resort land received	10,783
Accumulated depreciation	$ (620)
Depreciation life	40 years
Wilson, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	424
Buildings, equipment & improvement, initial cost	5,342
Additions (dispositions) (impairments) subsequent to acquisition	(71)
Land, gross amount	449
Buildings, equipment & improvement, gross amount	5,246
Fair value of Concord resort land received	5,695
Accumulated depreciation	$ (352)
Depreciation life	30 years
Baker, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	190
Buildings, equipment & improvement, initial cost	6,563
Additions (dispositions) (impairments) subsequent to acquisition	203
Land, gross amount	190
Buildings, equipment & improvement, gross amount	6,766
Fair value of Concord resort land received	6,956
Accumulated depreciation	$ (349)
Depreciation life	40 years
Charlotte, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,559
Buildings, equipment & improvement, initial cost	1,477
Additions (dispositions) (impairments) subsequent to acquisition	8,651
Land, gross amount	1,559
Buildings, equipment & improvement, gross amount	10,128
Fair value of Concord resort land received	11,687
Accumulated depreciation	$ (350)
Depreciation life	30 years
Chicago, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,544
Buildings, equipment & improvement, initial cost	6,074
Additions (dispositions) (impairments) subsequent to acquisition	4,239
Land, gross amount	1,544
Buildings, equipment & improvement, gross amount	10,313
Fair value of Concord resort land received	11,857
Accumulated depreciation	$ (477)
Depreciation life	40 years
High Point, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,298
Buildings, equipment & improvement, initial cost	7,322
Additions (dispositions) (impairments) subsequent to acquisition	(38)
Land, gross amount	1,298
Buildings, equipment & improvement, gross amount	7,284
Fair value of Concord resort land received	8,582
Accumulated depreciation	$ (345)
Depreciation life	40 years
Chandler, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,530
Buildings, equipment & improvement, initial cost	6,877
Additions (dispositions) (impairments) subsequent to acquisition	144
Land, gross amount	1,530
Buildings, equipment & improvement, gross amount	7,021
Fair value of Concord resort land received	8,551
Accumulated depreciation	$ (261)
Depreciation life	40 years
Port Royal, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	387
Buildings, equipment & improvement, initial cost	4,383
Additions (dispositions) (impairments) subsequent to acquisition	1,259
Land, gross amount	387
Buildings, equipment & improvement, gross amount	5,642
Fair value of Concord resort land received	6,029
Accumulated depreciation	$ (178)
Depreciation life	40 years
Macon, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	401
Buildings, equipment & improvement, initial cost	7,883
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	401
Buildings, equipment & improvement, gross amount	7,883
Fair value of Concord resort land received	8,284
Accumulated depreciation	$ (433)
Depreciation life	40 years
Memphis, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,535
Buildings, equipment & improvement, initial cost	4,089
Additions (dispositions) (impairments) subsequent to acquisition	2,646
Land, gross amount	1,535
Buildings, equipment & improvement, gross amount	6,735
Fair value of Concord resort land received	8,270
Accumulated depreciation	$ (273)
Depreciation life	30 years
Parker, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,190
Buildings, equipment & improvement, initial cost	6,815
Additions (dispositions) (impairments) subsequent to acquisition	111
Land, gross amount	2,190
Buildings, equipment & improvement, gross amount	6,926
Fair value of Concord resort land received	9,116
Accumulated depreciation	$ (341)
Depreciation life	40 years
Rock Hill, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,046
Buildings, equipment & improvement, initial cost	8,024
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,046
Buildings, equipment & improvement, gross amount	8,024
Fair value of Concord resort land received	10,070
Accumulated depreciation	$ (158)
Depreciation life	30 years
Palm Bay, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	782
Buildings, equipment & improvement, initial cost	6,212
Additions (dispositions) (impairments) subsequent to acquisition	2,250
Land, gross amount	782
Buildings, equipment & improvement, gross amount	8,462
Fair value of Concord resort land received	9,244
Accumulated depreciation	$ (310)
Depreciation life	40 years
East Point, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	553
Buildings, equipment & improvement, initial cost	5,938
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	553
Buildings, equipment & improvement, gross amount	5,938
Fair value of Concord resort land received	6,491
Accumulated depreciation	$ (125)
Depreciation life	30 years
High Point, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,180
Buildings, equipment & improvement, initial cost	9,393
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,180
Buildings, equipment & improvement, gross amount	9,393
Fair value of Concord resort land received	10,573
Accumulated depreciation	$ (470)
Depreciation life	30 years
Bridgeton, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	153
Buildings, equipment & improvement, initial cost	2,392
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	153
Buildings, equipment & improvement, gross amount	2,392
Fair value of Concord resort land received	2,545
Accumulated depreciation	$ (77)
Depreciation life	40 years
Memphis, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	910
Buildings, equipment & improvement, initial cost	7,927
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	910
Buildings, equipment & improvement, gross amount	7,927
Fair value of Concord resort land received	8,837
Accumulated depreciation	$ (49)
Depreciation life	40 years
Macon, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	351
Buildings, equipment & improvement, initial cost	7,460
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	351
Buildings, equipment & improvement, gross amount	7,460
Fair value of Concord resort land received	7,811
Accumulated depreciation	$ (151)
Depreciation life	30 years
Galloway, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	575
Buildings, equipment & improvement, initial cost	3,692
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	575
Buildings, equipment & improvement, gross amount	3,692
Fair value of Concord resort land received	4,267
Accumulated depreciation	$ (62)
Depreciation life	30 years
Bronx, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,232
Buildings, equipment & improvement, initial cost	8,472
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,232
Buildings, equipment & improvement, gross amount	8,472
Fair value of Concord resort land received	9,704
Accumulated depreciation	$ (88)
Depreciation life	40 years
Parker, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,248
Buildings, equipment & improvement, initial cost	12,892
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,248
Buildings, equipment & improvement, gross amount	12,892
Fair value of Concord resort land received	14,140
Accumulated depreciation	$ (83)
Depreciation life	40 years
Holland, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	549
Buildings, equipment & improvement, initial cost	4,642
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	549
Buildings, equipment & improvement, gross amount	4,642
Fair value of Concord resort land received	5,191
Accumulated depreciation	$ (45)
Depreciation life	40 years
Lake Pleasant, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	986
Buildings, equipment & improvement, initial cost	3,524
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	986
Buildings, equipment & improvement, gross amount	3,524
Fair value of Concord resort land received	4,510
Accumulated depreciation	$ (450)
Depreciation life	30 years
Goodyear, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,308
Buildings, equipment & improvement, initial cost	7,275
Additions (dispositions) (impairments) subsequent to acquisition	11
Land, gross amount	1,308
Buildings, equipment & improvement, gross amount	7,286
Fair value of Concord resort land received	8,594
Accumulated depreciation	$ (739)
Depreciation life	30 years
Oklahoma City, OK
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,149
Buildings, equipment & improvement, initial cost	9,839
Additions (dispositions) (impairments) subsequent to acquisition	385
Land, gross amount	1,149
Buildings, equipment & improvement, gross amount	10,224
Fair value of Concord resort land received	11,373
Accumulated depreciation	$ (807)
Depreciation life	40 years
Coppell, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,547
Buildings, equipment & improvement, initial cost	10,168
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,547
Buildings, equipment & improvement, gross amount	10,168
Fair value of Concord resort land received	11,715
Accumulated depreciation	$ (615)
Depreciation life	30 years
Las Vegas, NV
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	944
Buildings, equipment & improvement, initial cost	9,191
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	944
Buildings, equipment & improvement, gross amount	9,191
Fair value of Concord resort land received	10,135
Accumulated depreciation	$ (828)
Depreciation life	30 years
Las Vegas, NV
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	985
Buildings, equipment & improvement, initial cost	6,721
Additions (dispositions) (impairments) subsequent to acquisition	145
Land, gross amount	985
Buildings, equipment & improvement, gross amount	6,866
Fair value of Concord resort land received	7,851
Accumulated depreciation	$ (616)
Depreciation life	30 years
Mesa, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	762
Buildings, equipment & improvement, initial cost	6,987
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	762
Buildings, equipment & improvement, gross amount	6,987
Fair value of Concord resort land received	7,749
Accumulated depreciation	$ (882)
Depreciation life	30 years
Gilbert, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,295
Buildings, equipment & improvement, initial cost	9,192
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,295
Buildings, equipment & improvement, gross amount	9,192
Fair value of Concord resort land received	10,487
Accumulated depreciation	$ (673)
Depreciation life	30 years
Cedar Park, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,520
Buildings, equipment & improvement, initial cost	10,500
Additions (dispositions) (impairments) subsequent to acquisition	(402)
Land, gross amount	1,278
Buildings, equipment & improvement, gross amount	10,340
Fair value of Concord resort land received	11,618
Accumulated depreciation	$ (506)
Depreciation life	30 years
Thornton, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,384
Buildings, equipment & improvement, initial cost	10,542
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,384
Buildings, equipment & improvement, gross amount	10,542
Fair value of Concord resort land received	11,926
Accumulated depreciation	$ (308)
Depreciation life	30 years
Chicago, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,294
Buildings, equipment & improvement, initial cost	4,375
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,294
Buildings, equipment & improvement, gross amount	4,375
Fair value of Concord resort land received	5,669
Accumulated depreciation	$ (24)
Depreciation life	30 years
Centennial, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,249
Buildings, equipment & improvement, initial cost	10,771
Additions (dispositions) (impairments) subsequent to acquisition	534
Land, gross amount	1,249
Buildings, equipment & improvement, gross amount	11,305
Fair value of Concord resort land received	12,554
Accumulated depreciation	$ (514)
Depreciation life	30 years
McKinney, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,812
Buildings, equipment & improvement, initial cost	12,419
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,812
Buildings, equipment & improvement, gross amount	12,419
Fair value of Concord resort land received	14,231
Accumulated depreciation	$ (473)
Depreciation life	30 years
Parker, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	279
Buildings, equipment & improvement, initial cost	1,017
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	279
Buildings, equipment & improvement, gross amount	1,017
Fair value of Concord resort land received	1,296
Accumulated depreciation	$ (71)
Depreciation life	30 years
Littleton, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	467
Buildings, equipment & improvement, initial cost	1,248
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	467
Buildings, equipment & improvement, gross amount	1,248
Fair value of Concord resort land received	1,715
Accumulated depreciation	$ (80)
Depreciation life	30 years
Lakewood, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	291
Buildings, equipment & improvement, initial cost	823
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	291
Buildings, equipment & improvement, gross amount	823
Fair value of Concord resort land received	1,114
Accumulated depreciation	$ (52)
Depreciation life	30 years
Castle Rock, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	250
Buildings, equipment & improvement, initial cost	1,646
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	250
Buildings, equipment & improvement, gross amount	1,646
Fair value of Concord resort land received	1,896
Accumulated depreciation	$ (101)
Depreciation life	30 years
Arvada, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	224
Buildings, equipment & improvement, initial cost	788
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	224
Buildings, equipment & improvement, gross amount	788
Fair value of Concord resort land received	1,012
Accumulated depreciation	$ (50)
Depreciation life	30 years
Emeryville, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,814
Buildings, equipment & improvement, initial cost	5,780
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,814
Buildings, equipment & improvement, gross amount	5,780
Fair value of Concord resort land received	7,594
Accumulated depreciation	$ (161)
Depreciation life	30 years
Lafayette, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	293
Buildings, equipment & improvement, initial cost	663
Additions (dispositions) (impairments) subsequent to acquisition	47
Land, gross amount	293
Buildings, equipment & improvement, gross amount	710
Fair value of Concord resort land received	1,003
Accumulated depreciation	$ (46)
Depreciation life	30 years
Maple Grove, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,743
Buildings, equipment & improvement, initial cost	14,927
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,743
Buildings, equipment & improvement, gross amount	14,927
Fair value of Concord resort land received	18,670
Accumulated depreciation	$ (282)
Depreciation life	30 years
Carmel, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,567
Buildings, equipment & improvement, initial cost	12,854
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,567
Buildings, equipment & improvement, gross amount	12,854
Fair value of Concord resort land received	14,421
Accumulated depreciation	$ (87)
Depreciation life	30 years
Atlanta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	956
Buildings, equipment & improvement, initial cost	1,850
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	956
Buildings, equipment & improvement, gross amount	1,850
Fair value of Concord resort land received	2,806
Accumulated depreciation	$ (77)
Depreciation life	30 years
Atlanta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,262
Buildings, equipment & improvement, initial cost	2,038
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,262
Buildings, equipment & improvement, gross amount	2,038
Fair value of Concord resort land received	3,300
Accumulated depreciation	$ (85)
Depreciation life	30 years
Louisville, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	377
Buildings, equipment & improvement, initial cost	1,526
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	377
Buildings, equipment & improvement, gross amount	1,526
Fair value of Concord resort land received	1,903
Accumulated depreciation	$ (21)
Depreciation life	30 years
Louisville, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	216
Buildings, equipment & improvement, initial cost	1,006
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	216
Buildings, equipment & improvement, gross amount	1,006
Fair value of Concord resort land received	1,222
Accumulated depreciation	$ (14)
Depreciation life	30 years
Louisville, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	481
Buildings, equipment & improvement, initial cost	2,050
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	481
Buildings, equipment & improvement, gross amount	2,050
Fair value of Concord resort land received	2,531
Accumulated depreciation	$ (6)
Depreciation life	30 years
Bala Cynwyd, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,785
Buildings, equipment & improvement, initial cost	3,759
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,785
Buildings, equipment & improvement, gross amount	3,759
Fair value of Concord resort land received	5,544
Accumulated depreciation	$ (10)
Depreciation life	30 years
San Jose, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,966
Buildings, equipment & improvement, initial cost	25,535
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	9,966
Buildings, equipment & improvement, gross amount	25,535
Fair value of Concord resort land received	35,501
Accumulated depreciation	$ (1,922)
Depreciation life	40 years
Brooklyn, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	46,440
Additions (dispositions) (impairments) subsequent to acquisition	417
Land, gross amount	0
Buildings, equipment & improvement, gross amount	46,857
Fair value of Concord resort land received	46,857
Accumulated depreciation	$ (2,077)
Depreciation life	40 years
Chicago, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,057
Buildings, equipment & improvement, initial cost	46,784
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,057
Buildings, equipment & improvement, gross amount	46,784
Fair value of Concord resort land received	49,841
Accumulated depreciation	$ (1,754)
Depreciation life	40 years
McLean, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	12,792
Buildings, equipment & improvement, initial cost	43,472
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	12,792
Buildings, equipment & improvement, gross amount	43,472
Fair value of Concord resort land received	56,264
Accumulated depreciation	$ (364)
Depreciation life	40 years
Mission Viejo, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,378
Buildings, equipment & improvement, initial cost	3,687
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,378
Buildings, equipment & improvement, gross amount	3,687
Fair value of Concord resort land received	5,065
Accumulated depreciation	$ (41)
Depreciation life	30 years
Bellfontaine, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,108
Buildings, equipment & improvement, initial cost	5,994
Additions (dispositions) (impairments) subsequent to acquisition	8,441
Land, gross amount	5,251
Buildings, equipment & improvement, gross amount	14,292
Fair value of Concord resort land received	19,543
Accumulated depreciation	$ (2,975)
Depreciation life	40 years
Tannersville, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	34,940
Buildings, equipment & improvement, initial cost	34,629
Additions (dispositions) (impairments) subsequent to acquisition	913
Land, gross amount	34,940
Buildings, equipment & improvement, gross amount	35,542
Fair value of Concord resort land received	70,482
Accumulated depreciation	$ (8,754)
Depreciation life	40 years
McHenry, MD
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,394
Buildings, equipment & improvement, initial cost	15,910
Additions (dispositions) (impairments) subsequent to acquisition	3,207
Land, gross amount	9,708
Buildings, equipment & improvement, gross amount	17,803
Fair value of Concord resort land received	27,511
Accumulated depreciation	$ (4,465)
Depreciation life	40 years
Wintergreen, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,739
Buildings, equipment & improvement, initial cost	16,126
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,739
Buildings, equipment & improvement, gross amount	16,126
Fair value of Concord resort land received	21,865
Accumulated depreciation	$ (1,747)
Depreciation life	40 years
Tannersville, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	120,354
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	120,354
Fair value of Concord resort land received	120,354
Accumulated depreciation	$ (4,263)
Depreciation life	40 years
Colony, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,004
Buildings, equipment & improvement, initial cost	13,665
Additions (dispositions) (impairments) subsequent to acquisition	(240)
Land, gross amount	4,004
Buildings, equipment & improvement, gross amount	13,425
Fair value of Concord resort land received	17,429
Accumulated depreciation	$ (1,007)
Depreciation life	40 years
Allen, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,007
Additions (dispositions) (impairments) subsequent to acquisition	1,151
Land, gross amount	0
Buildings, equipment & improvement, gross amount	11,158
Fair value of Concord resort land received	11,158
Accumulated depreciation	$ (1,776)
Depreciation life	29 years
Dallas, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,007
Additions (dispositions) (impairments) subsequent to acquisition	1,771
Land, gross amount	0
Buildings, equipment & improvement, gross amount	11,778
Fair value of Concord resort land received	11,778
Accumulated depreciation	$ (1,778)
Depreciation life	30 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,403
Additions (dispositions) (impairments) subsequent to acquisition	394
Land, gross amount	0
Buildings, equipment & improvement, gross amount	12,797
Fair value of Concord resort land received	12,797
Accumulated depreciation	$ (1,334)
Depreciation life	40 years
Alpharetta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,608
Buildings, equipment & improvement, initial cost	16,616
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,608
Buildings, equipment & improvement, gross amount	16,616
Fair value of Concord resort land received	22,224
Accumulated depreciation	$ (1,038)
Depreciation life	40 years
Scottsdale, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	16,942
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,942
Fair value of Concord resort land received	16,942
Accumulated depreciation	$ (1,059)
Depreciation life	40 years
Spring, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,928
Buildings, equipment & improvement, initial cost	14,522
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,928
Buildings, equipment & improvement, gross amount	14,522
Fair value of Concord resort land received	19,450
Accumulated depreciation	$ (968)
Depreciation life	40 years
San Antonio, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	15,976
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	15,976
Fair value of Concord resort land received	15,976
Accumulated depreciation	$ (732)
Depreciation life	40 years
Tampa, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	15,726
Additions (dispositions) (impairments) subsequent to acquisition	(67)
Land, gross amount	0
Buildings, equipment & improvement, gross amount	15,659
Fair value of Concord resort land received	15,659
Accumulated depreciation	$ (824)
Depreciation life	40 years
Gilbert, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,735
Buildings, equipment & improvement, initial cost	16,130
Additions (dispositions) (impairments) subsequent to acquisition	(267)
Land, gross amount	4,735
Buildings, equipment & improvement, gross amount	15,863
Fair value of Concord resort land received	20,598
Accumulated depreciation	$ (793)
Depreciation life	40 years
Overland Park, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,519
Buildings, equipment & improvement, initial cost	17,330
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,519
Buildings, equipment & improvement, gross amount	17,330
Fair value of Concord resort land received	22,849
Accumulated depreciation	$ (642)
Depreciation life	40 years
Centennial, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,013
Buildings, equipment & improvement, initial cost	19,106
Additions (dispositions) (impairments) subsequent to acquisition	403
Land, gross amount	3,013
Buildings, equipment & improvement, gross amount	19,509
Fair value of Concord resort land received	22,522
Accumulated depreciation	$ (645)
Depreciation life	40 years
Atlanta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,143
Buildings, equipment & improvement, initial cost	17,289
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	8,143
Buildings, equipment & improvement, gross amount	17,289
Fair value of Concord resort land received	25,432
Accumulated depreciation	$ (612)
Depreciation life	40 years
Ashburn VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	16,873
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,873
Fair value of Concord resort land received	16,873
Accumulated depreciation	$ (562)
Depreciation life	40 years
Naperville, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,824
Buildings, equipment & improvement, initial cost	20,279
Additions (dispositions) (impairments) subsequent to acquisition	(665)
Land, gross amount	8,824
Buildings, equipment & improvement, gross amount	19,614
Fair value of Concord resort land received	28,438
Accumulated depreciation	$ (654)
Depreciation life	40 years
Oklahoma City, OK
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,086
Buildings, equipment & improvement, initial cost	16,421
Additions (dispositions) (impairments) subsequent to acquisition	(252)
Land, gross amount	3,086
Buildings, equipment & improvement, gross amount	16,169
Fair value of Concord resort land received	19,255
Accumulated depreciation	$ (606)
Depreciation life	40 years
Webster, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,631
Buildings, equipment & improvement, initial cost	17,732
Additions (dispositions) (impairments) subsequent to acquisition	1,220
Land, gross amount	5,631
Buildings, equipment & improvement, gross amount	18,952
Fair value of Concord resort land received	24,583
Accumulated depreciation	$ (530)
Depreciation life	40 years
Virginia Beach, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,948
Buildings, equipment & improvement, initial cost	18,715
Additions (dispositions) (impairments) subsequent to acquisition	296
Land, gross amount	6,948
Buildings, equipment & improvement, gross amount	19,011
Fair value of Concord resort land received	25,959
Accumulated depreciation	$ (472)
Depreciation life	40 years
Edison, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	22,792
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	22,792
Fair value of Concord resort land received	22,792
Accumulated depreciation	$ 0
Depreciation life	40 years
Jacksonville, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,732
Buildings, equipment & improvement, initial cost	21,823
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	6,732
Buildings, equipment & improvement, gross amount	21,823
Fair value of Concord resort land received	28,555
Accumulated depreciation	$ (129)
Depreciation life	40 years
Roseville, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,868
Buildings, equipment & improvement, initial cost	23,959
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	6,868
Buildings, equipment & improvement, gross amount	23,959
Fair value of Concord resort land received	30,827
Accumulated depreciation	$ (176)
Depreciation life	30 years
Portland, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	23,466
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	23,466
Fair value of Concord resort land received	23,466
Accumulated depreciation	$ (232)
Depreciation life	40 years
Kiamesha Lake, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	155,658
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	155,658
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	155,658
Accumulated depreciation	0
Property under development
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	297,110
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	297,110
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	297,110
Accumulated depreciation	0
Land held for development
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	22,530
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	22,530
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	22,530
Accumulated depreciation	0
Senior unsecured notes payable and term loan
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	2,315,000
Land, initial cost	0
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	0
Accumulated depreciation	$ 0

Schedule III - Real Estate an87

Schedule III - Real Estate and Accumulated Depreciation Reconciliation (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
Balance at beginning of the year	$ 3,962,032
Acquistion and development of rental properties during the year	613,311
Disposition of rental properties during the year	(24,406)
Balance at close of year	4,550,937
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Balance at beginning of the year	534,303
Depreciation during the year	105,121
Disposition of rental properties during the year	(3,889)
Balance at close of year	$ 635,535