EPR Properties (EPR) 10-K 23 Feb 23 2022 FY Annual report Financial data

Document and Entity Information

Document and Entity Information Document - USD ($)	12 Months Ended
	Dec. 31, 2022	Feb. 22, 2023	Jun. 30, 2022
Entity Information [Line Items]
City Area Code	(816)
Entity Incorporation, State or Country Code	MD
Document Transition Report	false
Document Annual Report	true
Entity Registrant Name	EPR PROPERTIES
Entity Central Index Key	0001045450
Entity Filer Category	Large Accelerated Filer
Document Type	10-K
Document Period End Date	Dec. 31, 2022
Current Fiscal Year End Date	--12-31
Entity File Number	001-13561
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$ 3,533,257,721
Entity Tax Identification Number	43-1790877
Entity Address, Address Line One	909 Walnut Street,
Entity Address, Address Line Two	Suite 200
Entity Address, City or Town	Kansas City,
Entity Address, State or Province	MO
Entity Address, Postal Zip Code	64106
Local Phone Number	472-1700
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Interactive Data Current	Yes
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		75,287,827
ICFR Auditor Attestation Flag	true
Auditor Firm ID	185
Auditor Location	Kansas City, Missouri
Auditor Name	KPMG, LLP
Series C Preferred Shares [Member]
Entity Information [Line Items]
Title of 12(b) Security	5.75% Series C cumulative convertible preferred shares, par value $0.01 per share
Trading Symbol	EPR PrC
Security Exchange Name	NYSE
Series E Preferred Shares [Member]
Entity Information [Line Items]
Title of 12(b) Security	9.00% Series E cumulative convertible preferred shares, par value $0.01 per share
Trading Symbol	EPR PrE
Security Exchange Name	NYSE
Series G Preferred Stock [Member]
Entity Information [Line Items]
Title of 12(b) Security	5.75% Series G cumulative redeemable preferred shares, par value $0.01 per share
Trading Symbol	EPR PrG
Security Exchange Name	NYSE
Common Stock [Member]
Entity Information [Line Items]
Title of 12(b) Security	Common shares, par value $0.01 per share
Trading Symbol	EPR
Security Exchange Name	NYSE

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Assets
Real Estate Investment Property, Net	$ 4,714,136,000	$ 4,713,091,000
Land held for development	20,168,000	20,168,000
Property under development	76,029,000	42,362,000
Operating Lease, Right-of-Use Asset	200,985,000	180,808,000
Financing Receivable, after Allowance for Credit Loss, Current	457,268,000	370,159,000
Investment in joint ventures	52,964,000	36,670,000
Cash and cash equivalents	107,934,000	288,822,000
Restricted cash	2,577,000	1,079,000
Accounts receivable, net	53,587,000	78,073,000
Other assets	73,053,000	69,918,000
Total assets	5,758,701,000	5,801,150,000
Liabilities:
Accounts payable and accrued liabilities	80,087,000	73,462,000
Operating Lease, Liability	241,407,000	218,795,000
Dividends Payable, Current	21,405,000	18,896,000
Preferred dividends payable	6,033,000	6,034,000
Unearned rents and interest	63,939,000	61,559,000
Debt	2,810,111,000	2,804,365,000
Total liabilities	3,222,982,000	3,183,111,000
Equity:
Common Stock, Value, Issued	825,000	822,000
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Additional paid-in-capital	3,899,732,000	3,876,817,000
Treasury Stock, Value	(269,751,000)	(264,817,000)
Accumulated other comprehensive income	1,897,000	9,955,000
Distributions in excess of net income	(1,097,132,000)	(1,004,886,000)
Equity	2,535,719,000	2,618,039,000
Total liabilities and equity	5,758,701,000	5,801,150,000
Real Estate Investment Property, Accumulated Depreciation	$ 1,302,640,000	$ 1,167,734,000
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	82,545,501	82,225,061
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	7,520,227	7,416,746
Series C Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	$ 54,000	$ 54,000
Preferred Stock, Shares Issued	5,392,916	5,392,916
Auction Market Preferred Securities, Stock Series, Liquidation Value		$ 134,822,900
Series E Preferred Shares [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	$ 34,000	$ 34,000
Preferred Stock, Shares Issued	3,447,381	3,447,381
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 86,184,525	$ 86,184,525
Series G Preferred Stock [Member]
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares	$ 60,000	$ 60,000
Preferred Stock, Shares Issued	6,000,000	6,000,000
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 150,000,000	$ 150,000,000

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	82,545,501	82,225,061
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	7,520,227	7,416,746
Series C Preferred Shares [Member]
Preferred Stock, Shares Issued	5,392,916	5,392,916
Auction Market Preferred Securities, Stock Series, Liquidation Value		$ 134,822,900
Series E Preferred Shares [Member]
Preferred Stock, Shares Issued	3,447,381	3,447,381
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 86,184,525	$ 86,184,525
Series G Preferred Stock [Member]
Preferred Stock, Shares Issued	6,000,000	6,000,000
Auction Market Preferred Securities, Stock Series, Liquidation Value	$ 150,000,000	$ 150,000,000

Consolidated Statements Of Inco

Consolidated Statements Of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Statement [Abstract]
Operating Lease, Lease Income	$ 575,601	$ 478,882	$ 372,176
Other income	47,382	18,816	9,139
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	35,048	33,982	33,346
Total revenue	658,031	531,680	414,661
Property operating expense	55,985	56,739	58,587
Other expense	33,809	21,741	16,474
General and Administrative Expense	51,579	44,362	42,596
Severance expense	0	0	2,868
Transaction costs	4,533	3,402	5,436
Financing Receivable, Credit Loss, Expense (Reversal)	10,816	(21,972)	30,695
Impairment charges	27,349	2,711	85,657
Depreciation and amortization	163,652	163,770	170,333
Costs and Expenses	347,723	270,753	412,646
Gain (Loss) on Disposition of Assets	651	17,881	50,119
Operating Income (Loss)	310,959	278,808	52,134
Costs associated with loan refinancing or payoff	0	25,451	1,632
Interest expense, net	131,175	148,095	157,675
Equity in loss from joint ventures	1,672	5,059	4,552
Equity Method Investment, Other than Temporary Impairment	647	0	3,247
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	177,465	100,203	(114,972)
Income tax expense	1,236	1,597	16,756
Net income	176,229	98,606	(131,728)
Preferred dividend requirements	24,141	24,134	24,136
Net income (loss) available to common shareholders of EPR Properties	$ 152,088	$ 74,472	$ (155,864)
Basic earnings per share data:
Basic	$ 2.03	$ 1	$ (2.05)
Diluted earnings per share data:
Diluted	$ 2.03	$ 1	$ (2.05)
Shares used for computation (in thousands):
Basic	74,967	74,755	75,994
Diluted	75,043	74,756	75,994
Foreign currency translation adjustment	$ (20,474)	$ 633	$ 3,494
Unrealized Gain (Loss) on Derivatives	12,416	5,857	(10,553)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$ 168,171	$ 105,096	$ (138,787)

Consolidated Statement Of Chang

Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands	Total	Cumulative Effect, Period of Adoption, Adjustment	Performance Shares	Captive REIT Preferred	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]	Distributions in excess of net income [Member] Cumulative Effect, Period of Adoption, Adjustment	Distributions in excess of net income [Member] Performance Shares	Distributions in excess of net income [Member] Captive REIT Preferred	Series C Preferred Shares [Member]	Series C Preferred Shares [Member] Common Stock [Member]	Series C Preferred Shares [Member] Preferred Stock [Member]	Series C Preferred Shares [Member] Distributions in excess of net income [Member]	Series E Preferred Shares [Member]	Series E Preferred Shares [Member] Distributions in excess of net income [Member]	Series G Preferred Stock [Member]	Series G Preferred Stock [Member] Distributions in excess of net income [Member]
Balance (in shares) at Dec. 31, 2019					81,588,489	14,841,431
Balance at Dec. 31, 2019	$ 3,005,805				$ 816	$ 148	$ 3,834,858	$ (147,435)	$ 7,275	$ (689,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock Issued During Period, Shares, Other					74,767
Stock Issued During Period, Value, Other	1				$ 1
Issuance of nonvested shares, net					217,034
Issuance of nonvested shares, net	6,148				$ 2		6,505	(359)
Treasury Stock, Retired, Cost Method, Amount	(7,387)							(7,387)
Amortization of nonvested shares	(13,819)						(13,819)
Foreign currency translation adjustment	3,494								3,494
Unrealized Gain (Loss) on Derivatives	(10,553)								(10,553)
Net income	(131,728)									(131,728)
Issuances of common shares (in shares)					36,176
Issuances of common shares, net of costs	$ 1,129				$ 0		1,129
Stock option exercises, net (in shares)	1,410				1,410
Stock option exercises, net	$ 0				$ 0		(63)	(63)
Dividends to common and preferred shareholders	$ (119,058)		$ (50)							(119,058)		$ (50)		$ (7,756)			$ (7,756)	$ (7,756)	$ (7,756)	$ (8,624)	$ (8,624)
Common Stock, Dividends, Per Share, Cash Paid	$ 1.515
Stock Repurchased During Period, Value	$ (105,994)							(105,994)
share based compensation included in severance expense	1,258						1,258
Preferred Stock, Dividends, Per Share, Cash Paid														$ 1.4375				$ 2.25		$ 1.4375
Balance (in shares) at Dec. 31, 2020					81,917,876	14,841,431
Balance at Dec. 31, 2020	2,630,585	$ (2,163)			$ 819	$ 148	3,857,632	(261,238)	216	(966,992)	$ (2,163)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock Issued During Period, Shares, Other					43,306
Stock Issued During Period, Value, Other	1				$ 1
Issuance of nonvested shares, net					246,562
Issuance of nonvested shares, net	2,901				$ 2		3,474	(575)
Treasury Stock, Retired, Cost Method, Amount	(2,763)							(2,763)
Amortization of nonvested shares	(14,903)						(14,903)
Foreign currency translation adjustment	633								633
Unrealized Gain (Loss) on Derivatives	5,857								5,857
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	3,249								3,249
Net income	98,606									98,606
Issuances of common shares (in shares)					11,798
Issuances of common shares, net of costs	569				$ 0		569
Stock Issued During Period, Shares, Conversion of Convertible Securities															468
Stock Redeemed or Called During Period, Shares																1,134
Stock Issued During Period, Value, Conversion of Convertible Securities	$ 0
Stock option exercises, net (in shares)	5,051				5,051
Stock option exercises, net	$ 2				$ 0		(239)	(241)
Dividends to common and preferred shareholders	$ (112,209)		(157)							(112,209)		(157)		$ (7,753)			(7,753)	$ (7,756)	(7,756)	$ (8,625)	(8,625)
Common Stock, Dividends, Per Share, Cash Paid	$ 1.5
Preferred Stock, Dividends, Per Share, Cash Paid														$ 1.4375				$ 2.25		$ 1.4375
Balance (in shares) at Dec. 31, 2021					82,225,061	14,840,297
Balance at Dec. 31, 2021	$ 2,618,039				$ 822	$ 148	3,876,817	(264,817)	9,955	(1,004,886)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock Issued During Period, Shares, Other					41,399
Stock Issued During Period, Value, Other	107				$ 0		107
Issuance of nonvested shares, net					243,286
Issuance of nonvested shares, net	4,416				$ 3		4,496	(83)
Treasury Stock, Retired, Cost Method, Amount	(4,257)							(4,257)
Amortization of nonvested shares	(16,666)						(16,666)
Foreign currency translation adjustment	(20,474)								(20,474)
Unrealized Gain (Loss) on Derivatives	12,416								12,416
Net income	176,229									176,229
Issuances of common shares (in shares)					23,196
Issuances of common shares, net of costs	$ 1,063				$ 0		1,063
Stock option exercises, net (in shares)	12,559				12,559
Stock option exercises, net	$ (11)				$ 0		(583)	(594)
Dividends to common and preferred shareholders	$ (243,757)		$ (579)	$ (6)						(243,757)		$ (579)	$ (6)	$ (7,752)			$ (7,752)	$ (7,756)	$ (7,756)	$ (8,625)	$ (8,625)
Common Stock, Dividends, Per Share, Cash Paid	$ 3.25
Preferred Stock, Dividends, Per Share, Cash Paid														$ 1.4375				$ 2.25		$ 1.4375
Balance (in shares) at Dec. 31, 2022					82,545,501	14,840,297
Balance at Dec. 31, 2022	$ 2,535,719				$ 825	$ 148	$ 3,899,732	$ (269,751)	$ 1,897	$ (1,097,132)

Consolidated Statements Of Cash

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Operating activities:
Net income	$ 176,229	$ 98,606	$ (131,728)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
asset impairment charges cont and discops	27,349	2,711	85,657
Impairment Losses Related to Real Estate Partnerships	647	0	3,247
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	651	17,881	50,119
Gain on insurance recovery	(552)	(1,181)	(809)
Deferred income tax benefit (expense)	(169)	0	15,246
Financing Receivable, Credit Loss, Expense (Reversal)	10,816	(21,972)	30,695
write off of deferred debt issuance cost cont and disc	0	25,451	1,632
Equity in loss from joint ventures	1,672	5,059	4,552
Distributions from joint ventures	780	90	0
depreciation and amort cont and discops	163,652	163,770	170,333
Amortization of deferred financing costs	8,360	7,666	6,606
Amortization of above/below market leases and tenant allowances, net	(355)	(385)	(480)
Share-based compensation expense to management and trustees	16,666	14,903	13,819
Share-based compensation expense included in severance expense	0	0	1,258
Increase (Decrease) in Operating Lease Assets and Liabilities, Net	463	(551)	344
Mortgage notes accrued interest receivable	(500)	568	(7,576)
Accounts receivable	25,974	36,821	(47,383)
Other assets	(473)	(1,282)	(2,698)
Accounts payable and accrued liabilities	14,576	(8,653)	(16,128)
Increase (Decrease) in Deferred Revenue	(2,768)	3,185	(11,195)
Net cash provided by operating activities	441,716	306,925	65,273
Investing activities:
Acquisition of rental properties and other assets	(174,533)	(56,556)	(38,714)
Proceeds from Sale of Real Estate	10,965	96,137	227,742
Investment in unconsolidated joint ventures	26,088	13,611	1,690
Proceeds from Equity Method Investment, Distribution, Return of Capital	6,695	0	0
Payments for (Proceeds from) Hedge, Investing Activities	(3,830)	0	0
Investment in mortgage notes receivable	(95,234)	(8,664)	(8,141)
Proceeds from mortgage note receivable paydown	1,749	8,242	481
Investment in promissory notes receivable	0	4,379	6,134
Proceeds from promissory note receivable paydown	701	8,816	103
Proceeds from insurance recovery	3,700	1,181	809
Additions to properties under development	(75,710)	(29,304)	(40,470)
Net cash (used) provided by investing activities	(351,585)	1,862	133,986
Financing activities:
Proceeds from Issuance of Long-term Debt	0	400,000	750,000
Principal payments on long-term debt	0	(1,288,765)	(160,000)
Deferred financing fees paid	(328)	(15,212)	(6,330)
Costs associated with loan refinancing or payoff (cash portion)	0	(22,865)	(1,632)
Net proceeds from issuance of common shares	758	460	972
Payment, Tax Withholding, Share-based Payment Arrangement	(11)	(2)	0
Issuances of captive REIT preferred shares	107	0	0
Purchase of common shares for treasury	(4,257)	(2,763)	(7,387)
payments for repurchase of common stock, repurchase program	0	0	105,994
Dividends paid to shareholders	(265,661)	(117,531)	(172,460)
Net cash (used) provided by financing activities	(269,392)	(1,046,678)	297,169
Effect of Exchange Rate on Cash	(129)	(218)	142
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	(179,390)	(738,109)	496,570
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	110,511	289,901	1,028,010
Restricted Cash and Cash Equivalents	2,577	1,079	2,433
Cash and cash equivalents at beginning of the year	288,822	1,025,577	528,763
Cash and cash equivalents at end of the year	107,934	288,822	1,025,577
Supplemental schedule of non-cash activity:
Transfer of property under development to rental property	41,872	91,546	20,657
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	21,751	21,921	20,062
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	36,741	33,355	0
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities	125,808	150,034	152,393
Cash paid during the year for income taxes	1,282	1,466	1,507
Interest cost capitalized	1,286	1,567	1,233
Change in accrued capital expenditures	$ 896	$ 2,880	$ (12,376)

Organization

Organization	12 Months Ended
	Dec. 31, 2022
Organization [Abstract]
Organization	Organization Description of Business EPR Properties (the Company) was formed on August 22, 1997 as a Maryland real estate investment trust (REIT), and an initial public offering of the Company's common shares of beneficial interest (common shares) was completed on November 18, 1997. Since that time, the Company has been a leading diversified Experiential net lease REIT specializing in select enduring experiential properties. The Company's underwriting is centered on key industry and property cash flow criteria, as well as the credit metrics of the Company's tenants and customers. The Company’s properties are located in the United States and Canada.

Rental Properties

Rental Properties	12 Months Ended
	Dec. 31, 2022
Real Estate [Abstract]
Rental Properties	The following table summarizes the carrying amounts of real estate investments as of December 31, 2022 and 2021 (in thousands): 2022 2021 Buildings and improvements $ 4,637,801 $ 4,523,052 Furniture, fixtures & equipment 115,677 108,907 Land 1,236,358 1,222,149 Leasehold interests 26,940 26,717 6,016,776 5,880,825 Accumulated depreciation (1,302,640) (1,167,734) Total $ 4,714,136 $ 4,713,091 Depreciation expense on real estate investments was $158.8 million, $158.3 million an d $162.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. Acquisitions and Development During the year ended December 31, 2022, the Company completed asset acquisitions of two fitness and wellness properties for approximately $63.5 million, asset acquisitions of two attraction properties located in Canada for approximately $142.8 million and the acquisition of interests in joint ventures related to two experiential lodging properties for approximately $62.1 million. See Note 7 for further details on these joint ventures . Additionally, during the year ended December 31, 2022, the Company had investment spending on build-to-suit development and redevelopment for experiential properties totaling $38.4 million. During the year ended December 31, 2021, the Company completed asset acquisitions of real estate investments and lease related intangibles, as further discussed in Note 2, for experiential properties totaling $48.9 million, that consisted of two eat and play properties. Additionally, during the year ended December 31, 2021, the Company had investment spending on build-to-suit development and redevelopment for experiential properties totaling $40.2 million. Dispositions During the year ended December 31, 2022, the Company completed the sale of three vacant theatre properties and a land parcel for net proceeds of $11.0 million and recognized a combined gain on sale of $0.7 million.

Impairment Charges (Notes)

Impairment Charges (Notes)	12 Months Ended
	Dec. 31, 2022
Impaired Long-Lived Assets Held and Used [Line Items]
Asset Impairment Charges [Text Block]	Impairment Charges The Company reviews its properties for changes in circumstances that indicate that the carrying value of a property may not be recoverable based on an estimate of undiscounted future cash flows. During the year ended December 31, 2022 , the Company reassessed the holding period of five early education properties subject to lease terminations, a vacant property that received an offer to purchase and two of the Regal theatre properties subject to a motion to reject leases. One of these properties has an operating ground lease arrangement with right-of-use asset. The Company determined that the estimated cash flows were not sufficient to recover the carrying values. During the year ended December 31, 2022, the Company determined the estimated fair value of the real estate investments and right-of-use assets of these properties using independent appraisals and the purchase offer. The Company reduced the carrying value of the real estate investments, net to $38.4 million and the operating lease right-of-use asset to $7.0 million. The Company recognized impairment charges of $25.3 million on real estate investments and a $2.0 million impairment on the right-of-use asset, which is the amount that the carrying value of the assets exceeded the estimated fair value. During the year ended December 31, 2022 , the Company also recognized $0.6 million in other-than-temporary impairments related to its equity investments in joint ventures in two theatre projects located in China. See Note 7 for further details on these impairments. During the year ended December 31, 2021, the Company received various offers to sell two of its vacant properties. As a result, the Company reassessed the expected holding periods of such properties, and determined that the estimated cash flows were not sufficient to recover the carrying values of these properties. The Company estimated the fair value of these properties by taking into account these purchase offers. The Company reduced the carrying value of the real estate investments, net to $7.0 million. The Company recognized impairment charges of $2.7 million on the real estate investments, which is the amount that the carrying value of the assets exceeded the estimated fair value. During the year ended December 31, 2020, as a result of the COVID-19 pandemic, the Company experienced vacancies at some of its properties and at others the Company has negotiated lease modifications that included rent reductions. As part of this process, the Company reassessed the expected holding periods and expected future cash flows of such properties, and determined that the estimated cash flows were not sufficient to recover the carrying values of nine properties. Two of these nine properties have operating ground lease arrangements with right-of-use assets. During the year ended December 31, 2020, the Company determined the estimated fair value of the real estate investments and right-of-use assets of these properties using independent appraisals and various purchase offers. The Company reduced the carrying value of the real estate investments, net to $39.5 million and the operating lease right-of-use assets to $13.0 million. The Company recognized impairment charges of $70.7 million on the real estate investments and $15.0 million on the right-of-use assets, which are the amounts that the carrying value of the assets exceeded the estimated fair value.

Investments, Equity Method and

Investments, Equity Method and Joint Ventures	12 Months Ended
	Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures Disclosure [Text Block]	Unconsolidated Real Estate Joint Ventures The following table summarizes our investment in unconsolidated joint ventures as of December 31, 2022 and 2021 (in thousands): Investment as of December 31, Income (Loss) for the Year Ended December 31, Property Type Location Ownership Interest 2022 2021 2022 2021 Experiential lodging St. Pete Beach, FL 65 % (1) $ 18,712 $ 25,894 $ 292 $ (4,112) Experiential lodging Warrens, WI 95 % (2) 10,865 10,068 (1,050) (943) Experiential lodging Breaux Bridge, LA 85 % (3) 17,080 — (719) — Experiential lodging Harrisville, PA 62 % (4) 6,307 — (134) — Theatres China various (5) — 708 (61) (4) $ 52,964 $ 36,670 $ (1,672) $ (5,059) (1) The Company has equity investments in two unconsolidated real estate joint ventures related to two experiential lodging properties located in St. Petersburg Beach, Florida. The Company's investments in these joint ventures were considered to be variable interest investments, however, the underlying entities are not VIEs. There are two separate joint ventures, one that holds the investment in the real estate of the experiential lodging properties and the other that holds lodging operations, which are facilitated by a management agreement with an eligible independent contractor. The Company's investment in the operating entity is held in a taxable REIT subsidiary (TRS). The Company accounts for its investment in these joint ventures under the equity method of accounting because control over major decisions is shared. On May 18, 2022, the joint venture that holds the real estate refinanced its secured mortgage loan, the new terms of which are described below. In connection with this refinancing, during the year ended December 31, 2022, the Company received $6.7 million in distributions. In addition, the Company received $0.8 million in distributions from operations during the year ended December 31, 2022. No distributions were received during the year ended December 31, 2021. The Company's accounting policy is to classify the distributions on its consolidated statement of cash flows using the nature of the distribution approach based on facts and circumstances surrounding the distributions. The joint venture that holds the real property has a secured mortgage loan of $105.0 million at December 31, 2022. The maturity date of this mortgage loan is May 18, 2025. The note can be extended for two additional one-year periods from the original maturity date upon the satisfaction of certain conditions. The mortgage loan bears interest at SOFR plus 3.65%, with monthly interest payments required. The joint venture has an interest rate cap agreement to limit the variable portion of the interest rate (SOFR) on this note to 3.5% from May 19, 2022 to June 1, 2024. (2) The Company has equity investments in two unconsolidated real estate joint ventures related to an experiential lodging property located in Warrens, Wisconsin. The Company's investments in these joint ventures were considered to be variable interest investments, however, the underlying entities are not VIEs. There are two separate joint ventures, one that holds the investment in the real estate of the experiential lodging property and the other that holds lodging operations, which are facilitated by a management agreement. The Company's investment in the operating entity is held in a TRS. The Company accounts for its investment in these joint ventures under the equity method of accounting because control over major decisions is shared. The joint venture that holds the real property has a secured mortgage loan of $16.3 million at December 31, 2022 that provides for additional draws of approximately $8.3 million to fund renovations. The maturity date of this mortgage loan is September 15, 2031. The loan bears interest at an annual fixed rate of 4.00% with monthly interest payments required. Additionally, the Company has guaranteed the completion of the renovations in the amount of approximately $14.2 million, with $8.8 million remaining to fund at December 31, 2022. (3) The Company has equity investments in two unconsolidated real estate joint ventures related to an experiential lodging property located in Breaux Bridge, Louisiana. The Company's investments in these joint ventures were considered to be variable interest investments, however, the underlying entities are not VIEs. There are two separate joint ventures, one that holds the investment in the real estate of the experiential lodging property and the other holds the lodging operations, which are facilitated by a management agreement. The Company's investment in the operating entity is held in a TRS. The Company accounts for its investment in these joint ventures under the equity method of accounting because control over major decisions is shared. The joint venture that holds the real estate property has a secured senior mortgage loan of $38.5 million at December 31, 2022. The maturity date of this mortgage loan is March 8, 2034. The mortgage loan bears interest at an annual fixed rate of 3.85% through April 7, 2025 and increases to 4.25% from April 8, 2025 through maturity. Monthly interest payments are required. Additionally, the Company provided a subordinated loan to the joint venture for $11.3 million with a maturity date of March 8, 2034. The mortgage loan bears interest at an annual fixed rate of 7.25% through the sixth anniversary and increases to SOFR plus 7.20% with a cap of 8.00%, through maturity. (4) The Company has a 92% equity investment in two unconsolidated real estate joint ventures related to an experiential lodging property located in Harrisville, Pennsylvania. There are two separate joint ventures, that through subsequent joint ventures (described below), hold the investments in the real estate of the experiential lodging property and the lodging operations, which are facilitated by a management agreement. The Company's investment in the operating entity is held in a TRS. The Company's investments in these two unconsolidated real estate joint ventures were considered to be variable interest investments and the Company's investment in the joint venture that holds the lodging operations is a VIE. The Company is not the primary beneficiary of the VIE because the Company does not individually have the power to direct the activities that are most important to the joint venture and accordingly this investment in the joint venture that holds the lodging operations is not consolidated. Additionally, the Company's maximum exposure to loss at December 31, 2022, other than the guarantee described below, is its investment in the joint venture that holds the lodging operations of $0.2 million. The Company accounts for its investment in both of these joint ventures under the equity method of accounting. The Company's investments in the two unconsolidated real estate joint ventures (representing 92% of each joint venture's equity) have a 67% equity interest in two separate consolidated joint ventures, one that holds the investments in the real estate of the experiential lodging property and the other that holds lodging operations, which are facilitated by a management agreement. The consolidated joint venture that holds the real estate property has a secured senior mortgage loan commitment of up to $22.5 million at December 31, 2022 in order to fund renovations, with $0.5 million outstanding at December 31, 2022. The maturity date of this mortgage loan is November 1, 2029. The mortgage loan bears interest at an annual fixed rate of 6.38% with monthly interest payments required. The Company has guaranteed $10.0 million in principal on the secured mortgage loan, and, upon completion of construction and achieving a specified debt service coverage ratio, the principal guarantee will be reduced to $5.0 million. The guarantee will be removed completely upon achievement of specified debt service coverage for three consecutive calculation periods. Additionally, the Company has guaranteed the completion of the renovations in the amount of approximately $13.9 million, with $13.6 million remaining to fund at December 31, 2022. (5) The Company has equity investments in unconsolidated joint ventures for three theatre projects located in China, with ownership interests ranging from 30% to 49%. During the year ended December 31, 2022, the Company recognized $0.6 million in other-than-temporary impairment charges related to these equity investments. The Company determined that these investments had no fair value based primarily on discounted cash flow projections. The Company received distributions of $90 thousand from its investment in these joint ventures for the year ended December 31, 2021. No distributions were received during the year ended December 31, 2022.

Long-Term Debt

Long-Term Debt	12 Months Ended
	Dec. 31, 2022
Long-term Debt, Unclassified [Abstract]
Long-Term Debt	Debt Debt at December 31, 2022 and 2021 consists of the following (in thousands): 2022 2021 Senior unsecured notes payable, 4.35%, due August 22, 2024 (1) 136,637 136,637 Senior unsecured notes payable, 4.50%, due April 1, 2025 (2) 300,000 300,000 Unsecured revolving variable rate credit facility, LIBOR + 1.20%, due October 6, 2025 (3) — — Senior unsecured notes payable, 4.56%, due August 22, 2026 (1) 179,597 179,597 Senior unsecured notes payable, 4.75%, due December 15, 2026 (2) 450,000 450,000 Senior unsecured notes payable, 4.50%, due June 1, 2027 (2) 450,000 450,000 Senior unsecured notes payable, 4.95%, due April 15, 2028 (2) 400,000 400,000 Senior unsecured notes payable, 3.75%, due August 15, 2029 (2) 500,000 500,000 Senior unsecured notes payable, 3.60%, due November 15, 2031 (2) (4) 400,000 400,000 Bonds payable, variable rate, fixed at 2.53% through September 30, 2026, due August 1, 2047 (5) 24,995 24,995 Less: deferred financing costs, net (31,118) (36,864) Total $ 2,810,111 $ 2,804,365 (1) The amended Note Purchase Agreement, which governs the private placement notes, contains certain financial and other covenants that generally conform to the Company's unsecured revolving credit facility. During the year ended December 31, 2020, the Company amended the Note Purchase Agreement. The amendments modified certain provisions and waived the Company's obligations to comply with certain covenants under these debt agreements during the Covenant Relief Period in light of the uncertainty related to impacts of the COVID-19 pandemic on the Company and its tenants and borrowers. The amendments provided for certain additional provisions and restrictions and an immediate 0.65% waiver premium to be paid on the private placement notes during the Covenant Relief Period. In addition, as a result of downgrades of the Company's unsecured debt rating to BB+ by both Fitch and S&P Global Ratings, the spreads on the private placement notes increased by an additional 0.60%. As a result, the interest rates for the private placement notes during the Covenant Relief Period were 5.60% and 5.81% for the Series A notes due 2024 and the Series B notes due 2026, respectively. On July 12, 2021, the Company provided notice of its election to terminate the Covenant Relief Period early and was released from the additional provisions and restrictions. Also, as a result of this election, the interest rates for the private placement notes returned to 4.35% and 4.56% for the Series A notes and the Series B notes, respectively. Additionally, during the year ended December 31, 2021, the Company paid down principal of approximately $23.8 million million on its private placement notes resulting from the sale of assets in accordance with the amendments. On January 14, 2022, the Company amended the Note Purchase Agreement to, among other things: (i) amend certain financial and other covenants and provisions in the existing Note Purchase Agreement to conform generally to the changes beneficial to the Company in the corresponding covenants and provisions contained in the Company's Third Amended, Restated and Consolidated Credit Agreement, dated October 6, 2021, and (ii) amend certain financial and other covenants and provisions in the existing Note Purchase Agreement to reflect the prior termination of the Covenant Relief Period and removal of related provisions. (2) These 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 that 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 that 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. (3) At December 31, 2022, the Company had no balance outstanding under its $1.0 billion unsecured revolving credit facility. The facility bears interest at a floating rate of LIBOR plus 1.20% (with a LIBOR floor of zero), which was 5.584% at December 31, 2022, and a facility fee of 0.25%. Interest is payable monthly. The facility contains financial covenants or restrictions that limit the Company's level of consolidated debt, secured debt, investment levels outside certain categories and dividend distribution and require the Company to maintain a minimum consolidated tangible net worth and meet certain coverage levels for fixed charges and debt service. During the year ended December 31, 2020, the Company amended the Second Consolidated Credit Agreement, which governed its unsecured revolving credit facility and its unsecured term loan facility, to modify certain provisions and waive its obligations to comply with certain covenants under these agreements. During the Covenant Relief Period, the Company's obligation to comply with certain covenants under these agreements was waived in light of the uncertainty related to impacts of the COVID-19 pandemic on the Company and its tenants and borrowers. The Company paid higher interest costs until the termination of the Covenant Relief Period and the interest rates on the revolving credit and term loan facilities both during and after the Covenant Relief Period were dependent on the Company's unsecured debt ratings. The amendments to the Second Consolidated Credit Agreement also imposed additional restrictions on the Company during the Covenant Relief Period, including limitations on making investments, incurring indebtedness, making capital expenditures, paying dividends or making other distributions, repurchasing the Company's shares, voluntarily prepaying certain indebtedness, encumbering certain assets and maintaining a minimum liquidity amount, in each case subject to certain exceptions. The Company had the right under certain circumstances to terminate the Covenant Relief Period earlier, which it exercised on July 12, 2021 as discussed below. On July 12, 2021, the Company provided notice of its election to terminate the Covenant Relief Period early and was released from the additional restrictions described above. Also, as a result of this election, effective July 13, 2021, the interest rates for the revolving credit and term loan facilities, based on the Company's unsecured debt ratings, returned to LIBOR plus 1.20% and LIBOR plus 1.35%, respectively (both with a LIBOR floor of zero), and the facility fee on the revolving credit facility was reduced to 0.25%. During the year ended December 31, 2021, the Company received an investment grade rating from S&P Global Ratings on its unsecured debt, adding to its current investment grade rating from Moody's Investors Services. The Company previously caused certain of its key subsidiaries to guarantee its obligations under its existing bank credit facility, private placement notes and senior unsecured bonds due to a decrease in the Company's credit ratings resulting from the impact of the COVID-19 pandemic. As a result of the Company obtaining an investment grade rating on its long-term unsecured debt from both S&P and Moody's, the Company's subsidiary guarantors were released from their guarantees under these debt agreements in accordance with the terms of such agreements. Additionally, during October of 2021, Moody's revised its outlook on the Company's investment grade rating on its unsecured debt from negative to stable. On October 6, 2021, the Company entered into a Third Amended, Restated and Consolidated Credit Agreement, governing a new amended and restated senior unsecured revolving credit facility. The new facility, which will mature on October 6, 2025, replaced the Company’s then existing $1.0 billion senior unsecured revolving credit facility and $400.0 million senior unsecured term loan facility under the Second Consolidated Credit Agreement. The new facility provides for an initial maximum principal amount of borrowing availability of $1.0 billion with an “accordion” feature under which the Company may increase the total maximum principal amount available by $1.0 billion, to a total of $2.0 billion, subject to lender consent. The new facility has the same pricing terms based on credit ratings and financial covenants as the prior facility (with improved valuation of certain asset types), as well as customary covenants and events of default. The Company has two options to extend the maturity date of the new credit facility by an additional six months each (for a total of 12 months), subject to paying additional fees and the absence of any default. In connection with the amendment, the Company paid $7.5 million in fees to existing lenders that were capitalized in deferred financing costs and amortized as part of the effective yield. These fees related to the unsecured revolving credit facility and are included in "Other assets" in the accompanying balance sheet as of December 31, 2022 and 2021. (4) On October 27, 2021, the Company issued $400.0 million in aggregate principal amount of senior notes due November 15, 2031 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 3.60%. Interest is payable on May 15 and November 15 of each year beginning on May 15, 2022 until the stated maturity date. The notes were issued at 99.174% of their face value and are unsecured. Net proceeds from the note offering were used for the redemption of the Company's senior notes due in 2023 discussed above. (5) The bonds have a variable interest rate that was approximately 4.43% on a weighted average basis. During the year ended December 31, 2022, the Company amended and restated its interest rate swap agreement on variable rate secured bonds with a notional amount of $25.0 million. This amendment changed the index rate from LIBOR to SOFR and extended the swap termination date by two years to September 30, 2026. The fixed rate of 1.3925% indexed to LIBOR was modified to 2.5325% indexed to SOFR. See Note 9 for further details. Certain of the Company’s debt agreements contain customary restrictive covenants related to financial and operating performance and certain cross-default provisions. The Company was in compliance with all financial covenants under the Company's debt instruments at December 31, 2022. Principal payments due on long-term debt obligations subsequent to December 31, 2022 (without consideration of any extensions) are as follows (in thousands): Amount Year: 2023 $ — 2024 136,637 2025 300,000 2026 629,597 2027 450,000 Thereafter 1,324,995 Less: deferred financing costs, net (31,118) Total $ 2,810,111 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, 2022, 2021 and 2020 (in thousands): 2022 2021 2020 Interest on loans $ 123,070 $ 138,805 $ 152,058 Amortization of deferred financing costs 8,360 7,666 6,606 Credit facility and letter of credit fees 2,682 3,344 3,064 Interest cost capitalized (1,286) (1,567) (1,233) Interest income (1,651) (153) (2,820) Interest expense, net $ 131,175 $ 148,095 $ 157,675

Derivative Instruments

Derivative Instruments	12 Months Ended
	Dec. 31, 2022
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 has elected not to offset its derivative position for purposes of balance sheet presentation and disclosure. The Company had derivative assets of $11.4 million at December 31, 2022 and no derivative assets at December 31, 2021. The Company had derivative liabilities of $4.9 million at December 31, 2021 and no derivative liabilities at December 31, 2022. The Company has not posted or received collateral with its derivative counterparties as of December 31, 2022 and 2021. See Note 10 for disclosures relating to the fair value of the derivative instruments. Risk Management Objective of Using Derivatives The Company is exposed to certain risk arising from both its business operations and economic conditions including the effect of changes in foreign currency exchange rates on foreign currency transactions and interest rates on its SOFR based borrowings. The Company manages 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 uses interest rate swaps as its interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt or payment of variable-rate amounts from a counterparty which results in the Company recording net interest expense that is fixed over the life of the agreements without exchange of the underlying notional amount. During the year ended December 31, 2021 , the Company terminated four of its interest rate swap agreements in connection with the payoff of the related unsecured term loan facility. These interest rate swaps had a combined notional amount of $400.0 million at termination and $3.2 million was reclassified into earnings as expense during the year ended December 31, 2021 , as the forecasted future transactions were no longer probable. During the year ended December 31, 2022, the Company amended and restated its interest rate swap agreement on its variable rate secured bonds with a notional amount of $25.0 million. This amendment changed the index rate from LIBOR to SOFR and extended the termination date by two years to September 30, 2026. The fixed rate of 1.3925% indexed to LIBOR was modified to 2.5325% indexed to SOFR. The Company used a strategy commonly referred to as blend and extend which allows the asset position of the terminated interest rate swap agreement of approximately $1.4 million to be effectively blended into the new interest rate swap agreement. At December 31, 2022, the Company had only this interest rate swap agreement designated as a cash flow hedge of interest rate risk. The interest rate swap agreement outstanding as of December 31, 2022 is summarized below: Fixed rate Notional Amount (in millions) Index Maturity 2.5325% $ 25.0 USD SOFR September 30, 2026 The change 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 within the same income statement line item as the earnings effect of the hedged transaction. 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, 2022, the Company estimates that during the twelve months ending December 31 , 2023, $1.0 million of gains 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, USD, on CAD denominated cash flow from its six Canadian properties. The Company uses cross-currency swaps to mitigate its exposure to fluctuations in the USD-CAD exchange rate on cash inflows associated with these properties which should hedge a significant portion of the Company's expected CAD denominated cash flows. As of December 31, 2022, the Company had the following cross-currency swaps: Fixed rate Notional Amount (in millions, CAD) Annual Cash Flow (in millions, CAD) Maturity $1.26 CAD per USD $ 150.0 $ 10.8 October 1, 2024 $1.28 CAD per USD 200.0 4.5 October 1, 2024 $1.30 CAD per USD 90.0 8.1 December 1, 2024 $ 440.0 $ 23.4 The change 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 reclassified into earnings in the period that the hedged forecasted transaction affects earnings within the same income statement line item as the earnings effect of the hedged transaction. As of December 31, 2022, the Company estimates that during the twelve months ending December 31, 2 023, $0.9 million of gains will be reclassified from AOCI to other income. Net Investment Hedges The Company is exposed to fluctuations in the USD-CAD exchange rate on its net investments in Canada. As such, the Company uses currency forward agreements to manage its exposure to changes in foreign exchange rates on certain of its foreign net investments. As of December 31, 2022, the Company had the following foreign currency forwards designated as net investment hedges: Fixed rate Notional Amount (in millions, CAD) Maturity $1.28 CAD per USD $ 200.0 October 1, 2024 $1.30 CAD per USD 90.0 December 2, 2024 Total $ 290.0 The Company previously also used CAD to USD cross-currency swaps that were designated as net investment hedges. The cross-currency swaps included a monthly settlement feature to lock in an exchange rate of CAD to USD. On April 29, 2022, the Company terminated its CAD to USD cross-currency swaps in conjunction with entering into new agreements. The Company paid $3.8 million in connection with the settlement of the CAD to USD cross-currency swap agreements, which continues to be reported in AOCI until the net investment is sold or liquidated. For qualifying foreign currency derivatives designated as net investment hedges, the change in the fair value of the derivatives are reported in AOCI as part of the cumulative translation adjustment. Amounts are reclassified out of AOCI into earnings when the hedged net investment is either sold or substantially liquidated. Gains and losses on the derivative representing hedge components excluded from the assessment of effectiveness are recognized over the life of the hedge on a systematic and rational basis, as documented at hedge inception in accordance with the Company's accounting policy election. The earnings recognition of excluded components are presented in other 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, 2022, 2021 and 2020: Effect of Derivative Instruments on the Consolidated Statements of Changes in Equity and Comprehensive Income (Loss) for the Years Ended December 31, 2022, 2021 and 2020 (Dollars in thousands) Year Ended December 31, Description 2022 2021 2020 Cash Flow Hedges Interest Rate Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative $ 1,539 $ (2,944) $ (11,612) Amount of Income (Expense) Reclassified from AOCI into Earnings (1) 96 (9,156) (6,159) Cross Currency Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative 1,898 (99) 5 Amount of Income (Expense) Reclassified from AOCI into Earnings (2) 276 (262) 441 Net Investment Hedges Cross Currency Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative 665 (518) (4,664) Amount of Income Recognized in Earnings (2) (3) 170 367 599 Currency Forward Agreements Amount of Gain Recognized in AOCI on Derivative 8,686 — — Total Amount of Gain (Loss) Recognized in AOCI on Derivative $ 12,788 $ (3,561) $ (16,271) Amount of Income (Expense) Reclassified from AOCI into Earnings 372 (9,418) (5,718) Amount of Income Recognized in Earnings 170 367 599 Interest expense, net in accompanying consolidated statements of income (loss) and comprehensive income (loss) $ 131,175 $ 148,095 $ 157,675 Other income in accompanying consolidated statements of income (loss) and comprehensive income (loss) $ 47,382 $ 18,816 $ 9,139 (1) Included in “Interest expense, net” in accompanying consolidated statements of income (loss) and comprehensive income (loss) except for a cash settlement of approximately $3.2 million for the year ended December 31, 2021 which is included in “Costs associated with loan refinancing or payoff” in accompanying consolidated statements of income (loss) and comprehensive income (loss) related to the termination of the interest rate swap agreements. (2) Included in "Other income" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). (3) Amounts represent derivative gains excluded from the effectiveness testing. Credit-risk-related Contingent Features The Company has an agreement with its interest rate derivative counterparty that contains a provision where if the Company defaults on any of its obligations for borrowed money or credit in an amount exceeding $50.0 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, 2022, the Company had no derivatives in a liability position related to these agreements. As of December 31, 2022, the Company had not posted any collateral related to these agreements and was not in breach of any provisions in these agreements.

Fair Value Disclosures

Fair Value Disclosures	12 Months Ended
	Dec. 31, 2022
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 value of interest rate swaps is 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, 2022, 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 financial liabilities measured at fair value on a recurring basis as of December 31, 2022 and 2021, 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, 2022 and 2021 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2022: Cross Currency Swaps (1) $ — $ 1,523 $ — $ 1,523 Currency Forward Agreements (1) $ — $ 8,686 $ — $ 8,686 Interest Rate Swap Agreements (1) $ — $ 1,240 $ — $ 1,240 2021: Cross Currency Swaps (2) $ — $ (4,626) $ — $ (4,626) Interest Rate Swap Agreements (2) $ — $ (262) $ — $ (262) (1) Included in "Other assets" in the accompanying consolidated balance sheets. (2) Included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets. Non-recurring fair value measurements The table below presents the Company's assets measured at fair value on a non-recurring basis as of December 31, 2022 and 2021, aggregated by the level in the fair value hierarchy within which those measurements fall. Assets Measured at Fair Value on a Non-Recurring Basis at December 31, 2022 and 2021 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2022: Real estate investments, net $ — $ 4,700 $ 33,670 $ 38,370 Operating lease right-of-use asset — — 7,006 7,006 Mortgage notes and related accrued interest receivable — — 7,780 7,780 Investment in joint ventures — — — — Other assets (1) — — 1,316 1,316 2021: Real estate investments, net $ — $ 6,956 $ — $ 6,956 Other assets (1) — — — — (1) Includes collateral dependent notes receivable, which are presented within "Other assets" in the accompanying consolidated balance sheets. As further discussed in Note 4, during the year ended December 31, 2022, the Company recorded impairment charges of $27.3 million, of which $25.3 million related to real estate investments, net, and $2.0 million related to an operating lease right-of-use asset. Management estimated the fair value of these investments taking into account various factors including purchase offers, independent appraisals, shortened hold periods and current market conditions. The Company determined, based on the inputs, that its valuation of one of its properties with a purchase offer was classified as Level 2 of the fair value hierarchy and was measured at fair value. Six properties, one of which included an operating lease right-of-use asset, were measured at fair value using independent appraisals which used discounted cash flow models. The significant inputs and assumptions used in the real estate appraisals included market rents which ranged from $6 per square foot to $22 per square foot, discount rates which ranged from 7.75% to 9.75% and terminal capitalization rates ranging from 7.00% to 8.75% for the properties not under ground lease. Significant inputs and assumptions used in the right-of-use asset appraisal included a market rate of $25 per square foot and a discount rate of 8.50%. These measurements were classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. As further discussed in Note 6, during the year ended December 31, 2022, the Company recorded an allowance for credit losses of $6.8 million related to one mortgage note and $1.2 million related to one note receivable, as a result of recent changes in the borrower's financial status. Management valued the mortgage note and note receivable based on the fair value of the underlying collateral determined using independent appraisals which used discounted cash flow models. The significant inputs and assumptions used in the real estate appraisals included market rents of approximately $20 per square foot and a discount rate of 6.75%. These measurements were classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. Additionally, during the year ended December 31, 2022, the Company recorded an allowance for credit losses totaling $1.9 million related to one note receivable to fully reserve the outstanding principal balance of $1.9 million, as a result of recent changes in the borrower's financial status. Management valued the note receivable based on the fair value of the underlying collateral which was determined taking into account various factors including implied asset value changes based on current market conditions and review of the financial statements of the borrower, and was classified within Level 3 of the fair value hierarchy. Additionally, as further discussed in Note 7, during the year ended December 31, 2022, the Company recorded impairment charges of $0.6 million related to its investment in joint ventures. Management estimated the fair value of these investments, taking into account various factors including implied asset value changes based on discounted cash flow projections and current market conditions. The Company determined, based on the inputs, that its valuation of investment in joint ventures was classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. As discussed further in Note 4, during the year ended December 31, 2021, the Company recorded impairment charge s of $2.7 million rel ated to real estate investments, net, on two of its properties. Management estimated the fair values of these investments taking into account various factors including purchase offers, shortened hold periods and market conditions. The Company determined, based on the inputs, that the valuation of these properties with purchase offers were classified within Level 2 of the fair value hierarchy and were measured at fair value. As discussed further in Note 6, during the year ended December 31, 2020, the Company entered into an amended and restated loan and security agreements with one of its notes receivable borrowers in response to the impacts of the COVID-19 pandemic and the Company recorded expected credit loss to fully reserve the outstanding principal balance. Management valued the loan based on the fair value of the underlying collateral which was based on review of the financial statements of the borrower, and was classified within Level 2 of the fair value hierarchy at December 31, 2022 and 2021. 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, 2022 and 2021: 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, 2022, the Company had a carryin g value of $457.3 million in fixed ra te mortgage notes receivable outstanding, including related accrued interest, with a weighted average interest rate of appr oximately 8.92%. The fixed rate mort gage notes bear interest a t rates of 6.99% to 12.14%. Discounting the future cash flows for fixed rate mortgage notes receivable using rates of 7.15% to 10.00%, management estimates the fair value of the fixed rate mortgage notes receivable to be $500.0 million with an estimated weighted average market rate of 7.70% at December 31, 2022. At December 31, 2021, the Company had a carrying value of $370.2 million in fixed rate mortgage notes receivable outstanding, including related accrued interest, with a weighted average interest rate of approximately 9.04%. The fixed rate mortgage notes bear interest at rates of 7.01% to 11.96%. Discounting the future cash flows for fixed rate mortgage notes receivable using rates of 7.50% to 9.25%, management estimates the fair value of the fixed rate mortgage notes receivable to be $400.1 million with an estimated weighted average market rate of 8.05% at December 31, 2021. Derivative instruments: Derivative instruments are carried at their fair value. Debt instruments: The fair value of the Company's debt is estimated by discounting the future cash flows of each instrument using current market rates. At December 31, 2022, the Company had a carrying value of $25.0 million in variable rate debt outstanding with an average weighted interest rate of approximately 4.43%. The carrying value of the va riable rate debt outstanding approximates the fair value at December 31, 2022. At December 31, 2021, the Company had a carrying value of $25.0 million in variable rate debt outstanding with an average weighted interest rate of approximately 0.15%. The carrying value of the variable rate debt outstanding approximates the fair value at December 31, 2021. At both December 31, 2022 and 2021, the $25.0 million of variable rate debt outstanding, discussed above, had been effectively converted to a fixed rate by interest rate swap agreements. See Note 9 for additional information related to the Company's interest rate swap agreements. At December 31, 2022, the Company had a carrying value of $2.82 billion in fixed rate long-term debt outstanding with an average weighted interest rate of approximately 4.34%. Discounting the future cash flows for fixed rate debt using December 31, 2022 market rates of 7.42% to 8.35%, management estimates the fair value of the fixed rate debt to be approximately $2.39 billion with an estimated weighted average market rate of 7.94% at December 31, 2022. At December 31, 2021, the Company had a carrying value of $2.82 billion in fixed rate long-term debt outstanding with an average weighted interest rate of approximately 4.34%. Discounting the future cash flows for fixed rate debt using December 31, 2021 market rates of 2.25% to 4.56%, management estimates the fair value of the fixed rate debt to be approximately $2.93 billion with an estimated weighted average market rate of 3.43% at December 31, 2021.

Common and Preferred Shares

Common and Preferred Shares	12 Months Ended
	Dec. 31, 2022
Common and Preferred Shares [Abstract]
Common And Preferred Shares	Common and Preferred Shares On June 3, 2022, the Company filed a shelf registration statement with the SEC, which is effective for a term of three years. The securities covered by this registration statement include common shares, preferred shares, debt securities, depository shares, warrants and units. The Company may periodically offer one of more of these securities in amounts, prices and on terms to be announced when and if these securities are offered. The specifics of any future offerings along with the use of proceeds of any securities offered, will be described in detail in a prospectus supplements, or other offering materials, at the time of any offering. Additionally, on June 3, 2022, the Company filed a shelf registration statement with the SEC, which is effective for a term of three years, for its Dividend Reinvestment and Direct Share Purchase Plan (DSP Plan) which permits the issuance of up to 25,000,000 common shares. Common Shares The Company's Board declared cash dividends totaling $3.25 and $1.50 per common share for the years ended December 31, 2022 and 2021, 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, 2022 and 2021 are as follows: Cash Distributions Per Share 2022 2021 Taxable ordinary income (1) $ 2.5906 $ 1.2500 Return of capital 0.6344 — Long-term capital gain — — Totals $ 3.2250 $ 1.2500 (1) Amounts qualify in their entirety as 199A distributions. During the year ended December 31, 2022 and 2021, the Company issued an aggregate of 23,196 and 11,798 common shares under its DSP Plan for net proceeds of $1.1 million and $0.6 million, respectively. 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, 2022, the Series C preferred shares are convertible, at the holder’s option, into the Company’s common shares at a conversion rat e of 0.4192 common shares per Series C preferred share, which is equivalent to a conversion price of $59.64 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 Company's Board declared cash dividends totaling $1.4375 per Series C preferred share for each of the years ended December 31, 2022 and 2021. There were non-cash distributions associated with conversion adjustments of $0.1735 a nd $0.0522 per Series C preferred share for the years ended December 31, 2022 and 2021, respectively. 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, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 1.4375 $ 1.4375 Return of capital — — Long-term capital gain — — Totals $ 1.4375 $ 1.4375 (1) Amounts qualify in their entirety as 199A distributions. Non-cash Distributions per Share 2022 2021 Taxable ordinary income (2) $ 0.1735 $ 0.0522 Return of capital — — Long-term capital gain — — Totals $ 0.1735 $ 0.0522 (2) Amounts qualify in their entirety as 199A distributions for the year ended December 31, 2021. For the year ended December 31, 2022, no amounts qualify as 199A distributions. Series E Convertible Preferred Shares The Company has outstanding 3.4 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, 2022, the Series E preferred shares are convertible, at the holder’s option, into the Company’s common shares at a conversion rate of 0.4826 common shares per Series E preferred share, which is equivalent to a conversion price of $51.80 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 Company's Board declared cash dividends totaling $2.25 per Series E preferred share for each of the years e nded December 31, 2022 and 2021. There were no non-cash distributions associated with conversion adjustments per Series E preferred share for both years ended December 31, 2022 and 2021. 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, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 2.2500 $ 2.2500 Return of capital — — Long-term capital gain — — Totals $ 2.2500 $ 2.2500 (1) Amounts qualify in their entirety as 199A distributions. Series G Preferred Shares The Company has outstanding 6.0 million 5.75% Series G cumulative redeemable preferred shares (Series G preferred shares). The Company will pay cumulative dividends on the Series G 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 $25.00 liquidation preference per share. Dividends on the Series G preferred shares are payable quarterly in arrears. The Company may, at its option, redeem the Series G 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, but not including the date of redemption. The Series G preferred shares have no stated maturity and will not be subject to any sinking fund or mandatory redemption. The Series G 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 G preferred shares generally have no voting rights except under certain dividend defaults. The Company's Board declared cash dividends totaling $1.4375 per Series G preferred share for each of the years ended December 31, 2022 and 2021. For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per Series G preferred share for the years ended December 31, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 1.4375 $ 1.4375 Return of capital — — Long-term capital gain — — Totals $ 1.4375 $ 1.4375 (1) Amounts qualify in their entirety as 199A distributions.

Earnings Per Share

Earnings Per Share	12 Months Ended
	Dec. 31, 2022
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, 2022, 2021 and 2020 (amounts in thousands except per share information): Year Ended December 31, 2022 Income Shares Per Share Basic EPS: Net income $ 176,229 Less: preferred dividend requirements (24,141) Net income available to common shareholders $ 152,088 74,967 $ 2.03 Diluted EPS: Net income available to common shareholders $ 152,088 74,967 Effect of dilutive securities: Share options and performance shares — 76 Net income available to common shareholders $ 152,088 75,043 $ 2.03 Year Ended December 31, 2021 Income Shares Per Share Basic EPS: Net income $ 98,606 Less: preferred dividend requirements (24,134) Net income available to common shareholders $ 74,472 74,755 $ 1.00 Diluted EPS: Net income available to common shareholders $ 74,472 74,755 Effect of dilutive securities: Share options and performance shares — 1 Net income available to common shareholders $ 74,472 74,756 $ 1.00 Year Ended December 31, 2020 Income Shares Per Share Basic EPS: Net loss $ (131,728) Less: preferred dividend requirements (24,136) Net loss available to common shareholders $ (155,864) 75,994 $ (2.05) Diluted EPS: Net loss available to common shareholders $ (155,864) 75,994 Effect of dilutive securities: Share options — — Net loss available to common shareholders $ (155,864) 75,994 $ (2.05) The effect of the potential common shares from the conversion of the Company’s convertible preferred shares and from the exercise of share options are included in diluted earnings per share if the effect is dilutive. Potential common shares from the performance shares are included in diluted earnings per share upon the satisfaction of certain performance and market conditions. These conditions are evaluated at each reporting period and if the conditions have been satisfied during the reporting period, the number of contingently issuable shares are included in the computation of diluted earnings per share. The following shares have an anti-dilutive effect and are therefore excluded from the calculation of diluted earnings per share: • The additional 2.3 million common shares for the year ended December 31, 2022 and 2.2 million common shares for both years ended December 31, 2021 and 2020 that would result from the conversion of the Company’s 5.75% Series C cumulative convertible preferred shares and the corresponding add-back of the preferred dividends declared on those shares. • The additional 1.7 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 for the years ended December 31, 2022, 2021 and 2020. • Outstanding options to purchase 96 thousand common shares at per share prices ranging from $44.44 to $76.63 for the year ended December 31, 2022. • Outstanding options to purchase 89 thousand common shares at per share prices ranging from $44.44 to $76.63 for the year ended December 31, 2021. • Outstanding options to purchase 117 thousand common shares at per share prices ranging from $44.62 to $76.63 for the year ended December 31, 2020. • The effect of 99 thousand contingently issuable performance shares granted during 2022 for the year ended December 31, 2022.

Equity Incentive Plans

Equity Incentive Plans	12 Months Ended
	Dec. 31, 2022
Share-based Payment Arrangement, Noncash Expense [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 3,950,000 common shares, options to purchase common shares and restricted share units, subject to adjustment in the event of certain capital events, may be granted. Additionally, the 2020 Long Term Incentive Plan (2020 LTIP) is a sub-plan under the Company's 2016 Equity Incentive Plan. Under the 2020 LTIP, the Company awards performance shares and restricted shares to the Company's executive officers. At December 31, 2022, ther e were 1,983,595 shares avail able for grant under the 2016 Equity Incentive Plan. Share Options Share options 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. 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 Option price Weighted avg. Outstanding at December 31, 2019 118,030 $ 44.62 — $ 76.63 $ 55.63 Exercised (1,410) 44.98 — 44.98 44.98 Granted 2,890 69.19 — 69.19 69.19 Forfeited/Expired (2,820) 44.98 — 44.98 44.98 Outstanding at December 31, 2020 116,690 $ 44.62 — $ 76.63 $ 56.36 Exercised (5,051) 45.20 — 47.77 47.27 Granted 1,838 44.44 — 44.44 44.44 Forfeited/Expired (4,806) 45.20 — 61.79 51.42 Outstanding at December 31, 2021 108,671 $ 44.44 — $ 76.63 $ 56.79 Exercised (12,559) 44.62 — 47.15 46.43 Outstanding at December 31, 2022 96,112 $ 44.44 — $ 76.63 $ 58.15 The weighted average fair value of options granted was $20.34 and $3.73 during 2021 and 2020, respecti vely. No options were granted during the year ended December 31, 2022. T he intrinsic value of stock options exercised w as $62 thousand, $14 thousand , and $22 thousand during the years ended December 31, 2022, 2021 and 2020, respe ctively. Additionally, the Company repurchased 11,590 shares in conjunction with the stock options exercised during the year ended December 31, 2022 with a total value of $594 thousand. The following table summarizes outstanding and exercisable options at December 31, 2022: Options outstanding Options exercisable Exercise price range Options Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) Options exercisable Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) 44.44 - 49.99 8,750 5.6 7,372 1.6 50.00 - 59.99 31,008 1.5 31,008 1.5 60.00 - 69.99 52,198 3.5 50,754 2.8 70.00 - 76.63 4,156 5.0 3,671 4.9 96,112 3.1 $ 58.15 $ — 92,805 2.3 $ 58.10 $ — Nonvested Shares A summary of the Company’s nonvested share activity and related information is as follows: Number of Weighted avg. grant date Weighted avg. Outstanding at December 31, 2021 478,554 $ 56.57 Granted 243,286 46.65 Vested (215,752) 59.94 Forfeited (2,176) 46.98 Outstanding at December 31, 2022 503,912 $ 50.38 0.86 The holders of nonvested shares have voting rights and receive dividends from the date of grant. The fair value of the nonvested shares that veste d was $10.2 million, $6.6 million, an d $17.4 million for the years ended December 31, 2022, 2021 and 2020, respectively. At December 31, 2022, unamortized share-based compensation expense related to nonvested sha res was $9.5 million and w ill be recognized in future periods as follows (in thousands): Amount Year: 2023 $ 5,250 2024 3,030 2025 1,217 Total $ 9,497 Nonvested Performance Shares A summary of the Company's nonvested performance share activity and related information is as follows: Number of Outstanding at December 31, 2021 158,776 Granted 98,610 Vested — Forfeited — Outstanding at December 31, 2022 257,386 The number of common shares issuable upon settlement of the performance shares granted during the years ended December 31, 2022, 2021 and 2020 will be based upon the Company's achievement level relative to the following performance measures at December 31, 2024, 2023 and 2022: 50% based upon the Company's Total Shareholder Return (TSR) relative to the TSRs of the Company's peer group companies, 25% based upon the Company's TSR relative to the TSRs of companies in the MSCI US REIT Index and 25% based upon the Company's Compounded Annual Growth Rate (CAGR) in AFFO per share over the three-year performance period. The Company's achievement level relative to the performance measures is assigned a specific payout percentage which is multiplied by a target number of performance shares. The performance shares based on relative TSR performance have market conditions and are valued us ing a Monte Carlo simulation model on the grant date, which resulted in a grant date fair value of approximately $6.0 million, $6.6 million and $3.0 million for the years ended December 31, 2022, 2021 and 2020, respectively . The estimated fair value is amortized to expense over the three-year vesting period, which ends on December 31, 2024, 2023 and 2022 for performance shares granted in 2022, 2021 and 2020, respectively. The following assumptions were used in the Monte Carlo simulation for computing the grant date fair value of the performance shares with a market condition for the years ended December 31, 2022, 2021 and 2020, respectively: risk-free interest rate of 1.7%, 0.2% and 1.4%, volatility factors in the expected market price of the Company's common shares of 71%, 69% and 18% and an expected life of approximately three years. The performance shares based on growth in AFFO have a performance condition. The probability of achieving the performance condition is assessed at each reporting period. If it is deemed probable that the performance condition will be met, compensation cost will be recognized based on the closing price per share of the Company's common shares on the date of the grant multiplied by the number of awards expected to be earned. If it is deemed that it is not probable that the performance condition will be met, the Company will discontinue the recognition of compensation cost and any compensation cost previously recorded will be re versed. At December 31, 2022, achievement of the performance condition was deemed probable for the performance shares granted during the year ended December 31, 2022 and 2021, with an expected payout percentage of 200%, which resulted in a grant date fair value of approximately $2.3 million for each period. The performance condition for the performance shares granted during the year ended December 31, 2020 was not achieved resulting in no pay-out. At December 31, 2022, unamortized share-based compensation expense related to nonvested performance sha res was $8.5 million and w ill be recognized in future periods as follows (in thousands): Amount Year: 2023 $ 5,713 2024 2,775 2025 — Total $ 8,488 The performance shares accrue dividend equivalents which are paid only if common shares are issued upon settlement of the performance shares. During the years ended December 31, 2022 and 2021 , the Company accrued dividend equivalents expected to be paid on earned awards of $579 thousand a nd $158 thousand, respectively. No dividend equivalents were paid for the years ended December 31, 2022 and 2021. Restricted Share Units A summary of the Company’s restricted share unit activity and related information is as follows: Number of Weighted Average Grant Date Fair Value Weighted Average Life Remaining Outstanding at December 31, 2021 43,306 $ 49.15 Granted 41,399 50.49 Vested (46,100) 49.00 Outstanding at December 31, 2022 38,605 $ 50.77 0.42 The holders of restricted share units receive dividend equivalents from the date of grant. At December 31, 2022, unamortized share-based compensation expense related to restricted share units was $817 thousand w hich will be recognized in 2023.

Operating Leases

Operating Leases	12 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Operating Leases	The following table summarizes the weighted-average remaining lease term and the weighted-average discount rate for arrangements where the Company is the lessee as of December 31, 2022 and 2021: As of December 31, 2022 2021 Weighted-average remaining lease term in years Operating ground leases 15.1 15.0 Operating office lease 3.8 4.8 Weighted-average discount rate Operating ground leases 5.31 % 4.97 % Operating office lease 6.04 % 4.62 %
Future Minimum Rentals Receivable	The Company’s real estate investments are leased under operating leases with remaining terms rangi ng from one year to 27 years. The Company adopted Topic 842 on January 1, 2019 and elected to not reassess its prior conclusions about lease classification. Accordingly, these arrangements continue to be classified as operating leases. The following table summarizes the future minimum rentals on the Company's lessor and sub-lessor arrangements at December 31, 2022 and 2021 (in thousands): December 31, 2022 December 31, 2021 Operating leases Sub-lessor operating ground leases Operating leases Sub-lessor operating ground leases Amount (1) (2) Amount (1) (2) Total Amount (1) (2) Amount (1) (2) Total Year: Year: 2023 $ 534,742 $ 24,795 $ 559,537 2022 $ 487,344 $ 23,232 $ 510,576 2024 519,773 25,981 545,754 2023 487,624 22,915 510,539 2025 513,408 26,118 539,526 2024 485,383 22,415 507,798 2026 510,542 24,253 534,795 2025 480,161 22,552 502,713 2027 480,005 23,493 503,498 2026 477,702 20,687 498,389 Thereafter 3,485,821 220,365 3,706,186 Thereafter 3,687,535 185,964 3,873,499 Total $ 6,044,291 $ 345,005 $ 6,389,296 Total $ 6,105,749 $ 297,765 $ 6,403,514 (1) Amounts presented above are based on contractual obligations and exclude the impact of COVID-19 deferred rent payments. As of December 31, 2022, receivables from tenants included fixed rent payments of approximately $2.1 million that were deferred due to the COVID-19 pandemic and determined to be collectible. The Company is currently scheduled to collect approximately $1.6 million in 2023 and $0.5 million in 2024.
Lessee, Operating Leases [Text Block]	In addition to its lessor arrangements on its real estate investments, as of December 31, 2022 and 2021, the Company was lessee in 52 and 51 operating ground leases, respectively, as well as lessee in an operating lease of its executive office. The Company's tenants, who are generally sub-tenants under these ground leases, are responsible for paying the rent under these ground leases. As of December 31, 2022, rental revenue from several of the Company's tenants, who are also sub-tenants under the ground leases, is being recognized on a cash basis. In most cases, the ground lease sub-tenants have continued to pay the rent under these ground leases, however, two of these properties do not currently have sub-tenants. In the event the tenant fails to pay the ground lease rent or if the property does not have sub-tenants, the Company is primarily responsible for the payment, assuming the Company does not sell or re-tenant the property. As of December 31, 2022, the ground lease arrangements have remaining terms ranging from two years to 44 years. Most of these leases include one or more options to renew. The Company assesses these options using a threshold of reasonably certain, which also includes an assessment of the term of the Company's tenants' leases. For leases where renewal is reasonably certain, those option periods are included within the lease term and also the measurement of the operating lease right-of-use asset and liability. The ground lease arrangements do not contain any residual value guarantees or any material restrictions. As of December 31, 2022, the Company does not have any leases that have not commenced but that create significant rights and obligations. The Company determines whether an arrangement is or includes a lease at contract inception. Operating lease right-of-use assets and liabilities are recognized at commencement date and initially measured based on the present value of lease payments over the defined lease term. As the Company's leases do not provide an implicit rate, the Company used its incremental borrowing rate in determining the present value of lease payments. The incremental borrowing rate was adjusted for collateral based on the information available at adoption or the commencement date. Inputs to the calculation of the Company's incremental borrowing rate include its senior notes and their option adjusted credit spreads over comparable U.S. Treasury rates, adjusted to a collateralized basis by estimating the credit spread improvement that would result from an upgrade of one ratings classification. The following table summarizes the future minimum lease payments under the ground lease obligations and the office lease at December 31, 2022 and 2021, excluding contingent rent due under leases where the ground lease payment, or a portion thereof, is based on the level of the tenant's sales (in thousands): December 31, 2022 December 31, 2021 Ground Leases (1) Office lease (2) Ground Leases (1) Office lease (2) Year: Year: 2023 $ 26,317 $ 958 2022 $ 24,753 $ 967 2024 27,504 958 2023 24,440 967 2025 27,622 958 2024 23,939 967 2026 25,796 717 2025 24,058 967 2027 24,235 — 2026 22,232 724 Thereafter 235,792 — Thereafter 202,135 — Total lease payments $ 367,266 $ 3,591 $ 321,557 $ 4,592 Less: imputed interest 129,066 384 106,878 476 Present value of lease liabilities $ 238,200 $ 3,207 $ 214,679 $ 4,116 (1) Included in property operating expense. (2) Included in general and administrative expense. The following table summarizes the carrying amounts of the operating lease right-of-use assets and liabilities as of December 31, 2022 and 2021 (in thousands): As of December 31, Classification 2022 2021 Assets: Operating ground lease assets Operating lease right-of-use assets $ 198,009 $ 176,984 Office lease asset Operating lease right-of-use assets 2,976 3,824 Total operating lease right-of-use assets $ 200,985 $ 180,808 Sub-lessor straight-line rent receivable Accounts receivable 14,586 12,894 Total leased assets $ 215,571 $ 193,702 Liabilities: Operating ground lease liabilities Operating lease liabilities $ 238,200 $ 214,679 Office lease liability Operating lease liabilities 3,207 4,116 Total lease liabilities $ 241,407 $ 218,795 The following table summarizes rental revenue, including sublease arrangements and lease costs, including impairment charges on operating lease right-of-use assets for the years ended December 31, 2022, 2021 and 2020 (in thousands): Year ended December 31, Classification 2022 2021 2020 Rental revenue Operating leases (1) Rental revenue $ 551,383 $ 457,063 $ 361,393 Sublease income - operating ground leases (2) Rental revenue 24,218 21,819 10,783 Lease costs Operating ground lease cost Property operating expense $ 25,167 $ 22,863 $ 24,386 Operating office lease cost General and administrative expense 904 905 905 Operating lease right-of-use asset impairment charges (3) Impairment charges 1,968 — 15,009 (1) During the year ended December 31, 2020, the Company wrote-off straight-line rent receivables totaling $26.5 million, to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off lease receivables from tenants totaling $25.7 million, to min imum rent, tenant reimbursements and percentage rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (2) During the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease straight-line rent receivab les totaling $11.5 million, to str aight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease receivables from ten ants totaling $1.4 million to minimum rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively. See Note 4 for the details on these impairments. The following table summarizes the weighted-average remaining lease term and the weighted-average discount rate for arrangements where the Company is the lessee as of December 31, 2022 and 2021: As of December 31, 2022 2021 Weighted-average remaining lease term in years Operating ground leases 15.1 15.0 Operating office lease 3.8 4.8 Weighted-average discount rate Operating ground leases 5.31 % 4.97 % Operating office lease 6.04 % 4.62 %

Other Commitments And Contingen

Other Commitments And Contingencies	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Other Commitments And Contingencies	Other Commitments and Contingencies As of December 31, 2022, the Compan y had 15 development projects with commitments to fund an aggregate of approximately $205.1 million. Development costs are advanced by the Company in periodic draws. If the Company determines that construction is not bein g completed in accordance with the terms of the development agreement, 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. The Company has certain commitments related to its mortgage notes and notes receivable 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, 2022, the Company had four mortgage notes with commitments totaling approximately $85.4 million. If commitments are funded in the future, interest will be charged at rates consistent with the existing investments.

Segment Information

Segment Information	12 Months Ended
	Dec. 31, 2022
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	Segment Information The Company groups its investments into two reportable segments: Experiential and Education. The financial information summarized below is presented by reportable segment (in thousands): Balance Sheet Data: As of December 31, 2022 Experiential Education Corporate/Unallocated Consolidated Total Assets $ 5,164,710 $ 473,580 $ 120,411 $ 5,758,701 As of December 31, 2021 Experiential Education Corporate/Unallocated Consolidated Total Assets $ 4,995,241 $ 505,086 $ 300,823 $ 5,801,150 Operating Data: For the Year Ended December 31, 2022 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 535,382 $ 40,219 $ — $ 575,601 Other income 37,558 7,000 2,824 47,382 Mortgage and other financing income 34,139 909 — 35,048 Total revenue 607,079 48,128 2,824 658,031 Property operating expense 55,499 (8) 494 55,985 Other expense 33,984 — (175) 33,809 Total investment expenses 89,483 (8) 319 89,794 Net operating income - before unallocated items 517,596 48,136 2,505 568,237 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (51,579) Transaction costs (4,533) Credit loss expense (10,816) Impairment charges (27,349) Depreciation and amortization (163,652) Gain on sale of real estate 651 Interest expense, net (131,175) Equity in loss from joint ventures (1,672) Impairment charges on joint ventures (647) Income tax expense (1,236) Net income 176,229 Preferred dividend requirements (24,141) Net income available to common shareholders of EPR Properties $ 152,088 For the Year Ended December 31, 2021 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 441,423 $ 37,459 $ — $ 478,882 Other income 18,416 — 400 18,816 Mortgage and other financing income 32,980 1,002 — 33,982 Total revenue 492,819 38,461 400 531,680 Property operating expense 56,027 (109) 821 56,739 Other expense 21,864 — (123) 21,741 Total investment expenses 77,891 (109) 698 78,480 Net operating income - before unallocated items 414,928 38,570 (298) 453,200 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (44,362) Transaction costs (3,402) Credit loss benefit 21,972 Impairment charges (2,711) Depreciation and amortization (163,770) Gain on sale of real estate 17,881 Costs associated with loan refinancing or payoff (25,451) Interest expense, net (148,095) Equity in loss from joint ventures (5,059) Income tax expense (1,597) Net income 98,606 Preferred dividend requirements (24,134) Net income available to common shareholders of EPR Properties $ 74,472 For the Year Ended December 31, 2020 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 311,130 $ 61,046 $ — $ 372,176 Other income 8,085 13 1,041 9,139 Mortgage and other financing income 32,017 1,329 — 33,346 Total revenue 351,232 62,388 1,041 414,661 Property operating expense 55,500 2,283 804 58,587 Other expense 16,513 — (39) 16,474 Total investment expenses 72,013 2,283 765 75,061 Net operating income - before unallocated items 279,219 60,105 276 339,600 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (42,596) Severance expense (2,868) Transaction costs (5,436) Credit loss expense (30,695) Impairment charges (85,657) Depreciation and amortization (170,333) Gain on sale of real estate 50,119 Costs associated with loan refinancing or payoff (1,632) Interest expense, net (157,675) Equity in loss from joint ventures (4,552) Impairment charges on joint ventures (3,247) Income tax expense (16,756) Net loss (131,728) Preferred dividend requirements (24,136) Net loss available to common shareholders of EPR Properties $ (155,864)

Schedule III - Real Estate and

Schedule III - Real Estate and Accumulated Depreciation	12 Months Ended
	Dec. 31, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]
Schedule III - Real Estate and Accumulated Depreciation	Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Theatres Sugar Land, TX $ — $ — $ 19,100 $ 4,152 $ — $ 23,252 $ 23,252 $ (12,707) 11/97 40 years San Antonio, TX — 3,006 13,662 8,455 3,006 22,117 25,123 (11,395) 11/97 40 years Columbus, OH — — 12,685 771 — 13,456 13,456 (8,081) 11/97 40 years San Diego, CA — — 16,028 — — 16,028 16,028 (9,817) 11/97 40 years Ontario, CA — 5,521 19,449 7,130 5,521 26,579 32,100 (13,695) 11/97 40 years Leawood, KS — 3,714 12,086 4,110 3,714 16,196 19,910 (8,411) 11/97 40 years Houston, TX — 7,957 22,861 (1,455) 7,712 21,651 29,363 (13,473) 02/98 40 years South Barrington, IL — 6,577 27,723 4,618 6,577 32,341 38,918 (18,527) 03/98 40 years Mesquite, TX — 2,912 20,288 4,885 2,912 25,173 28,085 (14,261) 04/98 40 years Hampton, VA — 3,822 24,678 4,510 3,822 29,188 33,010 (16,489) 06/98 40 years Pompano Beach, FL — 6,771 9,899 10,984 6,771 20,883 27,654 (19,362) 08/98 24 years Raleigh, NC — 2,919 5,559 3,492 2,919 9,051 11,970 (4,533) 08/98 40 years Davie, FL — 2,000 13,000 11,512 2,000 24,512 26,512 (13,526) 11/98 40 years Aliso Viejo, CA — 8,000 14,000 — 8,000 14,000 22,000 (8,400) 12/98 40 years Boise, ID — — 16,003 400 — 16,403 16,403 (9,660) 12/98 40 years Cary, NC — 3,352 11,653 3,091 3,352 14,744 18,096 (7,537) 12/99 40 years Tampa, FL — 6,000 12,809 1,452 6,000 14,261 20,261 (8,844) 06/99 40 years Metairie, LA — — 11,740 3,049 — 14,789 14,789 (6,718) 03/02 40 years Harahan, LA — 5,264 14,820 — 5,264 14,820 20,084 (7,719) 03/02 40 years Hammond, LA — 2,404 6,780 1,607 1,839 8,952 10,791 (3,829) 03/02 40 years Houma, LA — 2,404 6,780 — 2,404 6,780 9,184 (3,531) 03/02 40 years Harvey, LA — 4,378 12,330 3,735 4,266 16,177 20,443 (7,183) 03/02 40 years Greenville, SC — 1,660 7,570 473 1,660 8,043 9,703 (4,041) 06/02 40 years Sterling Heights, MI — 5,975 17,956 3,400 5,975 21,356 27,331 (12,602) 06/02 40 years Olathe, KS — 4,000 15,935 2,558 3,042 19,451 22,493 (10,371) 06/02 40 years Livonia, MI — 4,500 17,525 — 4,500 17,525 22,025 (8,945) 08/02 40 years Alexandria, VA — — 22,035 — — 22,035 22,035 (11,155) 10/02 40 years Little Rock, AR — 3,858 7,990 — 3,858 7,990 11,848 (4,012) 12/02 40 years Macon, GA — 1,982 5,056 1,462 1,982 6,518 8,500 (2,581) 03/03 40 years Lawrence, KS — 1,500 3,526 2,017 1,500 5,543 7,043 (2,199) 06/03 40 years Columbia, SC — 1,000 10,534 339 1,000 10,873 11,873 (4,399) 11/03 40 years Hialeah, FL — 7,985 — 22 7,985 22 8,007 (2) 12/03 5 years Phoenix, AZ — 4,276 15,934 3,518 4,276 19,452 23,728 (8,227) 03/04 40 years Hamilton, NJ — 4,869 18,143 20 4,869 18,163 23,032 (8,506) 03/04 40 years Mesa, AZ — 4,446 16,565 3,263 4,446 19,828 24,274 (8,506) 03/04 40 years Peoria, IL — 2,948 11,177 — 2,948 11,177 14,125 (5,146) 07/04 40 years Lafayette, LA — — 10,318 — — 10,318 10,318 (4,767) 07/04 40 years Hurst, TX — 5,000 11,729 1,015 5,000 12,744 17,744 (5,776) 11/04 40 years Melbourne, FL — 3,817 8,830 320 3,817 9,150 12,967 (4,118) 12/04 40 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation D'Iberville, MS — 2,001 8,043 3,612 808 12,848 13,656 (5,113) 12/04 40 years Wilmington, NC — 1,650 7,047 3,033 1,650 10,080 11,730 (3,745) 02/05 40 years Chattanooga, TN — 2,799 11,467 — 2,799 11,467 14,266 (5,112) 03/05 40 years Conroe, TX — 1,836 8,230 2,304 1,836 10,534 12,370 (3,903) 06/05 40 years Indianapolis, IN — 1,481 4,565 2,375 1,481 6,940 8,421 (2,504) 06/05 40 years Hattiesburg, MS — 1,978 7,733 4,720 1,978 12,453 14,431 (4,776) 09/05 40 years Arroyo Grande, CA — 2,641 3,810 — 2,641 3,810 6,451 (1,627) 12/05 40 years Auburn, CA — 2,178 6,185 (65) 2,113 6,185 8,298 (2,642) 12/05 40 years Fresno, CA — 7,600 11,613 2,894 7,600 14,507 22,107 (7,410) 12/05 40 years Modesto, CA — 2,542 3,910 1,889 2,542 5,799 8,341 (2,053) 12/05 40 years Columbia, MD — — 12,204 — — 12,204 12,204 (5,111) 03/06 40 years Garland, TX — 8,028 14,825 — 8,028 14,825 22,853 (6,208) 03/06 40 years Garner, NC — 1,305 6,899 — 1,305 6,899 8,204 (2,874) 04/06 40 years Winston Salem, NC — — 12,153 4,188 — 16,341 16,341 (6,252) 07/06 40 years Huntsville, AL — 3,508 14,802 — 3,508 14,802 18,310 (6,044) 08/06 40 years Pensacola, FL — 5,316 15,099 — 5,316 15,099 20,415 (6,040) 12/06 40 years Slidell, LA 10,635 — 11,499 — — 11,499 11,499 (4,600) 12/06 40 years Panama City Beach, FL — 6,486 11,156 2,704 6,486 13,860 20,346 (4,671) 05/07 40 years Kalispell, MT — 2,505 7,323 — 2,505 7,323 9,828 (2,807) 08/07 40 years Greensboro, NC — — 12,606 914 — 13,520 13,520 (8,264) 11/07 40 years Glendora, CA — — 10,588 — — 10,588 10,588 (3,750) 10/08 40 years Ypsilanti, MI — 4,716 227 2,817 4,716 3,044 7,760 (543) 12/09 40 years Manchester, CT — 3,628 11,474 2,315 3,628 13,789 17,417 (4,022) 12/09 40 years Centreville, VA — 3,628 1,769 — 3,628 1,769 5,397 (575) 12/09 40 years Davenport, IA — 3,599 6,068 2,265 3,564 8,368 11,932 (2,348) 12/09 40 years Fairfax, VA — 2,630 11,791 2,000 2,630 13,791 16,421 (4,159) 12/09 40 years Flint, MI — 1,270 1,723 — 1,270 1,723 2,993 (560) 12/09 40 years Hazlet, NJ — 3,719 4,716 — 3,719 4,716 8,435 (1,533) 12/09 40 years Huber Heights, OH — 970 3,891 — 970 3,891 4,861 (1,265) 12/09 40 years North Haven, CT — 5,442 1,061 2,000 3,458 5,045 8,503 (1,767) 12/09 40 years Okolona, KY — 5,379 3,311 2,000 5,379 5,311 10,690 (1,329) 12/09 40 years Voorhees, NJ — 1,723 9,614 — 1,723 9,614 11,337 (3,125) 12/09 40 years Louisville, KY — 4,979 6,567 (1,046) 3,933 6,567 10,500 (2,134) 12/09 40 years Beaver Creek, OH — 1,578 6,630 1,700 1,578 8,330 9,908 (2,382) 12/09 40 years West Springfield, MA — 2,540 3,755 2,650 2,540 6,405 8,945 (1,556) 12/09 40 years Cincinnati, OH — 1,361 1,741 — 635 2,467 3,102 (715) 12/09 40 years Pasadena, TX — 2,951 10,684 1,759 2,951 12,443 15,394 (3,565) 06/10 40 years Plano, TX — 1,052 1,968 — 1,052 1,968 3,020 (615) 06/10 40 years McKinney, TX — 1,917 3,319 — 1,917 3,319 5,236 (1,037) 06/10 40 years Mishawaka, IN — 2,399 5,454 1,383 2,399 6,837 9,236 (1,975) 06/10 40 years Grand Prairie, TX — 1,873 3,245 2,104 1,873 5,349 7,222 (1,469) 06/10 40 years Redding, CA — 2,044 4,500 1,177 2,044 5,677 7,721 (1,556) 06/10 40 years Pueblo, CO — 2,238 5,162 1,265 2,238 6,427 8,665 (1,777) 06/10 40 years Beaumont, TX — 1,065 11,669 1,644 1,065 13,313 14,378 (3,913) 06/10 40 years Pflugerville, TX — 4,356 11,533 2,056 4,356 13,589 17,945 (3,930) 06/10 40 years Houston, TX — 4,109 9,739 2,617 4,109 12,356 16,465 (3,339) 06/10 40 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation El Paso, TX — 4,598 13,207 2,296 4,598 15,503 20,101 (4,455) 06/10 40 years Colorado Springs, CO — 4,134 11,220 1,427 2,938 13,843 16,781 (3,939) 06/10 40 years Hooksett, NH — 2,639 11,605 1,376 2,639 12,981 15,620 (3,599) 03/11 40 years Saco, ME — 1,508 3,826 1,124 1,508 4,950 6,458 (1,266) 03/11 40 years Merrimack, NH — 3,160 5,642 107 3,160 5,749 8,909 (1,684) 03/11 40 years Westbrook, ME — 2,273 7,119 — 2,273 7,119 9,392 (2,106) 03/11 40 years Twin Falls, ID — — 4,783 — — 4,783 4,783 (1,266) 04/11 40 years Dallas, TX — — 12,146 (12,146) — — — — 03/12 n/a Albuquerque, NM — — 13,733 — — 13,733 13,733 (3,119) 06/12 40 years Austin, TX — 2,608 6,373 — 2,608 6,373 8,981 (1,500) 09/12 40 years Champaign, IL — — 9,381 125 — 9,506 9,506 (2,159) 09/12 40 years Opelika, AL — 1,314 8,951 — 1,314 8,951 10,265 (1,902) 11/12 40 years Gainesville, VA — — 10,846 95 — 10,941 10,941 (2,474) 02/13 40 years Lafayette, LA 14,360 — 12,728 1,438 — 14,166 14,166 (3,000) 08/13 40 years New Iberia, LA — — 1,630 — — 1,630 1,630 (377) 08/13 40 years Tuscaloosa, AL — — 11,287 — 1,815 9,472 11,287 (2,191) 09/13 40 years Tampa, FL — 1,700 23,483 3,648 1,579 27,252 28,831 (8,252) 10/13 40 years Warrenville, IL — 14,000 17,318 (5,417) 8,270 17,631 25,901 (5,397) 10/13 40 years San Francisco, CA — 2,077 12,914 — 2,077 12,914 14,991 (2,260) 08/13 40 years Bedford, IN — 349 1,594 — 349 1,594 1,943 (396) 04/14 40 years Seymour, IN — 1,028 2,291 — 1,028 2,291 3,319 (534) 04/14 40 years Wilder, KY — 983 11,233 2,004 983 13,237 14,220 (2,879) 04/14 40 years Bowling Green, KY — 1,241 10,222 — 1,241 10,222 11,463 (2,358) 04/14 40 years New Albany, IN — 2,461 14,807 — 2,461 14,807 17,268 (3,348) 04/14 40 years Clarksville, TN — 3,764 16,769 4,706 3,764 21,475 25,239 (4,406) 04/14 40 years Williamsport, PA — 2,243 6,684 — 2,243 6,684 8,927 (1,592) 04/14 40 years Noblesville, IN — 886 7,453 2,019 886 9,472 10,358 (2,010) 04/14 40 years Moline, IL — 1,963 10,183 — 1,963 10,183 12,146 (2,330) 04/14 40 years O'Fallon, MO — 1,046 7,342 — 1,046 7,342 8,388 (1,670) 04/14 40 years McDonough, GA — 2,235 16,842 — 2,235 16,842 19,077 (3,841) 04/14 40 years Sterling Heights, MI — 10,849 — (3,712) 6,949 188 7,137 (147) 12/14 15 years Virginia Beach, VA — 2,544 6,478 — 2,544 6,478 9,022 (1,269) 02/15 40 years Yulee, FL — 1,036 6,934 — 1,036 6,934 7,970 (1,358) 02/15 40 years Jacksonville, FL — 5,080 22,064 — 5,080 22,064 27,144 (6,685) 05/15 25 years Denham Springs, LA — — 5,093 4,162 — 9,255 9,255 (1,515) 05/15 40 years Crystal Lake, IL — 2,980 13,521 568 2,980 14,089 17,069 (4,287) 07/15 25 years Laredo, TX — 1,353 7,886 — 1,353 7,886 9,239 (1,380) 12/15 40 years Corpus, Christi, TX — 1,286 8,252 — 1,286 8,252 9,538 (1,221) 12/15 40 years Kennewick, WA — 2,484 4,901 — 2,484 4,901 7,385 (1,431) 06/16 25 years Franklin, TN — 10,158 17,549 9,018 10,158 26,567 36,725 (6,966) 06/16 25 years Mobile, AL — 2,116 16,657 — 2,116 16,657 18,773 (4,602) 06/16 25 years El Paso, TX — 2,957 10,961 3,905 2,957 14,866 17,823 (3,841) 06/16 25 years Edinburg, TX — 1,982 16,964 5,680 1,982 22,644 24,626 (5,806) 06/16 25 years Hendersonville, TN — 2,784 8,034 4,245 2,784 12,279 15,063 (2,403) 07/16 30 years Houston, TX — 965 10,002 — 965 10,002 10,967 (1,666) 10/16 40 years Detroit, MI — 4,299 13,810 — 4,299 13,810 18,109 (2,839) 11/16 30 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Fort Worth, TX — — 11,385 — — 11,385 11,385 (1,304) 02/17 40 years Fort Wayne, IN — 1,926 11,054 — 1,926 11,054 12,980 (2,480) 05/17 27 years Wichita, KS — 267 7,535 (6,312) 67 1,423 1,490 — 05/17 23 years Wichita, KS — 3,132 23,270 — 3,132 23,270 26,402 (5,937) 05/17 23 years Richmond, TX — 7,251 36,534 (27) 7,251 36,507 43,758 (5,444) 08/17 40 years Tomball, TX — 3,416 26,918 — 3,416 26,918 30,334 (3,912) 08/17 40 years Cleveland, OH — 5,060 21,072 374 5,060 21,446 26,506 (5,217) 08/17 25 years Little Rock, AR — 1,789 10,780 — 1,789 10,780 12,569 (1,518) 01/18 40 years Conway, AR — 1,316 5,553 — 1,316 5,553 6,869 (977) 03/18 30 years Lynbrook, NY — 1,753 28,400 — 1,753 28,400 30,153 (3,270) 06/18 40 years Long Island, NY — — 12,479 (2,449) — 10,030 10,030 — 12/18 25 years Beaumont, CA — 2,421 12,026 — 2,421 12,026 14,447 (573) 01/19 40 years Brandywine, MD — 5,251 10,520 — 5,251 10,520 15,771 (1,363) 03/19 34 years Cincinnati, OH — 2,831 11,430 — 2,831 11,430 14,261 (1,408) 03/19 35 years Louisville, KY — 3,726 27,312 — 3,726 27,312 31,038 (2,827) 03/19 40 years Riverview, FL — 2,339 15,901 — 2,339 15,901 18,240 (1,807) 03/19 37 years Savoy, IL — 1,938 10,554 904 1,938 11,458 13,396 (2,172) 06/19 25 years Dublin, CA — 15,662 25,496 — 15,662 25,496 41,158 (3,568) 06/19 30 years Ontario, CA — 8,019 15,708 — 8,019 15,708 23,727 (2,616) 06/19 24 years Columbia, SC — 7,009 17,318 — 7,009 17,318 24,327 (1,729) 06/19 40 years Columbia, MD — 12,642 14,152 — 12,642 14,152 26,794 (1,860) 06/19 34 years Charlotte, NC — 4,257 15,121 — 4,257 15,121 19,378 (1,774) 06/19 35 years Foothill Ranch, CA — 7,653 14,090 — 7,653 14,090 21,743 (2,431) 06/19 29 years Wilsonville, OR — 2,742 1,301 — 2,742 1,301 4,043 (370) 06/19 23 years Raleigh, NC — 5,376 12,516 — 5,376 12,516 17,892 (1,835) 06/19 30 years Gastonia, NC — 4,039 9,199 — 4,039 9,199 13,238 (1,375) 06/19 30 years Abingdon, MD — 4,613 6,171 — 4,613 6,171 10,784 (1,356) 06/19 24 years Midland, TX — 2,495 12,965 — 2,495 12,965 15,460 (1,577) 06/19 35 years Port Richey, FL — 1,564 7,103 — 1,564 7,103 8,667 (1,356) 06/19 26 years Hillsboro, OR — 3,392 5,697 — 3,392 5,697 9,089 (1,373) 06/19 23 years Woodway, TX — 2,376 7,309 — 2,376 7,309 9,685 (1,467) 06/19 24 years San Jacinto, CA — 1,960 5,073 — 1,960 5,073 7,033 (1,043) 06/19 23 years Albany, OR — 2,049 3,920 — 2,049 3,920 5,969 (663) 06/19 30 years Lake City, FL — 1,257 4,756 — 1,257 4,756 6,013 (825) 06/19 27 years Anderson, SC — 1,554 3,948 — 1,554 3,948 5,502 (819) 06/19 24 years New Hartford, NY — 946 11,985 (141) 946 11,844 12,790 (1,393) 10/19 31 years Columbus, OH — 5,211 14,179 571 5,211 14,750 19,961 (1,881) 10/19 38 years Kenner, LA — 5,299 14,000 — 5,299 14,000 19,299 (2,740) 10/19 34 years Marana, AZ — 2,384 5,438 — 2,384 5,438 7,822 (881) 12/19 28 years Bluffton, SC — 1,912 3,053 202 1,912 3,255 5,167 (550) 03/20 25 years Cherry Hill, NJ — 5,038 9,206 — 5,038 9,206 14,244 (1,885) 03/20 25 years Eat & Play Westminster, CO — 12,055 29,914 25,132 10,848 56,253 67,101 (31,747) 06/99 40 years New Rochelle, NY — 6,100 97,696 14,357 6,100 112,053 118,153 (54,432) 10/03 40 years Kanata, ON — 10,044 36,630 29,943 9,303 67,314 76,617 (29,479) 03/04 40 years Mississagua, ON — 9,221 17,593 20,969 11,231 36,552 47,783 (14,706) 03/04 40 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Oakville, ON — 10,044 23,646 13,892 9,303 38,279 47,582 (16,426) 03/04 40 years Whitby, ON — 10,202 21,960 30,921 12,139 50,944 63,083 (20,765) 03/04 40 years Burbank, CA — 16,584 35,016 12,852 16,584 47,868 64,452 (19,338) 03/05 40 years Northbrook, IL — — 7,025 586 — 7,611 7,611 (2,115) 07/11 40 years Allen, TX — — 10,007 1,151 — 11,158 11,158 (4,105) 02/12 29 years Dallas, TX — — 10,007 1,771 — 11,778 11,778 (4,178) 02/12 30 years Jacksonville, FL — 4,510 5,061 4,748 4,510 9,809 14,319 (3,758) 02/12 30 years Indianapolis, IN — 4,298 6,320 (4,754) 1,813 4,051 5,864 (1,129) 02/12 40 years Oakbrook, IL — — 8,068 536 — 8,604 8,604 (2,164) 03/12 40 years Houston, TX — — 12,403 394 — 12,797 12,797 (3,383) 09/12 40 years Colony, TX — 4,004 13,665 (240) 4,004 13,425 17,429 (3,021) 12/12 40 years Alpharetta, GA — 5,608 16,616 (19) 5,589 16,616 22,205 (3,531) 05/13 40 years Scottsdale, AZ — — 16,942 — — 16,942 16,942 (3,600) 06/13 40 years Spring, TX — 4,928 14,522 — 4,928 14,522 19,450 (3,147) 07/13 40 years Warrenville, IL — — 6,469 9,625 2,906 13,188 16,094 (4,466) 10/13 40 years San Antonio, TX — — 15,976 79 — 16,055 16,055 (3,137) 12/13 40 years Tampa, FL — — 15,726 (67) — 15,659 15,659 (3,230) 02/14 40 years Gilbert, AZ — 4,735 16,130 (267) 4,735 15,863 20,598 (3,173) 02/14 40 years Overland Park, KS — 5,519 17,330 — 5,519 17,330 22,849 (3,243) 05/14 40 years Centennial, CO — 3,013 19,106 403 3,013 19,509 22,522 (3,572) 06/14 40 years Atlanta, GA — 8,143 17,289 — 8,143 17,289 25,432 (3,206) 06/14 40 years Ashburn VA — — 16,873 101 — 16,974 16,974 (3,103) 06/14 40 years Naperville, IL — 8,824 20,279 (665) 8,824 19,614 28,438 (3,596) 08/14 40 years Oklahoma City, OK — 3,086 16,421 (252) 3,086 16,169 19,255 (3,032) 09/14 40 years Webster, TX — 5,631 17,732 799 5,210 18,952 24,162 (3,376) 11/14 40 years Virginia Beach, VA — 6,948 18,715 (304) 6,348 19,011 25,359 (3,324) 12/14 40 years Edison, NJ — — 22,792 1,489 — 24,281 24,281 (3,632) 04/15 40 years Jacksonville, FL — 6,732 21,823 (1,201) 6,732 20,622 27,354 (3,210) 09/15 40 years Roseville, CA — 6,868 23,959 (1,928) 6,868 22,031 28,899 (3,470) 10/15 30 years Portland, OR — — 23,466 (541) — 22,925 22,925 (3,667) 11/15 40 years Orlando, FL — 8,586 22,493 1,120 8,586 23,613 32,199 (3,333) 01/16 40 years Marietta, GA — 3,116 11,872 — 3,116 11,872 14,988 (2,664) 02/16 35 years Charlotte, NC — 4,676 21,422 (867) 4,676 20,555 25,231 (3,048) 04/16 40 years Orlando, FL — 9,382 16,225 58 9,382 16,283 25,665 (2,137) 05/16 40 years Fort Worth, TX — 4,674 17,537 — 4,674 17,537 22,211 (2,484) 08/16 40 years Nashville, TN — — 26,685 136 — 26,821 26,821 (3,696) 12/16 40 years Dallas, TX — 3,318 7,835 4 3,318 7,839 11,157 (1,320) 12/16 40 years San Antonio, TX — 6,502 15,338 (628) 6,502 14,710 21,212 (1,689) 08/17 40 years Huntsville, AL — 53 17,595 (1,938) 53 15,657 15,710 (2,383) 08/17 40 years El Paso, TX — 2,688 17,373 — 2,688 17,373 20,061 (2,655) 02/18 40 years Pittsburgh, PA — 7,897 21,812 (1,039) 7,897 20,773 28,670 (2,483) 07/18 40 years Philadelphia, PA — 5,484 25,211 97 5,484 25,308 30,792 (2,829) 12/18 40 years Auburn Hills, MI — 4,219 27,704 (2,881) 4,219 24,823 29,042 (2,688) 12/18 40 years Greenville, SC — 6,272 18,240 — 6,272 18,240 24,512 (2,475) 06/18 40 years Thornton, CO — 5,419 23,635 — 5,419 23,635 29,054 (2,199) 09/18 40 years Eugene, OR — 1,321 — — 1,321 — 1,321 — 06/19 n/a Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Katy, TX — 5,210 16,247 232 3,431 18,258 21,689 (1,351) 06/19 40 years Gwinnett, GA — 3,318 17,873 — 3,318 17,873 21,191 (1,131) 06/20 40 years San Jose, CA — — 26,752 — — 26,752 26,752 (1,489) 03/21 40 years Ontario, CA — — 34,943 — — 34,943 34,943 (1,070) 12/21 40 years Ski Bellfontaine, OH — 5,108 5,994 8,327 5,251 14,178 19,429 (5,870) 11/05 40 years Tannersville, PA — 34,940 34,629 4,377 34,940 39,006 73,946 (19,883) 09/13 40 years Northstar, CA — 56,005 106,644 — 56,005 106,644 162,649 (30,543) 04/17 40 years Attractions Kiamesha Lake, NY — 34,897 228,462 (5,165) 34,897 223,297 258,194 (40,435) 07/10 30 years Tannersville, PA — — 120,354 1,615 — 121,969 121,969 (22,564) 05/15 40 years Denver, CO — 753 6,218 — 753 6,218 6,971 (1,226) 02/17 30 years Fort Worth, TX — 824 7,066 — 824 7,066 7,890 (1,354) 03/17 30 years Corfu, NY — 5,112 43,637 2,500 5,112 46,137 51,249 (12,063) 04/17 30 years Oklahoma City, OK — 7,976 17,624 — 7,976 17,624 25,600 (4,187) 04/17 30 years Hot Springs, AR — 3,351 4,967 — 3,351 4,967 8,318 (1,154) 04/17 30 years Riviera Beach, FL — 17,450 29,713 — 17,450 29,713 47,163 (7,020) 04/17 30 years Oklahoma City, OK — 1,423 18,097 — 1,423 18,097 19,520 (4,416) 04/17 30 years Springs, TX — 18,776 31,402 — 18,776 31,402 50,178 (7,620) 04/17 30 years Glendale, AZ — — 20,514 2,969 — 23,483 23,483 (5,997) 04/17 30 years Kapolei, HI — — 8,351 1,542 — 9,893 9,893 (2,314) 04/17 30 years Federal Way, WA — — 13,949 (12,149) — 1,800 1,800 (490) 04/17 12 years Colony, TX — — 7,617 305 — 7,922 7,922 (3,828) 04/17 30 years Garland, TX — — 5,601 1,188 — 6,789 6,789 (2,661) 04/17 30 years Santa Monica, CA — — 13,874 15,717 — 29,591 29,591 (7,543) 04/17 30 years Concord, CA — — 9,808 5,787 — 15,595 15,595 (3,814) 04/17 30 years Tampa, FL — — 8,665 2,493 2,493 8,665 11,158 (1,540) 08/17 30 years Fort Lauderdale, FL — — 10,816 — — 10,816 10,816 (1,863) 10/17 30 years Valcartier, QC — 5,906 81,534 — 5,906 81,534 87,440 (2,262) 06/22 31 years Ottawa, ON — 13,482 32,357 — 13,482 32,357 45,839 (1,153) 06/22 20 years Experiential Lodging Pigeon Forge, TN — 5,697 14,100 16,869 8,604 28,062 36,666 (1,363) 04/20 15 years Fitness & Wellness Olathe, KS — 2,417 16,878 — 2,417 16,878 19,295 (3,235) 03/17 30 years Roseville, CA — 1,807 6,082 — 1,807 6,082 7,889 (1,231) 09/17 30 years Fort Collins, CO — 2,043 5,769 — 2,043 5,769 7,812 (1,076) 01/18 30 years Pagosa Springs, CO — 9,791 15,635 2,339 9,791 17,974 27,765 (3,435) 06/18 30 years Chicago, IL — 4,501 13,461 — 4,501 13,461 17,962 (373) 02/22 40 years Gaming Kiamesha Lake, NY — 155,658 — 19,524 156,785 18,397 175,182 (1,842) 07/10 50 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Cultural St. Louis, MO — 5,481 41,951 — 5,481 41,951 47,432 (5,952) 12/18 40 years Branson, MO — 1,847 7,599 — 1,847 7,599 9,446 (796) 05/19 40 years Pigeon Forge, TN — 4,849 9,668 — 4,849 9,668 14,517 (1,023) 05/19 40 years Early Childhood Education Centers Lake Pleasant, AZ — 986 3,524 902 986 4,426 5,412 (1,339) 03/13 30 years Goodyear, AZ — 1,308 7,275 222 1,308 7,497 8,805 (2,383) 06/13 30 years Oklahoma City, OK — 1,149 9,839 979 1,149 10,818 11,967 (3,061) 08/13 40 years Coppell, TX — 1,547 10,168 635 1,547 10,803 12,350 (3,153) 09/13 30 years Las Vegas, NV — 944 9,191 373 944 9,564 10,508 (2,913) 09/13 30 years Las Vegas, NV — 985 6,721 (2,705) 828 4,173 5,001 — 09/13 30 years Mesa, AZ — 762 6,987 1,501 762 8,488 9,250 (2,925) 01/14 30 years Gilbert, AZ — 1,295 9,192 316 1,295 9,508 10,803 (2,731) 03/14 30 years Cedar Park, TX — 1,520 10,500 418 1,278 11,160 12,438 (3,003) 07/14 30 years Thornton, CO — 1,384 10,542 (6,116) 841 4,969 5,810 — 07/14 30 years Chicago, IL — 1,294 4,375 19 1,294 4,394 5,688 (905) 07/14 30 years Centennial, CO — 1,249 10,771 (5,700) 814 5,506 6,320 — 08/14 30 years McKinney, TX — 1,812 12,419 1,841 1,812 14,260 16,072 (3,886) 11/14 30 years Ashburn, VA — 2,289 14,748 (12,017) 876 4,144 5,020 — 06/15 30 years West Chester, OH — 1,807 12,913 455 1,807 13,368 15,175 (3,047) 07/15 30 years Ellisville, MO — 2,465 15,063 — 2,465 15,063 17,528 (3,159) 07/15 30 years Chanhassen, MN — 2,603 15,613 523 2,603 16,136 18,739 (3,479) 08/15 30 years Maple Grove, MN — 3,743 14,927 561 3,743 15,488 19,231 (4,058) 08/15 30 years Carmel, IN — 1,567 12,854 366 1,561 13,226 14,787 (3,071) 09/15 30 years Fishers, IN — 1,226 13,144 700 1,226 13,844 15,070 (2,792) 12/15 30 years Westerville, OH — 2,988 14,339 362 2,988 14,701 17,689 (3,402) 04/16 30 years Las Vegas, NV — 1,476 14,422 (1,287) 1,476 13,135 14,611 (2,874) 06/16 30 years Louisville, KY — 377 1,526 — 377 1,526 1,903 (326) 08/16 30 years Louisville, KY — 216 1,006 — 216 1,006 1,222 (215) 08/16 30 years Cheshire, CT — 420 3,650 — 420 3,650 4,070 (756) 11/16 30 years Edina, MN — 1,235 5,493 (323) 1,235 5,170 6,405 (986) 11/16 30 years Eagan, MN — 783 4,833 (286) 783 4,547 5,330 (989) 11/16 30 years Louisville, KY — 481 2,050 — 481 2,050 2,531 (416) 12/16 30 years Bala Cynwyd, PA — 1,785 3,759 — 1,785 3,759 5,544 (762) 12/16 30 years Schaumburg, IL — 642 4,962 — 642 4,962 5,604 (903) 12/16 30 years Kennesaw, GA — 690 844 — 690 844 1,534 (169) 01/17 30 years Charlotte, NC — 1,200 2,557 — 1,200 2,557 3,757 (393) 01/17 35 years Charlotte, NC — 2,501 2,079 — 2,501 2,079 4,580 (320) 01/17 35 years Richardson, TX — 474 2,046 — 474 2,046 2,520 (329) 01/17 35 years Frisco, TX — 999 3,064 — 999 3,064 4,063 (482) 01/17 35 years Allen, TX — 910 3,719 — 910 3,719 4,629 (598) 01/17 35 years Southlake, TX — 920 2,766 — 920 2,766 3,686 (444) 01/17 35 years Lewis Center, OH — 410 4,285 — 410 4,285 4,695 (639) 01/17 35 years Dublin, OH — 581 4,223 — 581 4,223 4,804 (627) 01/17 35 years Plano, TX — 400 2,647 — 400 2,647 3,047 (435) 01/17 35 years Initial cost Additions (Dispositions) (Impairments) Subsequent to acquisition Gross Amount at December 31, 2022 Location Debt Land Buildings, Land Buildings, Total Accumulated Date Depreciation Carrollton, TX — 329 1,389 — 329 1,389 1,718 (235) 01/17 35 years Davenport, FL — 3,000 5,877 — 3,000 5,877 8,877 (906) 01/17 35 years Tallahassee, FL — 952 3,205 — 952 3,205 4,157 (525) 01/17 35 years Sunrise, FL — 1,400 1,856 — 1,400 1,856 3,256 (295) 01/17 35 years Chaska, MN — 328 6,140 — 328 6,140 6,468 (909) 01/17 35 years Loretto, MN — 286 3,511 — 286 3,511 3,797 (537) 01/17 35 years Minneapolis, MN — 920 3,700 — 920 3,700 4,620 (550) 01/17 35 years Wayzata, MN — 810 1,962 — 810 1,962 2,772 (305) 01/17 35 years Plymouth, MN — 1,563 4,905 — 1,563 4,905 6,468 (762) 01/17 35 years Maple Grove, MN — 951 3,291 — 951 3,291 4,242 (502) 01/17 35 years Chula Vista, CA — 210 2,186 — 210 2,186 2,396 (364) 01/17 35 years Lincolnshire, IL — 1,006 4,799 — 1,006 4,799 5,805 (918) 02/17 30 years New Berlin, WI — 368 1,704 — 368 1,704 2,072 (336) 02/17 30 years Oak Creek, WI — 283 1,690 — 283 1,690 1,973 (333) 02/17 30 years Minnetonka, MN — 911 4,833 659 931 5,472 6,403 (1,127) 03/17 30 years Berlin, CT — 494 2,958 — 494 2,958 3,452 (550) 06/17 30 years Portland, OR — 2,604 585 — 2,604 585 3,189 (98) 01/18 35 years Orlando, FL — 955 4,273 — 955 4,273 5,228 (637) 02/18 35 years McKinney, TX — 1,233 4,447 — 1,233 4,447 5,680 (576) 02/18 30 years Fort Mill, SC — 629 3,957 — 629 3,957 4,586 (521) 09/18 35 years Indian Land, SC — 907 3,784 — 907 3,784 4,691 (529) 09/18 35 years Sicklerville, NJ — 694 1,876 — 694 1,876 2,570 (316) 06/19 30 years Pennington, NJ — 1,018 2,284 — 1,018 2,284 3,302 (552) 08/19 24 years Private Schools Chicago, IL — 3,057 46,784 — 3,057 46,784 49,841 (8,772) 02/14 40 years Cumming, GA — 500 6,892 — 500 6,892 7,392 (1,155) 01/17 35 years Cumming, GA — 325 4,898 — 325 4,898 5,223 (845) 01/17 35 years Henderson, NV — 1,400 6,914 — 1,400 6,914 8,314 (1,129) 01/17 35 years Atlanta, GA — 2,001 5,989 — 2,001 5,989 7,990 (886) 01/17 35 years Pearland, TX — 2,360 9,292 — 2,360 9,292 11,652 (1,456) 01/17 35 years Pearland, TX — 372 2,568 — 372 2,568 2,940 (396) 01/17 35 years Palm Harbor, FL — 1,490 1,400 — 1,490 1,400 2,890 (229) 01/17 35 years Mason, OH — 975 11,243 — 975 11,243 12,218 (1,660) 01/17 35 years Property under development — 76,029 — — 76,029 — 76,029 — n/a n/a Land held for development — 20,168 — — 20,168 — 20,168 — n/a n/a Senior unsecured notes payable 2,816,234 — — — — — — — n/a n/a Less: deferred financing costs, net (31,118) — — — — — — — Total $ 2,810,111 $ 1,346,062 $ 4,388,502 $ 378,409 $ 1,332,555 $ 4,780,418 $ 6,112,973 $ (1,302,640) Real Estate Investments: Reconciliation: Balance at beginning of the year $ 5,943,355 Acquisition and development of real estate investments during the year 223,514 Disposition of real estate investments during the year (11,018) Impairment of real estate investments during the year (42,878) Balance at close of year $ 6,112,973 Accumulated Depreciation: Reconciliation: Balance at beginning of the year $ 1,167,734 Depreciation during the year 153,242 Disposition of real estate investments during the year (839) Impairment of real estate investments during the year (17,497) Balance at close of year $ 1,302,640 See accompanying report of independent registered public accounting firm.

Summary of Significant Accounti

Summary of Significant Accounting Policies (Policy)	12 Months Ended
	Dec. 31, 2022
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. Risks and Uncertainties The Company continues to be subject to risks and uncertainties resulting from the COVID-19 pandemic. During 2021 and 2020, the COVID-19 pandemic severely impacted experiential real estate properties because such properties involve congregate social activity and discretionary spending. During 2022, the Company's non-theatre properties demonstrated strong recovery from the impacts of the pandemic. However, the Company's theatre customers were more severely impacted by the COVID-19 pandemic and have seen a slower recovery than its non-theatre customers due primarily to changes in the timing of film releases, production delays and experimentation with streaming. Additionally, one of the Company's largest theatre customers declared bankruptcy during September of 2022. The COVID-19 pandemic has negatively affected the Company's business, and could continue to have material adverse effects on its financial condition, results of operations and cash flows. The Company considered the impact of, and recovery from, the COVID-19 pandemic on the assumptions and estimates used in determining the Company’s financial condition and results of operations for the years ended December 31, 2022, 2021 and 2020. The following summarizes the impacts to the Company's financial statements during the year ended December 31, 2022 arising out of or related to the COVID-19 pandemic : • The Company continued to recognize revenue on a cash basis for certain tenants, including American-Multi Cinema, Inc. (AMC) and Regal Cinemas (Regal), a subsidiary of Cineworld Group. On September 7, 2022, Cineworld Group filed for Chapter 11 bankruptcy protection. The Company did not receive Regal's rent or monthly deferral payment for September 2022 but Regal subsequently paid portions of this amount pursuant to an order of the bankruptcy court. Regal resumed payment of rent and deferral payments for all Regal Leases commencing in October 2022 and has continued making those payments to the Company through February 2023. The Company is currently in negotiations with Regal regarding the properties Regal will continue to operate and the terms and conditions of leases for those properties. Regal is entitled to certain rights under the U.S. Bankruptcy Code (the Code) regarding the assumption or rejection of the Regal Leases. There can be no assurance that these negotiations will be successful and which Regal Leases, if any, will be assumed under the Code. In December of 2022, Regal filed a motion to reject leases for three of the Company's properties, but subsequently elected not to proceed with these rejections as of February 22, 2023. At December 31, 2022 , Regal owed the Company approximately $87.3 million pursuant to a Promissory Note for rent deferred during the COVID-19 pandemic and approximately $6.5 million for September 2022 rent, of which $1.4 million represents pre-petition rent and $5.1 million represents post-petition rent under the Code. Becau se revenue derived from Regal is recognized on a cash-basis by the Company, none of the receivables from Regal are reflected as assets in the Company's financial statements. Substantially all of the Company's claims under the Promissory Note are unsecured and subject to the provisions of the Code, including those provisions regarding assumption and rejection of leases. Regal has substantial secured debt, which is senior to the Promissory Note, as well as other unsecured debt. As a result, there can be no assurance how much of the amount, if any, we will recover under the Promissory Note. • As of December 31, 2022, the Company has deferred amounts due from tenants of approximately $2.1 million that are booked as receivables. Additionally, as of December 31, 2022, the Company has amounts due from customers that were not booked as receivables because the full amounts were not deemed probable of collection as a result of the COVID-19 pandemic. The amounts not booked as receivables remain obligations of the customers and will be recognized as revenue when received. During the year ended December 31, 2022 , the Company collected $17.1 million in deferred rent and $0.6 million of deferred interest from cash basis customers and from customers for which the deferred payments were not previously recognized as revenue. In addition, during the year ended December 31, 2022 , the Company collected $23.8 million of deferred rent and $0.4 million of deferred interest from accrual basis customers that reduced related accounts and interest receivable. The repayment terms for all of these deferments vary by customer. Variable Interest Entities 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). The equity method of accounting is applied to entities in which the Company is not the primary beneficiary as defined in the FASB ASC Topic on Consolidation (Topic 810), but can exercise significant influence over the entity with respect to its operations and major decisions. 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. The primary beneficiary generally is defined as the party with the controlling financial interest. Consideration of various factors include, but are not limited to, the Company’s ability to direct the activities that most significantly impact the entity’s economic performance and its obligation to abso rb losses from or right to receive benefits of the VIE that could potentially be significant to the VIE. As of December 31, 2022 and 2021, the Company does not have any investments in consolidated VIEs. Use of Estimates Management of the Company has made 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 U.S. generally accepted accounting principles (GAAP). Actual results could differ from those estimates. Real Estate Investments Real estate investments are carried at initial recorded value less accumulated depreciation. Costs incurred for the acquisition and development of the properties are capitalized. In addition, the Company capitalizes certain costs that relate to property under development including interest and a portion of internal legal personnel costs. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which generally are estimated to be 30 years to 40 years for buildings, three years to 25 years for furniture, fixtures and equipment and 10 years to 20 years for site improvements. Tenant improvements, including allowances, are depreciated over the shorter of the lease term or the estimated useful life and leasehold interests are depreciated over the useful life of the underlying ground lease. Management reviews the Company's real estate investments, including operating lease right-of-use assets, for impairment whenever events or changes in circumstances indicate that the carrying value of a property may not be recoverable, which 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 it is probable the assets will be sold 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. Real Estate Acquisitions Upon acquisition of real estate properties, the Company evaluates the acquisition to determine if it is a business combination or an asset acquisition. If the acquisition is determined to be an asset acquisition, the Company records the purchase price and other related costs incurred to the acquired tangible assets and identified intangible assets and liabilities on a relative fair value basis. In addition, costs incurred for asset acquisitions including transaction costs, are capitalized. If the acquisition is determined to be a business combination, the Company records the fair value of acquired tangible assets and identified intangible assets and liabilities as well as any noncontrolling interest. Acquisition-related costs in connection with business combinations are expensed as incurred and included in "Transaction costs" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). In addition to acquisition-related costs in connection with business combinations, transaction costs include costs associated with terminated transactions, pre-opening costs and certain leasing and tenant transition costs. Transaction costs expensed totaled $4.5 million, $3.4 million and $5.4 million for the years ended December 31, 2022, 2021 and 2020, respectively. For real estate acquisitions (asset acquisitions or business combinations), the fair value (or relative fair value in an asset acquisition) of the tangible assets is determined by valuing the property using recent independent appraisals or methods similar to those used by independent appraisers. Land is valued using the sales comparison approach which uses available market data from recent comparable land sales as an input to estimate the fair value. Site improvements and tenant improvements are valued using the cost approach which uses replacement cost data obtained from industry recognized guides less depreciation as an input to estimate the fair value. The building is valued either using the cost approach described above or a combination of the cost and the income approach. The income approach uses market leasing assumptions to estimate the fair value of the property as if vacant. The cost and income approaches are reconciled to arrive at an estimated building fair value. Intangibles 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 lease term of the respective leases. In determining the fair value of acquired above and below-market 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 and below-market leases, management considers such differences over the lease terms. The capitalized above-market lease values are amortized as a reduction of rental income over the lease terms of the respective leases. The capitalized below-market lease values are amortized as an increase to rental income over the lease terms of the respective leases. The lease term includes the minimum base term plus any extension options that are reasonably certain to be exercised. 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 real estate investments at the time of the acquisition. In determining the fair value of tradenames, the Company historically uses the relief from royalty method, which estimates the fair value of hypothetical royalty income that could be generated if the intangible asset was licensed from an independent third-party. In determining the fair value of a contract intangible, the Company considers the present value of the difference between the estimated "with" and "without" scenarios. The "with" scenario presents the contract in place and the "without" scenario incorporates the potential profits that may be lost over the period without the contract in place. The capitalized contract value is amortized over the estimated useful life of the underlying asset. The excess of the cost of an acquired business (in a business combination) over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed is recorded as goodwill. Goodwill has an indeterminate life and is not amortized, but is tested for impairment on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. Management of the Company reviews the carrying value of intangible assets for impairment on an annual basis. Intangible assets and liabilities (included in "Other assets" and "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands): 2022 2021 Assets: In-place leases, net of accumulated amortization of $20.0 million and $17.2 million, respectively $ 17,769 $ 18,401 Above-market lease, net of accumulated amortization of $1.3 million and $1.2 million, respectively 257 303 Tradenames, net of accumulated amortization of $583 thousand and $450 thousand, respectively (1) 8,580 8,713 Contract value, net of accumulated amortization of $1.6 million and $1.3 million, respectively 9,323 9,689 Goodwill 693 693 Total intangible assets, net $ 36,622 $ 37,799 Liabilities: Below-market lease, net of accumulated amortization of $2.4 million and $2.0 million, respectively $ 7,741 $ 7,941 (1) At December 31, 2022 and 2021, $5.4 million in t radenames had indefinite lives and were not amortized. Aggregate intangible amortization included in expense was $3.3 million , $3.8 million and $5.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. The net amount amortized as an increase to rental revenue for capitalized above and below-market lease intangibles was $0.4 million for both the years ended December 31, 2022 and 2021 and $0.5 million for the year ended December 31, 2020. Future amortization of in-place leases, net, above-market lease, net, tradenames, net, contract value, net and below-market lease, net at December 31, 2022 is as follows (in thousands): In place leases Tradenames (1) Contract Value Above-market lease Below-market lease Year: 2023 $ 2,686 $ 133 $ 365 $ 46 $ (431) 2024 2,008 133 365 46 (413) 2025 1,900 133 365 46 (404) 2026 1,774 133 365 46 (319) 2027 1,642 133 365 46 (255) Thereafter 7,759 2,559 7,498 27 (5,919) Total $ 17,769 $ 3,224 $ 9,323 $ 257 $ (7,741) Weighted average amortization period (years) 11.1 25.3 25.5 5.5 29.0 (1) Excludes $5.4 million in tradenames with indefinite lives. Deferred Financing Costs Deferred financing costs are amortized over the terms of the related debt obligations or mortgage note receivable as applicable. Deferred financing costs o f $31.1 million a nd $36.9 million as of December 31, 2022 and 2021, respectively, are shown as a reduction of debt. The deferred financing c osts of $6.4 million an d $8.7 million as of December 31, 2022 and 2021, respectively, related to the unsecured revolving credit facility are included in "Other assets" in the accompanying consolidated balance sheets. Reportable Segments The Company has two reportable operating segments: Experiential and Education. The Experiential segment includes the following property types: theatres, eat & play (including seven theatres located in entertainment districts), attractions, ski, experiential lodging, gaming, cultural and fitness & wellness. The Education segment includes the following property types: early childhood education centers and private schools. See Note 17 for financial information related to these reportable segments. Rental Revenue The Company leases real estate to its tenants under leases classified as operating leases. The Company's leases generally provide for rent escalations throughout the lease terms. Rents that are fixed are recognized on a straight-line basis over the lease term. Base rent escalations that include a variable component are recognized upon the occurrence of the specified event as defined in the Company's lease agreements. Many of the Company's leasing arrangements include options to extend the lease, which are not included in the minimum lease terms unless it is reasonably certain to be exercised. Straight-line rental revenue is subject to an evaluation for collectibility, and the Company records a direct write-off against rental revenue if collectibility of these future rents is not probable. For both years ended December 31, 2022 and 2021, the Company recognized straight-line write-offs of $0.2 million. Straight-line rental revenue, net of write-offs, was $7.0 million and $5.7 million, respectively, f or the years ended December 31, 2022 and 2021. For the year ended December 31, 2020, the Company recognized straight-line write-offs totaling $38.0 million, which were comprised of $26.5 million of straight-line accounts receivable and $11.5 million of sub-lessor ground lease straight-line accounts receivable. Straight-line rental revenue, net of write-offs, was a reduction to total rental revenue of $24.5 million for the year ended December 31, 2020. The Company has agreed to defer rent for a substantial portion of its customers in response to the impact of the COVID-19 pandemic on their operations. On April 10, 2020, the FASB issued a Staff Q&A on Topic 842 and Topic 840: Accounting for Lease Concessions Related to the Effects of the COVID-19 Pandemic. In reliance upon the FASB Staff Q&A, the Company has not treated qualifying deferrals or rent concessions during the years ended December 31, 2021 and 2020 (the periods affected by the COVID-19 pandemic) as lease modifications. While deferments for this and future periods delay rent payments, these deferments generally do not release customers from the obligation to pay the deferred amounts in the future. Deferred rent amounts are reflected in the Company's financial statements as accounts receivable if collection is determined to be probable or recognized when received as variable lease payments if collection is determined to not be probable. Certain agreements with tenants where remaining lease terms are extended, or other changes are made that do not qualify for the treatment in the FASB Staff Q&A, are treated as lease modifications. In these circumstances, upon an executed lease modification, if the tenant is not being recognized on a cash basis, the contractual rent reflected in accounts receivable and straight-line rent receivable will be amortized over the remaining term of the lease against rental revenue. In limited cases, customers may be entitled to the abatement of rent during governmentally imposed prohibitions on business operations which is recognized in the period to which the abatement relates, or the Company may provide rent concessions to tenants. In cases where the Company provides concessions to tenants to which they are not otherwise entitled, those amounts will be recognized in the period in which the concession is granted unless the changes are accounted for as lease modifications. Most of the Company’s lease contracts are triple-net leases, which require the tenants to make payments directly to third parties for lessor costs (such as property taxes and insurance) associated with the properties. In accordance with Topic 842, the Company does not include these lessee payments to third parties in rental revenue or property operating expenses. In certain situations, the Company pays these lessor costs directly to third parties and the tenants reimburse the Company. In accordance with Topic 842, these payments are presented on a gross basis in rental revenue and property operating expense. Dur ing the years ended December 31, 2022, 2021 and 2020 , the Company recognized $2.6 million, $3.5 million and $2.2 million, respectively, in tenant reimbursements related to the gross-up of these reimbursed expenses which are included in rental revenue. Certain of the Company's leases, particularly at its entertainment districts, require the tenants to make payments to the Company for property related expenses such as common area maintenance. The Company has elected to combine these non-lease components with the lease components in rental revenue. For the years ended December 31, 2022, 2021 and 2020, the amounts due for non-lease components included in rental revenue tota led $17.2 million, $15.2 million and $12.9 million, respectively. In addition, most of the Company's tenants are subject to additional rents (above base rents) if gross revenues of the properties exceed certain thresholds defined in the lease agreements (percentage rents). Percentage rents are recognized at the time when specific triggering events occur as provided by the lease agreement. Rental revenue included percentage rents of $10.5 million, $14.0 million and $8.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. Furthermore, due to the impact of the COVID-19 pandemic, certain of the Company's tenants paid a portion of base rent in 2022, 2021 and 2020 based on a percentage of gross revenue. This variable rent totaled $0.4 million , $16.2 million and $5.2 million for the years ended December 31, 2022, 2021 and 2020, respectively. The Company regularly evaluates the collectibility of its receivables on a lease-by-lease basis. 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, current economic conditions and changes in customer payment terms. When the collectibility of lease receivables or future lease payments are no longer probable, the Company records a direct write-off of the receivable to rental revenue and recognizes future rental revenue on a cash basis. Property Sales Sales of real estate properties are recognized when a contract exists and the purchaser has obtained control of the property. Gains on sales of properties are recognized in full in a partial sale of nonfinancial assets, to the extent control is not retained. Any noncontrolling interest retained by the seller would, accordingly, be measured at fair value. 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. 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. 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 less allowance for credit loss. Interest income is recognized using the effective interest method over the estimated life of the note. Interest income includes both the stated interest and the amortization or accretion of premiums or discounts (if any). In accordance with ASC Topic 326, Measurement of Credit Losses on Financial Instruments, the Company records allowance for credit loss to reflect that all mortgage notes and notes receivable have some inherent risk of loss regardless of credit quality, collateral, or other mitigating factors. While Topic 326 does not require any particular method for determining the reserves, it does specify that it should be based on relevant information about past events, including historical loss experience, current portfolio and market conditions, as well as reasonable and supportable forecasts for the term of each mortgage note or note receivable. The Company uses a forward-looking commercial real estate forecasting tool to estimate its current expected credit losses (CECL) for each of its mortgage notes and notes receivable on a loan-by-loan basis. The CECL allowance required by Topic 326 is a valuation account that is deducted from the related mortgage note or note receivable. Certain of the Company’s mortgage notes and notes receivable include commitments to fund incremental amounts to its borrowers. These future funding commitments are also subject to the CECL model. The allowance related to future funding is recorded as a liability and is included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets. As permitted under Topic 326, the Company made an accounting policy election to not measure an allowance for credit losses for accrued interest receivables related to its mortgage notes and notes receivable. Accordingly, if accrued interest receivable is deemed to be uncollectible, the Company will record any necessary write-offs as a reversal of interest inc ome. During the year ended December 31, 2022, the Company wrote-off approximately $1.5 million of accrued interest and fees receivable against interest income related to one mortgage note receivable and two notes receivable. During the year ended December 31, 2020, the Company wrote-off approximately $0.3 million of accrued interest against interest income related to one note receivable. No such amounts were written-off for the year ended December 31, 2021. As of December 31, 2022, the Company believes that all outstanding accrued interest is collectible. In the event the Company has a past due mortgage note or note receivable and the Company determines it is collateral dependent, the Company measures expected credit losses based on the fair value of the collateral. As of December 31, 2022 , the Company does not have any mortgage notes or notes receivable with past due principal balances. See Note 6 for further discussion of mortgage notes and notes receivable for which the Company elected to apply the collateral dependent practical expedient. Mortgage and Other Financing Income Certain of the Company's borrowers are subject to additional interest based on certain thresholds defined in the mortgage agreements (participating interest). Participating interest income is recognized at the time when specific triggering events occur as provided by the mortgage agreement. There was no participating interest income for the years ended December 31, 2022, 2021 and 2020 . Income Taxes The Company has elected to be taxed as a REIT pursuant to Section 856(c) of the Internal Revenue 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 is subject to income tax in certain instances in both the U.S. and in certain foreign jurisdictions, as more fully described herein. The Company’s income tax expense includes deferred income tax expense or benefit, which represents the change in net deferred tax assets and liabilities. Deferred tax assets and liabilities are determined based on the difference between the financial statement and tax bases of assets and liabilities as measured by the enacted tax rates that will be in effect when these differences reverse. The Company evaluates the realizability of its deferred income tax assets and assesses the need for a valuation allowance for each jurisdiction for which it is subject to income tax. The realization of the deferred tax assets depends upon all positive and negative evidence to estimate whether sufficient future taxable income will be generated to permit the use of existing deferred tax assets. The Company owns certain real estate assets which are subject to income tax in Canada. At December 31, 2022, the net deferred tax assets related to the Company's Canadian operations totaled $23.0 million resulting from the temporary differences between income for financial reporting purposes and taxable income relating primarily to depreciation, capital improvements and straight-line rents. At December 31, 2022, it is more likely than not the Company will not generate sufficient taxable income to realize the net deferred tax assets related to the Company's Canadian operations as of December 31, 2022 totaling $22.8 million. The Company has certain taxable REIT subsidiaries (TRSs), as permitted under the Internal Revenue Code, through which it conducts certain business activities and are subject to federal and state income taxes on their net taxable income. The Company uses three such TRS entities exclusively to hold the operational aspect of the traditional REIT lodging structure for four Experiential lodging properties that are facilitated by management agreements with eligible independent contractors. The real estate for these investments are held by the REIT either directly or through an investment in a joint venture and leased to the respective operations entity under a triple-net lease. Management has determined which of the real estate assets meets the requirements to be classified as qualified lodging facilities as required in a traditional REIT lodging structure and recognizes revenue on these structures accordingly for REIT testing purposes. At December 31, 2022, the net deferred tax assets related to the Company's TRSs totaled $9.8 million resulting from the temporary differences between income for financial reporting purposes and taxable income relate primarily to net operating loss carryovers and pre-opening cost amortization. At December 31, 2022, it is more likely than not that the Company will not generate sufficient taxable income to realize the net deferred tax assets related to the Company's TRSs as of December 31, 2022 totaling $9.8 million. As of December 31, 2022 and 2021, respectively, the Canadian operations and the Company's TRSs had deferred tax assets included in "Other assets" in the accompanying consolidated balance sheets totaling approximately $36.9 million and $35.9 million, respectively, and deferred tax liabilities included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets totaling approximately $4.1 million and $4.6 million, respectively. At December 31, 2022 and 2021, the Company had valuation allowances offsetting the net deferred tax assets included in the accompanying consolidated balance sheets totaling $32.6 million and $31.3 million, respectively. The Company’s consolidated deferred tax position is summarized as follows (in thousands): 2022 2021 Fixed assets $ 22,788 $ 21,687 Net operating losses 10,093 10,828 Start-up costs 2,185 2,309 Othe
Principles of Consolidation	ariable Interest EntitiesThe 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). The equity method of accounting is applied to entities in which the Company is not the primary beneficiary as defined in the FASB ASC Topic on Consolidation (Topic 810), but can exercise significant influence over the entity with respect to its operations and major decisions.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. The primary beneficiary generally is defined as the party with the controlling financial interest. Consideration of various factors include, but are not limited to, the Company’s ability to direct the activities that most significantly impact the entity’s economic performance and its obligation to absorb losses from or right to receive benefits of the VIE that could potentially be significant to the VIE. As of December 31, 2022 and 2021, the Company does not have any investments in consolidated VIEs.
Use of Estimates	Use of Estimates Management of the Company has made 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 U.S. generally accepted accounting principles (GAAP). Actual results could differ from those estimates.
Rental Properties	Real estate investments are carried at initial recorded value less accumulated depreciation. Costs incurred for the acquisition and development of the properties are capitalized. In addition, the Company capitalizes certain costs that relate to property under development including interest and a portion of internal legal personnel costs. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which generally are estimated to be 30 years to 40 years for buildings, three years to 25 years for furniture, fixtures and equipment and 10 years to 20 years for site improvements. Tenant improvements, including allowances, are depreciated over the shorter of the lease term or the estimated useful life and leasehold interests are depreciated over the useful life of the underlying ground lease. Management reviews the Company's real estate investments, including operating lease right-of-use assets, for impairment whenever events or changes in circumstances indicate that the carrying value of a property may not be recoverable, which 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 it
Accounting for Acquisitions	Upon acquisition of real estate properties, the Company evaluates the acquisition to determine if it is a business combination or an asset acquisition. If the acquisition is determined to be an asset acquisition, the Company records the purchase price and other related costs incurred to the acquired tangible assets and identified intangible assets and liabilities on a relative fair value basis. In addition, costs incurred for asset acquisitions including transaction costs, are capitalized. If the acquisition is determined to be a business combination, the Company records the fair value of acquired tangible assets and identified intangible assets and liabilities as well as any noncontrolling interest. Acquisition-related costs in connection with business combinations are expensed as incurred and included in "Transaction costs" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). In addition to acquisition-related costs in connection with business combinations, transaction costs include costs associated with terminated transactions, pre-opening costs and certain leasing and tenant transition costs. Transaction costs expensed totaled $4.5 million, $3.4 million and $5.4 million for the years ended December 31, 2022, 2021 and 2020, respectively.
Goodwill and Intangible Assets, Intangible Assets, Policy	Intangibles 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 lease term of the respective leases. In determining the fair value of acquired above and below-market 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 and below-market leases, management considers such differences over the lease terms. The capitalized above-market lease values are amortized as a reduction of rental income over the lease terms of the respective leases. The capitalized below-market lease values are amortized as an increase to rental income over the lease terms of the respective leases. The lease term includes the minimum base term plus any extension options that are reasonably certain to be exercised. 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 real estate investments at the time of the acquisition. In determining the fair value of tradenames, the Company historically uses the relief from royalty method, which estimates the fair value of hypothetical royalty income that could be generated if the intangible asset was licensed from an independent third-party. In determining the fair value of a contract intangible, the Company considers the present value of the difference between the estimated "with" and "without" scenarios. The "with" scenario presents the contract in place and the "without" scenario incorporates the potential profits that may be lost over the period without the contract in place. The capitalized contract value is amortized over the estimated useful life of the underlying asset. The excess of the cost of an acquired business (in a business combination) over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed is recorded as goodwill. Goodwill has an indeterminate life and is not amortized, but is tested for impairment on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. Management of the Company reviews the carrying value of intangible assets for impairment on an annual basis. Intangible assets and liabilities (included in "Other assets" and "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands): 2022 2021 Assets: In-place leases, net of accumulated amortization of $20.0 million and $17.2 million, respectively $ 17,769 $ 18,401 Above-market lease, net of accumulated amortization of $1.3 million and $1.2 million, respectively 257 303 Tradenames, net of accumulated amortization of $583 thousand and $450 thousand, respectively (1) 8,580 8,713 Contract value, net of accumulated amortization of $1.6 million and $1.3 million, respectively 9,323 9,689 Goodwill 693 693 Total intangible assets, net $ 36,622 $ 37,799 Liabilities: Below-market lease, net of accumulated amortization of $2.4 million and $2.0 million, respectively $ 7,741 $ 7,941 (1) At December 31, 2022 and 2021, $5.4 million in t radenames had indefinite lives and were not amortized. Aggregate intangible amortization included in expense was $3.3 million , $3.8 million and $5.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. The net amount amortized as an increase to rental revenue for capitalized above and below-market lease intangibles was $0.4 million for both the years ended December 31, 2022 and 2021 and $0.5 million for the year ended December 31, 2020. Future amortization of in-place leases, net, above-market lease, net, tradenames, net, contract value, net and below-market lease, net at December 31, 2022 is as follows (in thousands): In place leases Tradenames (1) Contract Value Above-market lease Below-market lease Year: 2023 $ 2,686 $ 133 $ 365 $ 46 $ (431) 2024 2,008 133 365 46 (413) 2025 1,900 133 365 46 (404) 2026 1,774 133 365 46 (319) 2027 1,642 133 365 46 (255) Thereafter 7,759 2,559 7,498 27 (5,919) Total $ 17,769 $ 3,224 $ 9,323 $ 257 $ (7,741) Weighted average amortization period (years) 11.1 25.3 25.5 5.5 29.0 (1) Excludes $5.4 million in tradenames with indefinite lives.
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. Deferred financing costs o f $31.1 million a nd $36.9 million as of December 31, 2022 and 2021, respectively, are shown as a reduction of debt. The deferred financing c osts of $6.4 million an
Operating Segment	Reportable Segments The Company has two reportable operating segments: Experiential and Education. The Experiential segment includes the following property types: theatres, eat & play (including seven theatres located in entertainment districts), attractions, ski, experiential lodging, gaming, cultural and fitness & wellness. The Education segment includes the following property types: early childhood education centers and private schools. See Note 17 for financial information related to these reportable segments.
Revenue Recognition	Rental Revenue The Company leases real estate to its tenants under leases classified as operating leases. The Company's leases generally provide for rent escalations throughout the lease terms. Rents that are fixed are recognized on a straight-line basis over the lease term. Base rent escalations that include a variable component are recognized upon the occurrence of the specified event as defined in the Company's lease agreements. Many of the Company's leasing arrangements include options to extend the lease, which are not included in the minimum lease terms unless it is reasonably certain to be exercised. Straight-line rental revenue is subject to an evaluation for collectibility, and the Company records a direct write-off against rental revenue if collectibility of these future rents is not probable. For both years ended December 31, 2022 and 2021, the Company recognized straight-line write-offs of $0.2 million. Straight-line rental revenue, net of write-offs, was $7.0 million and $5.7 million, respectively, f or the years ended December 31, 2022 and 2021. For the year ended December 31, 2020, the Company recognized straight-line write-offs totaling $38.0 million, which were comprised of $26.5 million of straight-line accounts receivable and $11.5 million of sub-lessor ground lease straight-line accounts receivable. Straight-line rental revenue, net of write-offs, was a reduction to total rental revenue of $24.5 million for the year ended December 31, 2020. The Company has agreed to defer rent for a substantial portion of its customers in response to the impact of the COVID-19 pandemic on their operations. On April 10, 2020, the FASB issued a Staff Q&A on Topic 842 and Topic 840: Accounting for Lease Concessions Related to the Effects of the COVID-19 Pandemic. In reliance upon the FASB Staff Q&A, the Company has not treated qualifying deferrals or rent concessions during the years ended December 31, 2021 and 2020 (the periods affected by the COVID-19 pandemic) as lease modifications. While deferments for this and future periods delay rent payments, these deferments generally do not release customers from the obligation to pay the deferred amounts in the future. Deferred rent amounts are reflected in the Company's financial statements as accounts receivable if collection is determined to be probable or recognized when received as variable lease payments if collection is determined to not be probable. Certain agreements with tenants where remaining lease terms are extended, or other changes are made that do not qualify for the treatment in the FASB Staff Q&A, are treated as lease modifications. In these circumstances, upon an executed lease modification, if the tenant is not being recognized on a cash basis, the contractual rent reflected in accounts receivable and straight-line rent receivable will be amortized over the remaining term of the lease against rental revenue. In limited cases, customers may be entitled to the abatement of rent during governmentally imposed prohibitions on business operations which is recognized in the period to which the abatement relates, or the Company may provide rent concessions to tenants. In cases where the Company provides concessions to tenants to which they are not otherwise entitled, those amounts will be recognized in the period in which the concession is granted unless the changes are accounted for as lease modifications. Most of the Company’s lease contracts are triple-net leases, which require the tenants to make payments directly to third parties for lessor costs (such as property taxes and insurance) associated with the properties. In accordance with Topic 842, the Company does not include these lessee payments to third parties in rental revenue or property operating expenses. In certain situations, the Company pays these lessor costs directly to third parties and the tenants reimburse the Company. In accordance with Topic 842, these payments are presented on a gross basis in rental revenue and property operating expense. Dur ing the years ended December 31, 2022, 2021 and 2020 , the Company recognized $2.6 million, $3.5 million and $2.2 million, respectively, in tenant reimbursements related to the gross-up of these reimbursed expenses which are included in rental revenue. Certain of the Company's leases, particularly at its entertainment districts, require the tenants to make payments to the Company for property related expenses such as common area maintenance. The Company has elected to combine these non-lease components with the lease components in rental revenue. For the years ended December 31, 2022, 2021 and 2020, the amounts due for non-lease components included in rental revenue tota led $17.2 million, $15.2 million and $12.9 million, respectively. In addition, most of the Company's tenants are subject to additional rents (above base rents) if gross revenues of the properties exceed certain thresholds defined in the lease agreements (percentage rents). Percentage rents are recognized at the time when specific triggering events occur as provided by the lease agreement. Rental revenue included percentage rents of $10.5 million, $14.0 million and $8.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. Furthermore, due to the impact of the COVID-19 pandemic, certain of the Company's tenants paid a portion of base rent in 2022, 2021 and 2020 based on a percentage of gross revenue. This variable rent totaled $0.4 million , $16.2 million and $5.2 million for the years ended December 31, 2022, 2021 and 2020, respectively. The Company regularly evaluates the collectibility of its receivables on a lease-by-lease basis. 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, current economic conditions and changes in customer payment terms. When the collectibility of lease receivables or future lease payments are no longer probable, the Company records a direct write-off of the receivable to rental revenue and recognizes future rental revenue on a cash basis.
Property Sales, Policy [Policy Text Block]	Sales of real estate properties are recognized when a contract exists and the purchaser has obtained control of the property. Gains on sales of properties are recognized in full in a partial sale of nonfinancial assets, to the extent control is not retained. Any noncontrolling interest retained by the seller would, accordingly, be measured at fair value. 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. 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.
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 less allowance for credit loss. Interest income is recognized using the effective interest method over the estimated life of the note. Interest income includes both the stated interest and the amortization or accretion of premiums or discounts (if any). In accordance with ASC Topic 326, Measurement of Credit Losses on Financial Instruments, the Company records allowance for credit loss to reflect that all mortgage notes and notes receivable have some inherent risk of loss regardless of credit quality, collateral, or other mitigating factors. While Topic 326 does not require any particular method for determining the reserves, it does specify that it should be based on relevant information about past events, including historical loss experience, current portfolio and market conditions, as well as reasonable and supportable forecasts for the term of each mortgage note or note receivable. The Company uses a forward-looking commercial real estate forecasting tool to estimate its current expected credit losses (CECL) for each of its mortgage notes and notes receivable on a loan-by-loan basis. The CECL allowance required by Topic 326 is a valuation account that is deducted from the related mortgage note or note receivable. Certain of the Company’s mortgage notes and notes receivable include commitments to fund incremental amounts to its borrowers. These future funding commitments are also subject to the CECL model. The allowance related to future funding is recorded as a liability and is included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets. As permitted under Topic 326, the Company made an accounting policy election to not measure an allowance for credit losses for accrued interest receivables related to its mortgage notes and notes receivable. Accordingly, if accrued interest receivable is deemed to be uncollectible, the Company will record any necessary write-offs as a reversal of interest inc ome. During the year ended December 31, 2022, the Company wrote-off approximately $1.5 million of accrued interest and fees receivable against interest income related to one mortgage note receivable and two notes receivable. During the year ended December 31, 2020, the Company wrote-off approximately $0.3 million of accrued interest against interest income related to one note receivable. No such amounts were written-off for the year ended December 31, 2021. As of December 31, 2022, the Company believes that all outstanding accrued interest is collectible. In the event the Company has a past due mortgage note or note receivable and the Company determines it is collateral dependent, the Company measures expected credit losses based on the fair value of the collateral. As of December 31, 2022 , the Company does not have any mortgage notes or notes receivable with past due principal balances. See Note 6 for further discussion of mortgage notes and notes receivable for which the Company elected to apply the collateral dependent practical expedient. Mortgage and Other Financing Income Certain of the Company's borrowers are subject to additional interest based on certain thresholds defined in the mortgage agreements (participating interest). Participating interest income is recognized at the time when specific triggering events occur as provided by the mortgage agreement. There was no participating interest income for the years ended December 31, 2022, 2021 and 2020
Income Taxes	Income Taxes The Company has elected to be taxed as a REIT pursuant to Section 856(c) of the Internal Revenue 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 is subject to income tax in certain instances in both the U.S. and in certain foreign jurisdictions, as more fully described herein. The Company’s income tax expense includes deferred income tax expense or benefit, which represents the change in net deferred tax assets and liabilities. Deferred tax assets and liabilities are determined based on the difference between the financial statement and tax bases of assets and liabilities as measured by the enacted tax rates that will be in effect when these differences reverse. The Company evaluates the realizability of its deferred income tax assets and assesses the need for a valuation allowance for each jurisdiction for which it is subject to income tax. The realization of the deferred tax assets depends upon all positive and negative evidence to estimate whether sufficient future taxable income will be generated to permit the use of existing deferred tax assets. The Company owns certain real estate assets which are subject to income tax in Canada. At December 31, 2022, the net deferred tax assets related to the Company's Canadian operations totaled $23.0 million resulting from the temporary differences between income for financial reporting purposes and taxable income relating primarily to depreciation, capital improvements and straight-line rents. At December 31, 2022, it is more likely than not the Company will not generate sufficient taxable income to realize the net deferred tax assets related to the Company's Canadian operations as of December 31, 2022 totaling $22.8 million. The Company has certain taxable REIT subsidiaries (TRSs), as permitted under the Internal Revenue Code, through which it conducts certain business activities and are subject to federal and state income taxes on their net taxable income. The Company uses three such TRS entities exclusively to hold the operational aspect of the traditional REIT lodging structure for four Experiential lodging properties that are facilitated by management agreements with eligible independent contractors. The real estate for these investments are held by the REIT either directly or through an investment in a joint venture and leased to the respective operations entity under a triple-net lease. Management has determined which of the real estate assets meets the requirements to be classified as qualified lodging facilities as required in a traditional REIT lodging structure and recognizes revenue on these structures accordingly for REIT testing purposes. At December 31, 2022, the net deferred tax assets related to the Company's TRSs totaled $9.8 million resulting from the temporary differences between income for financial reporting purposes and taxable income relate primarily to net operating loss carryovers and pre-opening cost amortization. At December 31, 2022, it is more likely than not that the Company will not generate sufficient taxable income to realize the net deferred tax assets related to the Company's TRSs as of December 31, 2022 totaling $9.8 million. As of December 31, 2022 and 2021, respectively, the Canadian operations and the Company's TRSs had deferred tax assets included in "Other assets" in the accompanying consolidated balance sheets totaling approximately $36.9 million and $35.9 million, respectively, and deferred tax liabilities included in "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets totaling approximately $4.1 million and $4.6 million, respectively. At December 31, 2022 and 2021, the Company had valuation allowances offsetting the net deferred tax assets included in the accompanying consolidated balance sheets totaling $32.6 million and $31.3 million, respectively. The Company’s consolidated deferred tax position is summarized as follows (in thousands): 2022 2021 Fixed assets $ 22,788 $ 21,687 Net operating losses 10,093 10,828 Start-up costs 2,185 2,309 Other 1,826 1,093 Total deferred tax assets $ 36,892 $ 35,917 Capital improvements $ (2,718) $ (2,904) Straight-line receivable (962) (915) Other (419) (763) Total deferred tax liabilities $ (4,099) $ (4,582) Valuation allowance (32,624) (31,335) Net deferred tax asset $ 169 $ — Additionally, during the years ended December 31, 2022, 2021 and 2020, the Company recognized current income and withholding tax expense of $1.4 million, $1.6 million and $1.5 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, 2022, 2021 and 2020 (in thousands): 2022 2021 2020 Current TRS income tax $ (137) $ — $ 7 Current state income tax expense (226) (505) (503) Current foreign income tax (1) (4) 3 Current foreign withholding tax (1,041) (1,088) (1,018) Deferred TRS income tax (expense) benefit — — (4,448) Deferred foreign withholding tax — — — Deferred income tax (expense) benefit 169 — (10,797) Income tax benefit (expense) $ (1,236) $ (1,597) $ (16,756) The Company's effective tax rate for the years ended December 31, 2022, 2021 and 2020 was 0.8%, 2.1% and 13.5%, respectively. The differences between the income tax expense calculated at the statutory U.S. federal income tax rates and the actual income tax expense recorded 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, 2022, 2021 and 2020. 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 for years prior to January 1, 2020) 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 2019 through 2021 remain generally open to examination for U.S. federal income tax and state tax purposes and from 2017 through 2021 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 2022, 2021 or 2020. The Company did not have any accrued interest and penalties at December 31, 2022, 2021 and 2020. Additionally, the Company did not have any unrecorded tax benefits as of December 31, 2022, 2021 and 2020 .
Concentrations of Risk Policy [Policy Text Block]	Concentrations of Risk AMC, Topgolf USA (Topgolf), Regal and Cinemark represented a significant portion of the Company's total revenue for the years ended December 31, 2022, 2021 and 2020. The Co mpany began recognizing revenue on a cash basis for AMC at the end of the first quarter of 2020 and for Regal at the end of the third quarter of 2020 due to the impact of the COVID-19 pandemic. The Company had higher revenue from Regal during the years ended December 31, 2022 and 2021 due to the payment of rent and the repayment of deferred rent due, both of which were recognized as rental revenue when received. As described above, on September 7, 2022, Cineworld Group, the parent entity of Regal, filed for Chapter 11 bankru ptcy protection. As a result of the filing, Regal did not pay its rent or monthly deferral payment for September 2022 but subsequently paid portions of this amount pursuant to an order of the bankruptcy court. The Company has received payment of contractual rent and deferral payments from Regal for October through December 2022. The f ollowing is a summary of the Company's total revenue derived from rental or interest payments fro m AMC, Topgolf, Regal and Cinemark (dolla rs in thousands): Year ended December 31, 2022 2021 2020 Total Revenue % of Company's Total Revenue Total Revenue % of Company's Total Revenue Total Revenue % of Company's Total Revenue AMC $ 94,476 14.4 % $ 94,405 17.8 % $ 29,964 7.2 % Topgolf 94,177 14.3 % 86,470 16.3 % 80,714 19.5 % Regal 90,678 13.8 % 44,576 8.4 % 13,056 3.1 % Cinemark 42,325 6.4 % 42,417 8.0 % 42,065 10.1 %
Cash Equivalents and Restricted Cash	Cash Equivalents Cash equivalents include bank demand deposits and other short-term investments. Restricted Cash
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 and share-based compensation to non-employee Trustees of the Company is granted pursuant to the Company's Trustee compensation program. Share based compensation expense consists of amortization of nonvested share grants and share options 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 (loss) and comprehensive income (loss).
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 years to four years). Expense recognized related to nonvested shares and included in "General and administrative expense" i n the accompanying consolidated statements of income (loss) and comprehensive income (loss) was $7.9 million, $8.8 million and $10.6 million for the years ended December 31, 2022, 2021 and 2020, respectively. Expense related to nonvested shares and included in "Severa nce expense" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) was $1.0 million for the year ended December 31, 2020. Nonvested Performance Shares Issued to Employees The Company awards performance shares to the Company's executive officers pursuant to the Long-Term Incentive Plan. The performance shares contain both a market condition and a performance condition. The Company amortizes the expense related to the performance shares over the future vesting period of three years. Expense recognized related to performance shares and included in "General and administrative expense" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) was $6.6 million, $3.9 million and $1.0 million for the years ended December 31, 2022, 2021 and 2020, respectively. Expense related to nonvested performance shares and included in "Severance expense" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) was $261 thousand for the year ended December 31, 2020. Share Options Prior to 2022, share options were 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 (loss) and comprehensive income
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 and included in "General and administrative expense" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) was $2.2 million for each of the years ended December 31, 2022, 2021 and 2020.
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 (loss).
Derivative Instruments	Derivative Instruments The Company uses derivative instruments to reduce exposure to fluctuations in foreign currency exchange rates and variable interest rates. 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 foreign currency risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows are considered cash flow hedges. 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 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. If hedge accounting is not applied, realized and unrealized gains or losses are reported in earnings. 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.
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	Impact of Recently Issued Accounting Standards In March 2020, the FASB issued ASU No. 2020-04, Reference Rate Reform (Topic 848) . The ASU contains practical expedients for reference rate reform related activities that impact debt, leases, derivatives and other contracts. The guidance in ASU 2020-04 is optional and may be elected over time as reference rate reform activities occur. During the year ended December 31, 2020, the Company elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based matches the index on the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. On March 5, 2021, the Financial Conduct Authority (FCA) announced that the USD LIBOR will no longer be published after June 30, 2023. In December 2022, the FASB issued ASU No. 2022-06, Deferral of the Sunset Date of Topic 848. The guidance in ASU 2022-06 deferred the sunset date to December 31, 2024. At December 31, 2022, the Company had four agreements (including debt, mortgage note and lease agreements) that are indexed to LIBOR. The Company has transitioned several existing contracts to a replacement index and continues to make progress

Summary of Significant Accoun_2

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2022
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, 2022, 2021 and 2020 (in thousands): 2022 2021 2020 Current TRS income tax $ (137) $ — $ 7 Current state income tax expense (226) (505) (503) Current foreign income tax (1) (4) 3 Current foreign withholding tax (1,041) (1,088) (1,018) Deferred TRS income tax (expense) benefit — — (4,448) Deferred foreign withholding tax — — — Deferred income tax (expense) benefit 169 — (10,797) Income tax benefit (expense) $ (1,236) $ (1,597) $ (16,756)
Schedule of Deferred Tax Assets and Liabilities	The Company’s consolidated deferred tax position is summarized as follows (in thousands): 2022 2021 Fixed assets $ 22,788 $ 21,687 Net operating losses 10,093 10,828 Start-up costs 2,185 2,309 Other 1,826 1,093 Total deferred tax assets $ 36,892 $ 35,917 Capital improvements $ (2,718) $ (2,904) Straight-line receivable (962) (915) Other (419) (763) Total deferred tax liabilities $ (4,099) $ (4,582) Valuation allowance (32,624) (31,335) Net deferred tax asset $ 169 $ —
Schedule of Intangible Assets and Goodwill	Intangible assets and liabilities (included in "Other assets" and "Accounts payable and accrued liabilities" in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands): 2022 2021 Assets: In-place leases, net of accumulated amortization of $20.0 million and $17.2 million, respectively $ 17,769 $ 18,401 Above-market lease, net of accumulated amortization of $1.3 million and $1.2 million, respectively 257 303 Tradenames, net of accumulated amortization of $583 thousand and $450 thousand, respectively (1) 8,580 8,713 Contract value, net of accumulated amortization of $1.6 million and $1.3 million, respectively 9,323 9,689 Goodwill 693 693 Total intangible assets, net $ 36,622 $ 37,799 Liabilities: Below-market lease, net of accumulated amortization of $2.4 million and $2.0 million, respectively $ 7,741 $ 7,941
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	Future amortization of in-place leases, net, above-market lease, net, tradenames, net, contract value, net and below-market lease, net at December 31, 2022 is as follows (in thousands): In place leases Tradenames (1) Contract Value Above-market lease Below-market lease Year: 2023 $ 2,686 $ 133 $ 365 $ 46 $ (431) 2024 2,008 133 365 46 (413) 2025 1,900 133 365 46 (404) 2026 1,774 133 365 46 (319) 2027 1,642 133 365 46 (255) Thereafter 7,759 2,559 7,498 27 (5,919) Total $ 17,769 $ 3,224 $ 9,323 $ 257 $ (7,741) Weighted average amortization period (years) 11.1 25.3 25.5 5.5 29.0 (1) Excludes $5.4 million in tradenames with indefinite lives.

Rental Properties (Tables)

Rental Properties (Tables)	12 Months Ended
	Dec. 31, 2022
Real Estate [Abstract]
Summary Of Carrying Amounts Of Rental Properties	The following table summarizes the carrying amounts of real estate investments as of December 31, 2022 and 2021 (in thousands): 2022 2021 Buildings and improvements $ 4,637,801 $ 4,523,052 Furniture, fixtures & equipment 115,677 108,907 Land 1,236,358 1,222,149 Leasehold interests 26,940 26,717 6,016,776 5,880,825 Accumulated depreciation (1,302,640) (1,167,734) Total $ 4,714,136 $ 4,713,091

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	12 Months Ended
	Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Schedule Of Accounts Receivable	Accounts Receivable The following table summarizes the carrying amounts of accounts receivable as of December 31, 2022 and 2021 (in thousands): 2022 2021 Receivable from tenants $ 7,595 $ 37,417 Receivable from non-tenants 1,006 2,237 Straight-line rent receivable 44,986 38,419 Total $ 53,587 $ 78,073 As of December 31, 2022 and 2021 , receivables from tenants included payments of approximately $2.1 million and $27.3 million, respectively, that were deferred due to the COVID-19 pandemic and determined to be collectible. Additionally, the Company has amounts due from tenants that were not booked as receivables as the full amounts were not deemed probable of collection as a result of COVID-19 pandemic. While deferments for this and future periods delay rent payments, these deferments do not release tenants from the obligation to pay the deferred amounts in the future. During the year ended December 31, 2022 and 2021, the Company collected $17.7 million and $7.0 million, respectively, in deferred rent and interest from cash basis tenants and from tenants for which the deferred payments were not previously recognized as revenue. In addition, during the year ended December 31, 2022 and 2021, the Company collected $24.2 million and $63.8 million, respectively, of deferred rent and interest from accrual basis tenants and borrowers that reduced related accounts and interest receivable. The repayment terms for these deferments vary by tenant.

Debt Schedule of Long-term Debt

Debt Schedule of Long-term Debt Instruments (Tables)	12 Months Ended
	Dec. 31, 2022
Long-term Debt, Unclassified [Abstract]
Schedule of Long-term Debt Instruments	Debt at December 31, 2022 and 2021 consists of the following (in thousands): 2022 2021 Senior unsecured notes payable, 4.35%, due August 22, 2024 (1) 136,637 136,637 Senior unsecured notes payable, 4.50%, due April 1, 2025 (2) 300,000 300,000 Unsecured revolving variable rate credit facility, LIBOR + 1.20%, due October 6, 2025 (3) — — Senior unsecured notes payable, 4.56%, due August 22, 2026 (1) 179,597 179,597 Senior unsecured notes payable, 4.75%, due December 15, 2026 (2) 450,000 450,000 Senior unsecured notes payable, 4.50%, due June 1, 2027 (2) 450,000 450,000 Senior unsecured notes payable, 4.95%, due April 15, 2028 (2) 400,000 400,000 Senior unsecured notes payable, 3.75%, due August 15, 2029 (2) 500,000 500,000 Senior unsecured notes payable, 3.60%, due November 15, 2031 (2) (4) 400,000 400,000 Bonds payable, variable rate, fixed at 2.53% through September 30, 2026, due August 1, 2047 (5) 24,995 24,995 Less: deferred financing costs, net (31,118) (36,864) Total $ 2,810,111 $ 2,804,365 (1) The amended Note Purchase Agreement, which governs the private placement notes, contains certain financial and other covenants that generally conform to the Company's unsecured revolving credit facility. During the year ended December 31, 2020, the Company amended the Note Purchase Agreement. The amendments modified certain provisions and waived the Company's obligations to comply with certain covenants under these debt agreements during the Covenant Relief Period in light of the uncertainty related to impacts of the COVID-19 pandemic on the Company and its tenants and borrowers. The amendments provided for certain additional provisions and restrictions and an immediate 0.65% waiver premium to be paid on the private placement notes during the Covenant Relief Period. In addition, as a result of downgrades of the Company's unsecured debt rating to BB+ by both Fitch and S&P Global Ratings, the spreads on the private placement notes increased by an additional 0.60%. As a result, the interest rates for the private placement notes during the Covenant Relief Period were 5.60% and 5.81% for the Series A notes due 2024 and the Series B notes due 2026, respectively. On July 12, 2021, the Company provided notice of its election to terminate the Covenant Relief Period early and was released from the additional provisions and restrictions. Also, as a result of this election, the interest rates for the private placement notes returned to 4.35% and 4.56% for the Series A notes and the Series B notes, respectively. Additionally, during the year ended December 31, 2021, the Company paid down principal of approximately $23.8 million million on its private placement notes resulting from the sale of assets in accordance with the amendments. On January 14, 2022, the Company amended the Note Purchase Agreement to, among other things: (i) amend certain financial and other covenants and provisions in the existing Note Purchase Agreement to conform generally to the changes beneficial to the Company in the corresponding covenants and provisions contained in the Company's Third Amended, Restated and Consolidated Credit Agreement, dated October 6, 2021, and (ii) amend certain financial and other covenants and provisions in the existing Note Purchase Agreement to reflect the prior termination of the Covenant Relief Period and removal of related provisions. (2) These 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 that 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 that 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. (3) At December 31, 2022, the Company had no balance outstanding under its $1.0 billion unsecured revolving credit facility. The facility bears interest at a floating rate of LIBOR plus 1.20% (with a LIBOR floor of zero), which was 5.584% at December 31, 2022, and a facility fee of 0.25%. Interest is payable monthly. The facility contains financial covenants or restrictions that limit the Company's level of consolidated debt, secured debt, investment levels outside certain categories and dividend distribution and require the Company to maintain a minimum consolidated tangible net worth and meet certain coverage levels for fixed charges and debt service. During the year ended December 31, 2020, the Company amended the Second Consolidated Credit Agreement, which governed its unsecured revolving credit facility and its unsecured term loan facility, to modify certain provisions and waive its obligations to comply with certain covenants under these agreements. During the Covenant Relief Period, the Company's obligation to comply with certain covenants under these agreements was waived in light of the uncertainty related to impacts of the COVID-19 pandemic on the Company and its tenants and borrowers. The Company paid higher interest costs until the termination of the Covenant Relief Period and the interest rates on the revolving credit and term loan facilities both during and after the Covenant Relief Period were dependent on the Company's unsecured debt ratings. The amendments to the Second Consolidated Credit Agreement also imposed additional restrictions on the Company during the Covenant Relief Period, including limitations on making investments, incurring indebtedness, making capital expenditures, paying dividends or making other distributions, repurchasing the Company's shares, voluntarily prepaying certain indebtedness, encumbering certain assets and maintaining a minimum liquidity amount, in each case subject to certain exceptions. The Company had the right under certain circumstances to terminate the Covenant Relief Period earlier, which it exercised on July 12, 2021 as discussed below. On July 12, 2021, the Company provided notice of its election to terminate the Covenant Relief Period early and was released from the additional restrictions described above. Also, as a result of this election, effective July 13, 2021, the interest rates for the revolving credit and term loan facilities, based on the Company's unsecured debt ratings, returned to LIBOR plus 1.20% and LIBOR plus 1.35%, respectively (both with a LIBOR floor of zero), and the facility fee on the revolving credit facility was reduced to 0.25%. During the year ended December 31, 2021, the Company received an investment grade rating from S&P Global Ratings on its unsecured debt, adding to its current investment grade rating from Moody's Investors Services. The Company previously caused certain of its key subsidiaries to guarantee its obligations under its existing bank credit facility, private placement notes and senior unsecured bonds due to a decrease in the Company's credit ratings resulting from the impact of the COVID-19 pandemic. As a result of the Company obtaining an investment grade rating on its long-term unsecured debt from both S&P and Moody's, the Company's subsidiary guarantors were released from their guarantees under these debt agreements in accordance with the terms of such agreements. Additionally, during October of 2021, Moody's revised its outlook on the Company's investment grade rating on its unsecured debt from negative to stable. On October 6, 2021, the Company entered into a Third Amended, Restated and Consolidated Credit Agreement, governing a new amended and restated senior unsecured revolving credit facility. The new facility, which will mature on October 6, 2025, replaced the Company’s then existing $1.0 billion senior unsecured revolving credit facility and $400.0 million senior unsecured term loan facility under the Second Consolidated Credit Agreement. The new facility provides for an initial maximum principal amount of borrowing availability of $1.0 billion with an “accordion” feature under which the Company may increase the total maximum principal amount available by $1.0 billion, to a total of $2.0 billion, subject to lender consent. The new facility has the same pricing terms based on credit ratings and financial covenants as the prior facility (with improved valuation of certain asset types), as well as customary covenants and events of default. The Company has two options to extend the maturity date of the new credit facility by an additional six months each (for a total of 12 months), subject to paying additional fees and the absence of any default. In connection with the amendment, the Company paid $7.5 million in fees to existing lenders that were capitalized in deferred financing costs and amortized as part of the effective yield. These fees related to the unsecured revolving credit facility and are included in "Other assets" in the accompanying balance sheet as of December 31, 2022 and 2021. (4) On October 27, 2021, the Company issued $400.0 million in aggregate principal amount of senior notes due November 15, 2031 pursuant to an underwritten public offering. The notes bear interest at an annual rate of 3.60%. Interest is payable on May 15 and November 15 of each year beginning on May 15, 2022 until the stated maturity date. The notes were issued at 99.174% of their face value and are unsecured. Net proceeds from the note offering were used for the redemption of the Company's senior notes due in 2023 discussed above.
Schedule of Maturities of Long-term Debt	Principal payments due on long-term debt obligations subsequent to December 31, 2022 (without consideration of any extensions) are as follows (in thousands): Amount Year: 2023 $ — 2024 136,637 2025 300,000 2026 629,597 2027 450,000 Thereafter 1,324,995 Less: deferred financing costs, net (31,118) Total $ 2,810,111
Interest Expense, Net	The following is a summary of interest expense, net, for the years ended December 31, 2022, 2021 and 2020 (in thousands): 2022 2021 2020 Interest on loans $ 123,070 $ 138,805 $ 152,058 Amortization of deferred financing costs 8,360 7,666 6,606 Credit facility and letter of credit fees 2,682 3,344 3,064 Interest cost capitalized (1,286) (1,567) (1,233) Interest income (1,651) (153) (2,820) Interest expense, net $ 131,175 $ 148,095 $ 157,675

Derivative Instruments (Tables)

Derivative Instruments (Tables)	12 Months Ended
	Dec. 31, 2022
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, 2022, 2021 and 2020: Effect of Derivative Instruments on the Consolidated Statements of Changes in Equity and Comprehensive Income (Loss) for the Years Ended December 31, 2022, 2021 and 2020 (Dollars in thousands) Year Ended December 31, Description 2022 2021 2020 Cash Flow Hedges Interest Rate Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative $ 1,539 $ (2,944) $ (11,612) Amount of Income (Expense) Reclassified from AOCI into Earnings (1) 96 (9,156) (6,159) Cross Currency Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative 1,898 (99) 5 Amount of Income (Expense) Reclassified from AOCI into Earnings (2) 276 (262) 441 Net Investment Hedges Cross Currency Swaps Amount of Gain (Loss) Recognized in AOCI on Derivative 665 (518) (4,664) Amount of Income Recognized in Earnings (2) (3) 170 367 599 Currency Forward Agreements Amount of Gain Recognized in AOCI on Derivative 8,686 — — Total Amount of Gain (Loss) Recognized in AOCI on Derivative $ 12,788 $ (3,561) $ (16,271) Amount of Income (Expense) Reclassified from AOCI into Earnings 372 (9,418) (5,718) Amount of Income Recognized in Earnings 170 367 599 Interest expense, net in accompanying consolidated statements of income (loss) and comprehensive income (loss) $ 131,175 $ 148,095 $ 157,675 Other income in accompanying consolidated statements of income (loss) and comprehensive income (loss) $ 47,382 $ 18,816 $ 9,139 (1) Included in “Interest expense, net” in accompanying consolidated statements of income (loss) and comprehensive income (loss) except for a cash settlement of approximately $3.2 million for the year ended December 31, 2021 which is included in “Costs associated with loan refinancing or payoff” in accompanying consolidated statements of income (loss) and comprehensive income (loss) related to the termination of the interest rate swap agreements. (2) Included in "Other income" in the accompanying consolidated statements of income (loss) and comprehensive income (loss).

Fair Value Disclosures (Tables)

Fair Value Disclosures (Tables)	12 Months Ended
	Dec. 31, 2022
Fair Value Disclosures [Abstract]
Assets Measured At Fair Value On A Recurring Basis	The table below presents the Company’s financial liabilities measured at fair value on a recurring basis as of December 31, 2022 and 2021, 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, 2022 and 2021 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2022: Cross Currency Swaps (1) $ — $ 1,523 $ — $ 1,523 Currency Forward Agreements (1) $ — $ 8,686 $ — $ 8,686 Interest Rate Swap Agreements (1) $ — $ 1,240 $ — $ 1,240 2021: Cross Currency Swaps (2) $ — $ (4,626) $ — $ (4,626) Interest Rate Swap Agreements (2) $ — $ (262) $ — $ (262)
Assets And Liabilities Measured At Fair Value On A Non-Recurring Basis	Non-recurring fair value measurements The table below presents the Company's assets measured at fair value on a non-recurring basis as of December 31, 2022 and 2021, aggregated by the level in the fair value hierarchy within which those measurements fall. Assets Measured at Fair Value on a Non-Recurring Basis at December 31, 2022 and 2021 (Dollars in thousands) Description Quoted Prices in Significant Significant Balance at 2022: Real estate investments, net $ — $ 4,700 $ 33,670 $ 38,370 Operating lease right-of-use asset — — 7,006 7,006 Mortgage notes and related accrued interest receivable — — 7,780 7,780 Investment in joint ventures — — — — Other assets (1) — — 1,316 1,316 2021: Real estate investments, net $ — $ 6,956 $ — $ 6,956 Other assets (1) — — — — (1) Includes collateral dependent notes receivable, which are presented within "Other assets" in the accompanying consolidated balance sheets. As further discussed in Note 4, during the year ended December 31, 2022, the Company recorded impairment charges of $27.3 million, of which $25.3 million related to real estate investments, net, and $2.0 million related to an operating lease right-of-use asset. Management estimated the fair value of these investments taking into account various factors including purchase offers, independent appraisals, shortened hold periods and current market conditions. The Company determined, based on the inputs, that its valuation of one of its properties with a purchase offer was classified as Level 2 of the fair value hierarchy and was measured at fair value. Six properties, one of which included an operating lease right-of-use asset, were measured at fair value using independent appraisals which used discounted cash flow models. The significant inputs and assumptions used in the real estate appraisals included market rents which ranged from $6 per square foot to $22 per square foot, discount rates which ranged from 7.75% to 9.75% and terminal capitalization rates ranging from 7.00% to 8.75% for the properties not under ground lease. Significant inputs and assumptions used in the right-of-use asset appraisal included a market rate of $25 per square foot and a discount rate of 8.50%. These measurements were classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. As further discussed in Note 6, during the year ended December 31, 2022, the Company recorded an allowance for credit losses of $6.8 million related to one mortgage note and $1.2 million related to one note receivable, as a result of recent changes in the borrower's financial status. Management valued the mortgage note and note receivable based on the fair value of the underlying collateral determined using independent appraisals which used discounted cash flow models. The significant inputs and assumptions used in the real estate appraisals included market rents of approximately $20 per square foot and a discount rate of 6.75%. These measurements were classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. Additionally, during the year ended December 31, 2022, the Company recorded an allowance for credit losses totaling $1.9 million related to one note receivable to fully reserve the outstanding principal balance of $1.9 million, as a result of recent changes in the borrower's financial status. Management valued the note receivable based on the fair value of the underlying collateral which was determined taking into account various factors including implied asset value changes based on current market conditions and review of the financial statements of the borrower, and was classified within Level 3 of the fair value hierarchy. Additionally, as further discussed in Note 7, during the year ended December 31, 2022, the Company recorded impairment charges of $0.6 million related to its investment in joint ventures. Management estimated the fair value of these investments, taking into account various factors including implied asset value changes based on discounted cash flow projections and current market conditions. The Company determined, based on the inputs, that its valuation of investment in joint ventures was classified within Level 3 of the fair value hierarchy as many of the assumptions were not observable. As discussed further in Note 4, during the year ended December 31, 2021, the Company recorded impairment charge s of $2.7 million rel ated to real estate investments, net, on two of its properties. Management estimated the fair values of these investments taking into account various factors including purchase offers, shortened hold periods and market conditions. The Company determined, based on the inputs, that the valuation of these properties with purchase offers were classified within Level 2 of the fair value hierarchy and were measured at fair value. As discussed further in Note 6, during the year ended December 31, 2020, the Company entered into an amended and restated loan and security agreements with one of its notes receivable borrowers in response to the impacts of the COVID-19 pandemic and the Company recorded expected credit loss to fully reserve the outstanding principal balance. Management valued the loan based on the fair value of the underlying collateral which was based on review of the financial statements of the borrower, and was classified within Level 2 of the fair value hierarchy at December 31, 2022 and 2021.

Common and Preferred Share (Tab

Common and Preferred Share (Tables)	12 Months Ended
	Dec. 31, 2022
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, 2022 and 2021 are as follows: Cash Distributions Per Share 2022 2021 Taxable ordinary income (1) $ 2.5906 $ 1.2500 Return of capital 0.6344 — Long-term capital gain — — Totals $ 3.2250 $ 1.2500
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, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 1.4375 $ 1.4375 Return of capital — — Long-term capital gain — — Totals $ 1.4375 $ 1.4375 (1) Amounts qualify in their entirety as 199A distributions. Non-cash Distributions per Share 2022 2021 Taxable ordinary income (2) $ 0.1735 $ 0.0522 Return of capital — — Long-term capital gain — — Totals $ 0.1735 $ 0.0522 (2) Amounts qualify in their entirety as 199A distributions for the year ended December 31, 2021. For the year ended December 31, 2022, no amounts qualify as 199A distributions. 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, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 2.2500 $ 2.2500 Return of capital — — Long-term capital gain — — Totals $ 2.2500 $ 2.2500 (1) Amounts qualify in their entirety as 199A distributions. The Company's Board declared cash dividends totaling $1.4375 per Series G preferred share for each of the years ended December 31, 2022 and 2021. For tax purposes, the amounts characterized as ordinary income, return of capital and long-term capital gain for cash distributions paid per Series G preferred share for the years ended December 31, 2022 and 2021 are as follows: Cash Distributions per Share 2022 2021 Taxable ordinary income (1) $ 1.4375 $ 1.4375 Return of capital — — Long-term capital gain — — Totals $ 1.4375 $ 1.4375 (1) Amounts qualify in their entirety as 199A distributions.

Earnings Per Share (Tables)

Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2022
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, 2022, 2021 and 2020 (amounts in thousands except per share information): Year Ended December 31, 2022 Income Shares Per Share Basic EPS: Net income $ 176,229 Less: preferred dividend requirements (24,141) Net income available to common shareholders $ 152,088 74,967 $ 2.03 Diluted EPS: Net income available to common shareholders $ 152,088 74,967 Effect of dilutive securities: Share options and performance shares — 76 Net income available to common shareholders $ 152,088 75,043 $ 2.03 Year Ended December 31, 2021 Income Shares Per Share Basic EPS: Net income $ 98,606 Less: preferred dividend requirements (24,134) Net income available to common shareholders $ 74,472 74,755 $ 1.00 Diluted EPS: Net income available to common shareholders $ 74,472 74,755 Effect of dilutive securities: Share options and performance shares — 1 Net income available to common shareholders $ 74,472 74,756 $ 1.00 Year Ended December 31, 2020 Income Shares Per Share Basic EPS: Net loss $ (131,728) Less: preferred dividend requirements (24,136) Net loss available to common shareholders $ (155,864) 75,994 $ (2.05) Diluted EPS: Net loss available to common shareholders $ (155,864) 75,994 Effect of dilutive securities: Share options — — Net loss available to common shareholders $ (155,864) 75,994 $ (2.05)

Equity Incentive Plans (Tables)

Equity Incentive Plans (Tables)	12 Months Ended
	Dec. 31, 2022
Share-based Payment Arrangement, Noncash Expense [Abstract]
Summary Of Share Option Activity	A summary of the Company’s share option activity and related information is as follows: Number of Option price Weighted avg. Outstanding at December 31, 2019 118,030 $ 44.62 — $ 76.63 $ 55.63 Exercised (1,410) 44.98 — 44.98 44.98 Granted 2,890 69.19 — 69.19 69.19 Forfeited/Expired (2,820) 44.98 — 44.98 44.98 Outstanding at December 31, 2020 116,690 $ 44.62 — $ 76.63 $ 56.36 Exercised (5,051) 45.20 — 47.77 47.27 Granted 1,838 44.44 — 44.44 44.44 Forfeited/Expired (4,806) 45.20 — 61.79 51.42 Outstanding at December 31, 2021 108,671 $ 44.44 — $ 76.63 $ 56.79 Exercised (12,559) 44.62 — 47.15 46.43 Outstanding at December 31, 2022 96,112 $ 44.44 — $ 76.63 $ 58.15
Summary Of Outstanding Options	The following table summarizes outstanding and exercisable options at December 31, 2022: Options outstanding Options exercisable Exercise price range Options Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) Options exercisable Weighted avg. life remaining Weighted avg. exercise price Aggregate intrinsic value (in thousands) 44.44 - 49.99 8,750 5.6 7,372 1.6 50.00 - 59.99 31,008 1.5 31,008 1.5 60.00 - 69.99 52,198 3.5 50,754 2.8 70.00 - 76.63 4,156 5.0 3,671 4.9 96,112 3.1 $ 58.15 $ — 92,805 2.3 $ 58.10 $ —
Summary Of Nonvested Share Activity	A summary of the Company’s nonvested share activity and related information is as follows: Number of Weighted avg. grant date Weighted avg. Outstanding at December 31, 2021 478,554 $ 56.57 Granted 243,286 46.65 Vested (215,752) 59.94 Forfeited (2,176) 46.98 Outstanding at December 31, 2022 503,912 $ 50.38 0.86
Nonvested Shares Unamortized Share-based Compensation Expense to be Recognized in the Future	At December 31, 2022, unamortized share-based compensation expense related to nonvested sha res was $9.5 million and w ill be recognized in future periods as follows (in thousands): Amount Year: 2023 $ 5,250 2024 3,030 2025 1,217 Total $ 9,497
Schedule of Nonvested Performance-based Units Activity	A summary of the Company's nonvested performance share activity and related information is as follows: Number of Outstanding at December 31, 2021 158,776 Granted 98,610 Vested — Forfeited — Outstanding at December 31, 2022 257,386
Summary Of Restricted Share Unit Activity	A summary of the Company’s restricted share unit activity and related information is as follows: Number of Weighted Average Grant Date Fair Value Weighted Average Life Remaining Outstanding at December 31, 2021 43,306 $ 49.15 Granted 41,399 50.49 Vested (46,100) 49.00 Outstanding at December 31, 2022 38,605 $ 50.77 0.42

Operating Leases (Tables)

Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Future Minimum Rentals Receivable	The Company’s real estate investments are leased under operating leases with remaining terms rangi ng from one year to 27 years. The Company adopted Topic 842 on January 1, 2019 and elected to not reassess its prior conclusions about lease classification. Accordingly, these arrangements continue to be classified as operating leases. The following table summarizes the future minimum rentals on the Company's lessor and sub-lessor arrangements at December 31, 2022 and 2021 (in thousands): December 31, 2022 December 31, 2021 Operating leases Sub-lessor operating ground leases Operating leases Sub-lessor operating ground leases Amount (1) (2) Amount (1) (2) Total Amount (1) (2) Amount (1) (2) Total Year: Year: 2023 $ 534,742 $ 24,795 $ 559,537 2022 $ 487,344 $ 23,232 $ 510,576 2024 519,773 25,981 545,754 2023 487,624 22,915 510,539 2025 513,408 26,118 539,526 2024 485,383 22,415 507,798 2026 510,542 24,253 534,795 2025 480,161 22,552 502,713 2027 480,005 23,493 503,498 2026 477,702 20,687 498,389 Thereafter 3,485,821 220,365 3,706,186 Thereafter 3,687,535 185,964 3,873,499 Total $ 6,044,291 $ 345,005 $ 6,389,296 Total $ 6,105,749 $ 297,765 $ 6,403,514 (1) Amounts presented above are based on contractual obligations and exclude the impact of COVID-19 deferred rent payments. As of December 31, 2022, receivables from tenants included fixed rent payments of approximately $2.1 million that were deferred due to the COVID-19 pandemic and determined to be collectible. The Company is currently scheduled to collect approximately $1.6 million in 2023 and $0.5 million in 2024.
Lessee, Operating Lease, Liability, Maturity	The following table summarizes the future minimum lease payments under the ground lease obligations and the office lease at December 31, 2022 and 2021, excluding contingent rent due under leases where the ground lease payment, or a portion thereof, is based on the level of the tenant's sales (in thousands): December 31, 2022 December 31, 2021 Ground Leases (1) Office lease (2) Ground Leases (1) Office lease (2) Year: Year: 2023 $ 26,317 $ 958 2022 $ 24,753 $ 967 2024 27,504 958 2023 24,440 967 2025 27,622 958 2024 23,939 967 2026 25,796 717 2025 24,058 967 2027 24,235 — 2026 22,232 724 Thereafter 235,792 — Thereafter 202,135 — Total lease payments $ 367,266 $ 3,591 $ 321,557 $ 4,592 Less: imputed interest 129,066 384 106,878 476 Present value of lease liabilities $ 238,200 $ 3,207 $ 214,679 $ 4,116 (1) Included in property operating expense. (2) Included in general and administrative expense.
Lessee, Operating Leases [Text Block]	In addition to its lessor arrangements on its real estate investments, as of December 31, 2022 and 2021, the Company was lessee in 52 and 51 operating ground leases, respectively, as well as lessee in an operating lease of its executive office. The Company's tenants, who are generally sub-tenants under these ground leases, are responsible for paying the rent under these ground leases. As of December 31, 2022, rental revenue from several of the Company's tenants, who are also sub-tenants under the ground leases, is being recognized on a cash basis. In most cases, the ground lease sub-tenants have continued to pay the rent under these ground leases, however, two of these properties do not currently have sub-tenants. In the event the tenant fails to pay the ground lease rent or if the property does not have sub-tenants, the Company is primarily responsible for the payment, assuming the Company does not sell or re-tenant the property. As of December 31, 2022, the ground lease arrangements have remaining terms ranging from two years to 44 years. Most of these leases include one or more options to renew. The Company assesses these options using a threshold of reasonably certain, which also includes an assessment of the term of the Company's tenants' leases. For leases where renewal is reasonably certain, those option periods are included within the lease term and also the measurement of the operating lease right-of-use asset and liability. The ground lease arrangements do not contain any residual value guarantees or any material restrictions. As of December 31, 2022, the Company does not have any leases that have not commenced but that create significant rights and obligations. The Company determines whether an arrangement is or includes a lease at contract inception. Operating lease right-of-use assets and liabilities are recognized at commencement date and initially measured based on the present value of lease payments over the defined lease term. As the Company's leases do not provide an implicit rate, the Company used its incremental borrowing rate in determining the present value of lease payments. The incremental borrowing rate was adjusted for collateral based on the information available at adoption or the commencement date. Inputs to the calculation of the Company's incremental borrowing rate include its senior notes and their option adjusted credit spreads over comparable U.S. Treasury rates, adjusted to a collateralized basis by estimating the credit spread improvement that would result from an upgrade of one ratings classification. The following table summarizes the future minimum lease payments under the ground lease obligations and the office lease at December 31, 2022 and 2021, excluding contingent rent due under leases where the ground lease payment, or a portion thereof, is based on the level of the tenant's sales (in thousands): December 31, 2022 December 31, 2021 Ground Leases (1) Office lease (2) Ground Leases (1) Office lease (2) Year: Year: 2023 $ 26,317 $ 958 2022 $ 24,753 $ 967 2024 27,504 958 2023 24,440 967 2025 27,622 958 2024 23,939 967 2026 25,796 717 2025 24,058 967 2027 24,235 — 2026 22,232 724 Thereafter 235,792 — Thereafter 202,135 — Total lease payments $ 367,266 $ 3,591 $ 321,557 $ 4,592 Less: imputed interest 129,066 384 106,878 476 Present value of lease liabilities $ 238,200 $ 3,207 $ 214,679 $ 4,116 (1) Included in property operating expense. (2) Included in general and administrative expense. The following table summarizes the carrying amounts of the operating lease right-of-use assets and liabilities as of December 31, 2022 and 2021 (in thousands): As of December 31, Classification 2022 2021 Assets: Operating ground lease assets Operating lease right-of-use assets $ 198,009 $ 176,984 Office lease asset Operating lease right-of-use assets 2,976 3,824 Total operating lease right-of-use assets $ 200,985 $ 180,808 Sub-lessor straight-line rent receivable Accounts receivable 14,586 12,894 Total leased assets $ 215,571 $ 193,702 Liabilities: Operating ground lease liabilities Operating lease liabilities $ 238,200 $ 214,679 Office lease liability Operating lease liabilities 3,207 4,116 Total lease liabilities $ 241,407 $ 218,795 The following table summarizes rental revenue, including sublease arrangements and lease costs, including impairment charges on operating lease right-of-use assets for the years ended December 31, 2022, 2021 and 2020 (in thousands): Year ended December 31, Classification 2022 2021 2020 Rental revenue Operating leases (1) Rental revenue $ 551,383 $ 457,063 $ 361,393 Sublease income - operating ground leases (2) Rental revenue 24,218 21,819 10,783 Lease costs Operating ground lease cost Property operating expense $ 25,167 $ 22,863 $ 24,386 Operating office lease cost General and administrative expense 904 905 905 Operating lease right-of-use asset impairment charges (3) Impairment charges 1,968 — 15,009 (1) During the year ended December 31, 2020, the Company wrote-off straight-line rent receivables totaling $26.5 million, to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off lease receivables from tenants totaling $25.7 million, to min imum rent, tenant reimbursements and percentage rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (2) During the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease straight-line rent receivab les totaling $11.5 million, to str aight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease receivables from ten ants totaling $1.4 million to minimum rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively. See Note 4 for the details on these impairments. The following table summarizes the weighted-average remaining lease term and the weighted-average discount rate for arrangements where the Company is the lessee as of December 31, 2022 and 2021: As of December 31, 2022 2021 Weighted-average remaining lease term in years Operating ground leases 15.1 15.0 Operating office lease 3.8 4.8 Weighted-average discount rate Operating ground leases 5.31 % 4.97 % Operating office lease 6.04 % 4.62 %
Lease, Cost [Table Text Block]	The following table summarizes the carrying amounts of the operating lease right-of-use assets and liabilities as of December 31, 2022 and 2021 (in thousands): As of December 31, Classification 2022 2021 Assets: Operating ground lease assets Operating lease right-of-use assets $ 198,009 $ 176,984 Office lease asset Operating lease right-of-use assets 2,976 3,824 Total operating lease right-of-use assets $ 200,985 $ 180,808 Sub-lessor straight-line rent receivable Accounts receivable 14,586 12,894 Total leased assets $ 215,571 $ 193,702 Liabilities: Operating ground lease liabilities Operating lease liabilities $ 238,200 $ 214,679 Office lease liability Operating lease liabilities 3,207 4,116 Total lease liabilities $ 241,407 $ 218,795 The following table summarizes rental revenue, including sublease arrangements and lease costs, including impairment charges on operating lease right-of-use assets for the years ended December 31, 2022, 2021 and 2020 (in thousands): Year ended December 31, Classification 2022 2021 2020 Rental revenue Operating leases (1) Rental revenue $ 551,383 $ 457,063 $ 361,393 Sublease income - operating ground leases (2) Rental revenue 24,218 21,819 10,783 Lease costs Operating ground lease cost Property operating expense $ 25,167 $ 22,863 $ 24,386 Operating office lease cost General and administrative expense 904 905 905 Operating lease right-of-use asset impairment charges (3) Impairment charges 1,968 — 15,009 (1) During the year ended December 31, 2020, the Company wrote-off straight-line rent receivables totaling $26.5 million, to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off lease receivables from tenants totaling $25.7 million, to min imum rent, tenant reimbursements and percentage rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (2) During the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease straight-line rent receivab les totaling $11.5 million, to str aight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease receivables from ten ants totaling $1.4 million to minimum rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively.

Segment Information (Tables)

Segment Information (Tables)	12 Months Ended
	Dec. 31, 2022
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Balance Sheet Data: As of December 31, 2022 Experiential Education Corporate/Unallocated Consolidated Total Assets $ 5,164,710 $ 473,580 $ 120,411 $ 5,758,701 As of December 31, 2021 Experiential Education Corporate/Unallocated Consolidated Total Assets $ 4,995,241 $ 505,086 $ 300,823 $ 5,801,150 Operating Data: For the Year Ended December 31, 2022 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 535,382 $ 40,219 $ — $ 575,601 Other income 37,558 7,000 2,824 47,382 Mortgage and other financing income 34,139 909 — 35,048 Total revenue 607,079 48,128 2,824 658,031 Property operating expense 55,499 (8) 494 55,985 Other expense 33,984 — (175) 33,809 Total investment expenses 89,483 (8) 319 89,794 Net operating income - before unallocated items 517,596 48,136 2,505 568,237 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (51,579) Transaction costs (4,533) Credit loss expense (10,816) Impairment charges (27,349) Depreciation and amortization (163,652) Gain on sale of real estate 651 Interest expense, net (131,175) Equity in loss from joint ventures (1,672) Impairment charges on joint ventures (647) Income tax expense (1,236) Net income 176,229 Preferred dividend requirements (24,141) Net income available to common shareholders of EPR Properties $ 152,088 For the Year Ended December 31, 2021 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 441,423 $ 37,459 $ — $ 478,882 Other income 18,416 — 400 18,816 Mortgage and other financing income 32,980 1,002 — 33,982 Total revenue 492,819 38,461 400 531,680 Property operating expense 56,027 (109) 821 56,739 Other expense 21,864 — (123) 21,741 Total investment expenses 77,891 (109) 698 78,480 Net operating income - before unallocated items 414,928 38,570 (298) 453,200 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (44,362) Transaction costs (3,402) Credit loss benefit 21,972 Impairment charges (2,711) Depreciation and amortization (163,770) Gain on sale of real estate 17,881 Costs associated with loan refinancing or payoff (25,451) Interest expense, net (148,095) Equity in loss from joint ventures (5,059) Income tax expense (1,597) Net income 98,606 Preferred dividend requirements (24,134) Net income available to common shareholders of EPR Properties $ 74,472 For the Year Ended December 31, 2020 Experiential Education Corporate/Unallocated Consolidated Rental revenue $ 311,130 $ 61,046 $ — $ 372,176 Other income 8,085 13 1,041 9,139 Mortgage and other financing income 32,017 1,329 — 33,346 Total revenue 351,232 62,388 1,041 414,661 Property operating expense 55,500 2,283 804 58,587 Other expense 16,513 — (39) 16,474 Total investment expenses 72,013 2,283 765 75,061 Net operating income - before unallocated items 279,219 60,105 276 339,600 Reconciliation to Consolidated Statements of Income (Loss) and Comprehensive Income (Loss): General and administrative expense (42,596) Severance expense (2,868) Transaction costs (5,436) Credit loss expense (30,695) Impairment charges (85,657) Depreciation and amortization (170,333) Gain on sale of real estate 50,119 Costs associated with loan refinancing or payoff (1,632) Interest expense, net (157,675) Equity in loss from joint ventures (4,552) Impairment charges on joint ventures (3,247) Income tax expense (16,756) Net loss (131,728) Preferred dividend requirements (24,136) Net loss available to common shareholders of EPR Properties $ (155,864)

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2022 USD ($) properties segment mortgagenotes amendment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Deferred financing costs, net	$ 31,118,000	$ 36,864,000
Accounting for Acquisitions [Abstract]
Transaction costs	4,533,000	3,402,000	$ 5,436,000
Goodwill	693,000	693,000
Intangible Assets, Net (Including Goodwill)	36,622,000	37,799,000
Below Market Lease, Accumulated Amortization	2,400,000	2,000,000
Amortization of above/below market leases and tenant allowances, net	355,000	385,000	480,000
Below Market Lease, Net	7,741,000	7,941,000
Revenue Recognition [Abstract]
Straight Line Rent	7,000,000	5,700,000
Participating interest income	$ 0	0	0
Income Tax Disclosure [Abstract]
Percent of taxable income distributed to shareholders annually	90%
Current Federal Tax Expense (Benefit)	$ 0
Deferred TRS Income Tax Expense (Benefit)	$ 0	$ 0	$ 4,448,000
Effective Income Tax Rate Reconciliation, Percent	0.80%	2.10%	13.50%
Other	$ 169,000	$ 0
Deferred Tax Assets, Gross	36,892,000	35,917,000
Deferred Tax Liabilities, Gross	4,099,000	4,582,000
Deferred Tax Liabilities	9,800,000
Current Income and Withholding Tax Expense	(1,400,000)	1,600,000	$ 1,500,000
Provision for income tax expense	0
Share-based Payment Arrangement, Noncash Expense [Abstract]
Severance expense	0	0	2,868,000
Straight line rent write off	200,000	200,000	38,000,000
Recovery of Direct Costs	$ 17,200,000	15,200,000	12,900,000
Number of Reportable Segments | segment	2
Rental Revenue Reduction from Straight Line Rent			24,500,000
Variable Percentage Rent	$ 400,000	16,200,000	5,200,000
Financing Receivable, Accrued Interest, Writeoff	1,500,000		300,000
Deferred Tax Assets, Valuation Allowance	$ 32,624,000	31,335,000
Number of Theatres in Entertainment DIstricts | segment	7
Collections, Deferred Rent, Cash Basis Tenants	$ 17,100,000	7,000,000
Collections, Deferred Rent, Accrual Basis Tenants	23,800,000	63,800,000
Deferred Rent Receivables, Net	$ 2,100,000	27,300,000
Principles of Consolidation	ariable Interest EntitiesThe 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). The equity method of accounting is applied to entities in which the Company is not the primary beneficiary as defined in the FASB ASC Topic on Consolidation (Topic 810), but can exercise significant influence over the entity with respect to its operations and major decisions.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. The primary beneficiary generally is defined as the party with the controlling financial interest. Consideration of various factors include, but are not limited to, the Company’s ability to direct the activities that most significantly impact the entity’s economic performance and its obligation to absorb losses from or right to receive benefits of the VIE that could potentially be significant to the VIE. As of December 31, 2022 and 2021, the Company does not have any investments in consolidated VIEs.
Operating Lease, Percentage Revenue	$ 10,500,000	14,000,000	8,600,000
Operating Lease, Lease Income	$ 575,601,000	478,882,000	372,176,000
Number Of Mortgage Notes Receivable | mortgagenotes	4
Collections, Deferred Interest, Cash Basis Borrowers	$ 600,000
Collections, Deferred Interest, Accrual Basis Borrowers	$ 400,000
Number of Properties subject to potential lease rejection | properties	3
number of TRS entities | properties	3
number of experiential lodging properties in TRS | properties	4
Regal [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Deferred Rent Receivables, Net	$ 87,300,000
Accounts Receivable, Noncurrent, Nonaccrual	$ 6,500,000
Short-term Debt
Share-based Payment Arrangement, Noncash Expense [Abstract]
Number of agreements | amendment	4
Notes Receivable
Share-based Payment Arrangement, Noncash Expense [Abstract]
Financing Receivable, Accrued Interest, Writeoff			$ 0
Number Of Notes Receivable	2		1
Notes Receivable | Eat & Play Properties [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Number Of Notes Receivable	1
Pre-Petition | Regal [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Accounts Receivable, Noncurrent, Nonaccrual	$ 1,400,000
Post-Petition | Regal [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Accounts Receivable, Noncurrent, Nonaccrual	$ 5,100,000
Ground Lease Straight Line Receivable
Share-based Payment Arrangement, Noncash Expense [Abstract]
Straight line rent write off		11,500,000	$ 11,500,000
straight-line receivable
Share-based Payment Arrangement, Noncash Expense [Abstract]
Straight line rent write off		$ 26,500,000	$ 26,500,000
Mortgage Note, 8.125%, due June 17, 2039 [Member] | Mortgage Receivable [Member] | Eat & Play Properties [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Number Of Mortgage Notes Receivable	1
American Multi-Cinema, Inc. [Member]
Concentration Risks, Types, No Concentration Percentage [Abstract]
Percentage of lease revenue in total revenue	14.40%	17.80%	7.20%
Share-based Payment Arrangement, Noncash Expense [Abstract]
Operating Lease, Lease Income	$ 94,476,000	$ 94,405,000	$ 29,964,000
TopGolf [Member]
Concentration Risks, Types, No Concentration Percentage [Abstract]
Percentage of lease revenue in total revenue	14.30%	16.30%	19.50%
Share-based Payment Arrangement, Noncash Expense [Abstract]
Operating Lease, Lease Income	$ 94,177,000	$ 86,470,000	$ 80,714,000
Regal [Member]
Concentration Risks, Types, No Concentration Percentage [Abstract]
Percentage of lease revenue in total revenue	13.80%	8.40%	3.10%
Share-based Payment Arrangement, Noncash Expense [Abstract]
Operating Lease, Lease Income	$ 90,678,000	$ 44,576,000	$ 13,056,000
Cinemark
Concentration Risks, Types, No Concentration Percentage [Abstract]
Percentage of lease revenue in total revenue	6.40%	8%	10.10%
Share-based Payment Arrangement, Noncash Expense [Abstract]
Operating Lease, Lease Income	$ 42,325,000	$ 42,417,000	$ 42,065,000
Leases, Acquired-in-Place [Member]
Accounting for Acquisitions [Abstract]
Weighted average useful life for in-place leases	11 years 1 month 6 days
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2022	$ 2,686,000
2023	2,008,000
2024	1,900,000
2025	1,774,000
2026	1,642,000
Thereafter	7,759,000
Total	17,769,000	18,401,000
Share-based Payment Arrangement, Noncash Expense [Abstract]
Intangible assets, accumulated amortization	20,000,000	17,200,000
Lease Agreements [Member]
Accounting for Acquisitions [Abstract]
Amortization	$ 3,300,000	3,800,000	5,600,000
Above Market Leases [Member]
Accounting for Acquisitions [Abstract]
Weighted average useful life for in-place leases	5 years 6 months
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2022	$ 46,000
2023	46,000
2024	46,000
2025	46,000
2026	46,000
Thereafter	27,000
Total	257,000	303,000
Share-based Payment Arrangement, Noncash Expense [Abstract]
Intangible assets, accumulated amortization	1,300,000	1,200,000
Trade Names [Member]
Accounting for Acquisitions [Abstract]
Non-amortizing indefinite lived trade names	$ 5,400,000	5,400,000
Weighted average useful life for in-place leases	25 years 3 months 18 days
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2022	$ 133,000
2023	133,000
2024	133,000
2025	133,000
2026	133,000
Thereafter	2,559,000
Total	3,224,000
Indefinite and Finite-lived Intangible Assets, net	8,580,000	8,713,000
Share-based Payment Arrangement, Noncash Expense [Abstract]
Intangible assets, accumulated amortization	$ 583,000,000	450,000,000
Below market leases [Member]
Accounting for Acquisitions [Abstract]
Weighted average useful life for in-place leases	29 years
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2022	$ 431,000
2023	413,000
2024	404,000
2025	319,000
2026	255,000
Thereafter	5,919,000
Total	$ 7,741,000
Contract Value, intangible [Member]
Accounting for Acquisitions [Abstract]
Weighted average useful life for in-place leases	25 years 6 months
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2022	$ 365,000
2023	365,000
2024	365,000
2025	365,000
2026	365,000
Thereafter	7,498,000
Total	9,323,000	9,689,000
Share-based Payment Arrangement, Noncash Expense [Abstract]
Intangible assets, accumulated amortization	$ 1,600,000	1,300,000
Stock Options [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation, future vesting period minimum (in years)	4 years
Stock or Unit Option Plan Expense	$ 14,000	17,000	12,000
Restricted Stock [Member] | Employee [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation expense related to employees and trustees	$ 7,900,000	8,800,000	10,600,000
Restricted Stock [Member] | Minimum [Member] | Employee [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation, future vesting period minimum (in years)	3 years
Restricted Stock [Member] | Maximum [Member] | Employee [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation, future vesting period minimum (in years)	4 years
Restricted Stock Units (RSUs) [Member] | Non-Employee Trustees [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation expense related to employees and trustees	$ 2,200,000	2,200,000	2,200,000
Performance Shares
Share-based Payment Arrangement, Noncash Expense [Abstract]
Share based compensation, future vesting period minimum (in years)	3 years
Share based compensation expense related to employees and trustees	$ 6,600,000	3,900,000	1,000,000
Accelerated Vesting of Shares [Member] | Nonvested Shares [Member] | Employee Severance [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Severance expense			1,000,000
Accelerated Vesting of Shares [Member] | Performance Shares | Employee Severance [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Severance expense			261,000
Revolving Credit Facility [Member]
Deferred financing costs, net	$ 6,400,000	8,700,000
Building [Member] | Minimum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	30 years
Building [Member] | Maximum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	40 years
Furniture and Fixtures [Member] | Minimum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	3 years
Furniture and Fixtures [Member] | Maximum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	25 years
Building Improvements [Member] | Minimum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	10 years
Building Improvements [Member] | Maximum [Member]
Rental Properties [Abstract]
Estimated useful live of buildings (in years)	20 years
triple-net lessor costs [Member]
Share-based Payment Arrangement, Noncash Expense [Abstract]
Recovery of Direct Costs	$ 2,600,000	$ 3,500,000	$ 2,200,000
CANADA
Income Tax Disclosure [Abstract]
Other	23,000,000
CANADA | Ontario ERC/Retail
Income Tax Disclosure [Abstract]
Other	$ 22,800,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies Deferred Tax Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
Fixed assets	$ 22,788,000	$ 21,687,000
Net operating losses	10,093,000	10,828,000
Deferred Tax Asset, Start-up Costs	2,185,000	2,309,000
Start-up costs	1,826,000	1,093,000
Total deferred tax assets	36,892,000	35,917,000
Deferred Tax Liabilities, Capital Improvements	(2,718,000)	(2,904,000)
Straight-line receivable	(962,000)	(915,000)
Other	(419,000)	(763,000)
Total deferred tax liabilities	(4,099,000)	(4,582,000)
Deferred Tax Assets, Valuation Allowance	(32,624,000)	(31,335,000)
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
Current TRS Tax Expense (benefit)	(137,000)	0	$ 7,000
Current state income tax expense	(226,000)	(505,000)	(503,000)
Current foreign income tax	(1,000)	(4,000)	3,000
Current foreign withholding tax	(1,041,000)	(1,088,000)	(1,018,000)
Deferred TRS Income Tax Expense (Benefit)	0	0	(4,448,000)
Deferred foreign withholding tax	0	0	0
Deferred income tax (expense) benefit	169,000	0	(10,797,000)
Income tax benefit (expense)	(1,236,000)	(1,597,000)	$ (16,756,000)
Deferred Tax Assets, Net	$ 169,000	$ 0

Rental Properties Summary Of Ca

Rental Properties Summary Of Carrying Amounts Of Rental Properties (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) years	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Real Estate Properties [Line Items]
Real Estate Investment Property, at Cost	$ 6,016,776	$ 5,880,825
Gain (Loss) on Disposition of Assets	651	17,881	$ 50,119
Accumulated depreciation	(1,302,640)	(1,167,734)
Real Estate Investment Property, Net	4,714,136	4,713,091
Depreciation expense on rental properties	158,800	158,300	162,600
Payments to Acquire Productive Assets	174,533	56,556	$ 38,714
Building and Building Improvements [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property, at Cost	4,637,801	4,523,052
Furniture and Fixtures [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property, at Cost	115,677	108,907
Land [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property, at Cost	1,236,358	1,222,149
Leaseholds and Leasehold Improvements [Member]
Real Estate Properties [Line Items]
Real Estate Investment Property, at Cost	26,940	$ 26,717
Theatre Properties Member
Real Estate Properties [Line Items]
number of properties sold		4
Eat & Play Properties [Member]
Real Estate Properties [Line Items]
number of properties sold		1
Number of properties acquired		2
Experiential Reportable Operating Segment [Member]
Real Estate Properties [Line Items]
Proceeds from Sale of Property, Plant, and Equipment		$ 96,100
Gain (Loss) on Disposition of Assets		17,900
Investment Building and Building Improvements	$ 38,400	40,200
Payments to Acquire Property, Plant, and Equipment		$ 48,900
Experiential Reportable Operating Segment [Member] | Fitness and wellness
Real Estate Properties [Line Items]
Number of properties acquired	2
Payments to Acquire Productive Assets	$ 63,500
Experiential Reportable Operating Segment [Member] | Attraction Properties [Member]
Real Estate Properties [Line Items]
Number of properties acquired	2
Payments to Acquire Productive Assets	$ 142,800
Experiential Reportable Operating Segment [Member] | Experiential Lodging Properties [Member]
Real Estate Properties [Line Items]
Payments to Acquire Productive Assets	$ 62,100
Number of unconsolidated real estate joint ventures | years	2

Rental Properties Disposition (

Rental Properties Disposition (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($) properties	Dec. 31, 2020 USD ($)
Significant Acquisitions and Disposals [Line Items]
Gain (Loss) on Disposition of Assets	$ 651	$ 17,881	$ 50,119
Experiential Reportable Operating Segment [Member]
Significant Acquisitions and Disposals [Line Items]
Payments to Acquire Property, Plant, and Equipment		48,900
Investment Building and Building Improvements	$ 38,400	40,200
Proceeds from Sale of Property, Plant, and Equipment		96,100
Gain (Loss) on Disposition of Assets		$ 17,900
number of land parcels sold | properties		4
Theatre Properties Member
Significant Acquisitions and Disposals [Line Items]
number of properties sold		4
Ski Properties [Member]
Significant Acquisitions and Disposals [Line Items]
number of properties sold		2
Eat & Play Properties [Member]
Significant Acquisitions and Disposals [Line Items]
Number of properties acquired		2
number of properties sold		1
Theatre Properties Member | Experiential Reportable Operating Segment [Member]
Significant Acquisitions and Disposals [Line Items]
number of properties sold	3
Proceeds from Sale of Property, Plant, and Equipment	$ 11,000
Gain (Loss) on Disposition of Assets	$ 700

Impairment Charges (Details)

Impairment Charges (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)		Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2022	Dec. 31, 2022 properties
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment charges	$ 27,349		$ 2,711	$ 85,657
Equity Method Investment, Other than Temporary Impairment	647		0	$ 3,247
Theatre Project China Member
Impaired Long-Lived Assets Held and Used [Line Items]
Number of unconsolidated real estate joint ventures				3	2	3
Right-of-Use Assets, Operating Lease
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment charges	2,000
Right-of-Use Assets, Operating Lease | Experiential Reportable Operating Segment [Member]
Impaired Long-Lived Assets Held and Used [Line Items]
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset	7,000			$ 13,000
Impairment charges	1,968	[1]	0	$ 15,009
Number of impaired properties				2	1
Real Estate Investment
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment charges	25,300
Real Estate Investment | Experiential Reportable Operating Segment [Member]
Impaired Long-Lived Assets Held and Used [Line Items]
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset	38,400		$ 7,000	$ 39,500
Impairment charges	$ 25,300			$ 70,700
Number of impaired properties			2	9	2
Real Estate Investment | Education Reportable Operating Segment [Member]
Impaired Long-Lived Assets Held and Used [Line Items]
Number of impaired properties					5
[1] (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively. See Note 4 for the details on these impairments.

Accounts Receivable, Net (Sched

Accounts Receivable, Net (Schedule Of Accounts Receivable) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Straight-Line Rent Receivable	$ 44,986	$ 38,419
Total	53,587	78,073
Deferred Rent Receivables, Net	2,100	27,300
Collections, Deferred Rent, Cash Basis Tenants	17,100	7,000
Collections, Deferred Rent, Accrual Basis Tenants	23,800	63,800
Collections, Deferred Rent and Interest, Cash Basis Tenants	17,700
Collections, Deferred Rent and Interest, Accrual Basis Tenants	24,200
Tenants [Member]
Total	7,595	37,417
Non-Tenants [Member]
Accounts receivable, gross	$ 1,006	$ 2,237

Investment in Mortgage Notes (D

Investment in Mortgage Notes (Details)	12 Months Ended
	Dec. 31, 2022 USD ($) mortgagenotes	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jan. 01, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing Receivable, Allowance for Credit Loss, Writeoff	$ 0	$ 0
Financing Receivable, Allowance for Credit Loss				$ 2,163,000
Mortgage notes and related accrued interest receivable, net	463,884,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	457,268,000	370,159,000
Mortgage Note and Notes Receivable Commitments	85,400,000
Notes Receivable	2,900,000	7,300,000
Financing Receivable, Allowance for Credit Loss, Recovery	0	0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount	21,702,000	10,886,000	$ 32,858,000
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)	$ 10,816,000	(21,972,000)
Number Of Mortgage Notes Receivable | mortgagenotes	4
Financing Receivable, Accrued Interest, Writeoff	$ 1,500,000		300,000
Note, 8.0%, due May 2, 2024 | Attraction Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 8,400,000
Number Of Notes Receivable	1
Proceeds from Loans	$ 300,000
Impaired Financing Receivable, Interest Income, Cash Basis Method	1,200,000
Mortgage Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	6,875,000	(4,876,000)
Financing Receivable, Allowance for Credit Loss, Writeoff	0	0
Financing Receivable, Allowance for Credit Loss	8,999,000	2,124,000	7,000,000
Mortgage Note and Notes Receivable Commitments	85,401,000
Financing Receivable, Allowance for Credit Loss, Recovery	$ 0	0
Mortgage Receivable [Member] | Mortgage Note, 7.75%, due June 30, 2025 [Member] | Attraction Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.75%
Mortgage notes and related accrued interest receivable, net	$ 29,378,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	29,227,000	28,243,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 7.85%, due January 3, 2027 [Member] | Fitness & Wellness Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.85%
Mortgage notes and related accrued interest receivable, net	$ 10,905,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	10,898,000	10,940,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 7.55%, due July 31, 2029 [Member] | Fitness & Wellness Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.55%
Mortgage notes and related accrued interest receivable, net	$ 9,090,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	9,195,000	9,159,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 8.25%, December 31, 2029 [Member] | Ski Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.72%
Mortgage notes and related accrued interest receivable, net	$ 72,777,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	72,366,000	45,877,000
Mortgage Note and Notes Receivable Commitments	$ 9,223,000
Mortgage Receivable [Member] | Mortgage Note, 7.85%, due June 30, 2030 | Fitness & Wellness Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	11.24%
Mortgage notes and related accrued interest receivable, net	$ 10,539,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	10,531,000	10,615,000
Mortgage Note and Notes Receivable Commitments	$ 379,000
Mortgage Receivable [Member] | Mortgage Note, 7.01%, due September 30, 2031 [Member] | Experiential Lodging Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	6.99%
Mortgage notes and related accrued interest receivable, net	$ 70,000,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	70,576,000	70,896,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 11.31%, due June 1, 2033 [Member] | Eat & Play Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	11.31%
Mortgage notes and related accrued interest receivable, net	$ 10,253,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	10,253,000	10,874,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 11.78%, due December 1, 2034 | Ski Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	12.14%
Mortgage notes and related accrued interest receivable, net	$ 51,050,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	51,049,000	51,047,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage note, 10.91%, due December 1, 2034 | Ski Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	11.24%
Mortgage notes and related accrued interest receivable, net	$ 37,562,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	37,529,000	37,519,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 11.38%, due December 1, 2034 [Member] | Ski Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	11.72%
Mortgage notes and related accrued interest receivable, net	$ 4,550,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	4,532,000	4,516,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 8.57%, due January 5, 2036 | Ski Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.88%
Mortgage notes and related accrued interest receivable, net	$ 21,000,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	21,000,000	21,000,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, due May 31, 2036 | Eat & Play Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	10.25%
Mortgage notes and related accrued interest receivable, net	$ 17,505,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	17,505,000	17,639,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 9.75% due August 1, 2036 [Member] | Eat & Play Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	9.75%
Mortgage notes and related accrued interest receivable, net	$ 18,068,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	18,066,000	18,198,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 7.85% due January 31, 2038 [Member] | Fitness & Wellness Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.85%
Mortgage notes and related accrued interest receivable, net	$ 10,292,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	10,089,000	10,277,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 7.87%, due May 9, 2039 [Member] | early childhood education center [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.10%
Mortgage notes and related accrued interest receivable, net	$ 4,200,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	4,360,000	4,329,000
Mortgage Note and Notes Receivable Commitments	0
Mortgage Receivable [Member] | Mortgage Note, 8.125%, due June 17, 2039 [Member] | Eat & Play Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 6,800,000
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.13%
Mortgage notes and related accrued interest receivable, net	$ 14,700,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	7,780,000	14,996,000
Mortgage Note and Notes Receivable Commitments	$ 0
Number Of Mortgage Notes Receivable	1
Mortgage Receivable [Member] | Mortgage Note, 8.25%, due October 31, 2019 [Member] | early childhood education center [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.75%
Mortgage notes and related accrued interest receivable, net	$ 3,959,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	4,028,000	4,034,000
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 7.15%, January 10, 2033 | Fitness & Wellness Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.15%
Mortgage notes and related accrued interest receivable, net	$ 56,751,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	56,911,000	0
Mortgage Note and Notes Receivable Commitments	$ 7,799,000
Mortgage Receivable [Member] | Mortgage Note, 7.25%, due March 8, 2034 | Experiential Lodging Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	7.25%
Mortgage notes and related accrued interest receivable, net	$ 11,305,000
Mortgage Loans on Real Estate, Commercial and Consumer, Net	11,373,000	0
Mortgage Note and Notes Receivable Commitments	$ 0
Mortgage Receivable [Member] | Mortgage Note, 8.25%, due October 14, 2042 | Experiential Lodging Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate	8.25%
Mortgage notes and related accrued interest receivable, net	$ 0
Mortgage Loans on Real Estate, Commercial and Consumer, Net	0	0
Mortgage Note and Notes Receivable Commitments	68,000,000
Unfunded Loan Commitment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	675,000	(62,000)
Financing Receivable, Allowance for Credit Loss, Writeoff	0	0
Financing Receivable, Allowance for Credit Loss	751,000	76,000	138,000
Financing Receivable, Allowance for Credit Loss, Recovery	0	0
Notes Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	3,266,000	(4,168,000)
Financing Receivable, Allowance for Credit Loss, Writeoff	0	0
Financing Receivable, Allowance for Credit Loss	$ 11,952,000	8,686,000	$ 12,854,000
Number Of Notes Receivable	2		1
Financing Receivable, Allowance for Credit Loss, Recovery	$ 0	0
Financing Receivable, Accrued Interest, Writeoff			$ 0
Notes Receivable | Eat & Play Properties [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 1,200,000
Number Of Notes Receivable	1
Notes Receivable | Eat & Play and Theatre Properties
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 3,100,000
Notes Receivable | Theatre Properties Member
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 1,900,000
Number Of Notes Receivable	1
Note Receivable Unfunded Loan Commitment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision for Loan, Lease, and Other Losses	$ 0	(12,866,000)
Financing Receivable, Allowance for Credit Loss, Writeoff	0	0
Financing Receivable, Allowance for Credit Loss	0	0	$ 12,866,000
Financing Receivable, Allowance for Credit Loss, Recovery	$ 0	$ 0

Unconsolidated Real Estate Join

Unconsolidated Real Estate Joint Ventures (Narrative) (Details)	12 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2022	Dec. 31, 2022 properties
Income from investments in unconsolidated real estate joint venture	$ (1,672,000)	$ (5,059,000)	$ (4,552,000)
Distributions from joint ventures	780,000	90,000	0
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	52,964,000	36,670,000
Equity Method Investment, Other than Temporary Impairment	647,000	0	$ 3,247,000
St. Petersburg Joint Venture [Member]
Number of unconsolidated real estate joint ventures | properties					2
Carrying Amount Joint Venture Mortgage Loan	105,000,000
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate				3.65%
Equity Method Investment, Ownership Percentage				65%
Income from investments in unconsolidated real estate joint venture	292,000	(4,112,000)
Distributions from joint ventures	800,000	0
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	$ 18,712,000	25,894,000
Number of Extension Options	2
Years in Extension	1
St. Petersburg Joint Venture [Member] | loan refinancing
Distributions from joint ventures	$ 6,700,000
Theatre Project China Member
Number of unconsolidated real estate joint ventures			3	2	3
Income from investments in unconsolidated real estate joint venture	(61,000)	(4,000)
Distributions from joint ventures	0	90,000
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	0	708,000
Theatre Project China Member | Minimum [Member]
Equity Method Investment, Ownership Percentage				30%
Theatre Project China Member | Maximum [Member]
Equity Method Investment, Ownership Percentage				49%
Warrens Joint Venture
Number of unconsolidated real estate joint ventures | properties					2
Carrying Amount Joint Venture Mortgage Loan	16,300,000
Equity Method Investment, Ownership Percentage				95%
Income from investments in unconsolidated real estate joint venture	(1,050,000)	(943,000)
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	10,865,000	10,068,000
Long Term Funding Commitment For Project Development	14,200,000
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate				4%
Long Term Funding Commitment For Project Development, Remaining	8,800,000
Construction Availability Joint Venture Mortgage Loan	8,300,000
Breaux Bridge Joint Venture
Number of unconsolidated real estate joint ventures | properties					2
Equity Method Investment, Ownership Percentage				85%
Income from investments in unconsolidated real estate joint venture	(719,000)	0
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	17,080,000	0
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate				3.85%
Maximum Availability Joint Venture Mortgage Loan	38,500,000
Subordinated Joint Venture Mortgage Loan	11,300,000
Breaux Bridge Joint Venture | Subordinated Debt
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate				7.20%
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate				7.25%
Long-term debt, Percentage Capped				8%
Breaux Bridge Joint Venture | Maximum [Member]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate				4.25%
Harrisville PA Joint Venture
Number of unconsolidated real estate joint ventures | properties					2
Carrying Amount Joint Venture Mortgage Loan	500,000
Equity Method Investment, Ownership Percentage				62%
Income from investments in unconsolidated real estate joint venture	(134,000)	0
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	6,307,000	$ 0
Long Term Funding Commitment For Project Development	13,900,000
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate				6.38%
Long Term Funding Commitment For Project Development, Remaining	13,600,000
Maximum Availability Joint Venture Mortgage Loan	22,500,000
Equity Method Investment, Ownership Percentage, Unconsolidated Real Estate Joint Venture				92%
Equity Method Investment, Ownership Percentage, Consolidated Real Estate Joint Venture				67%
Number of consolidated real estate joint ventures | properties					2
Number of Joint Ventures holding real estate | properties					1
Guaranty Liabilities	5,000,000
Guarantor Obligations, Maximum Exposure, Undiscounted	10,000,000
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount	$ 200,000
Interest Rate Swap [Member] | St. Petersburg Joint Venture [Member]
Derivative, Fixed Interest Rate				3.50%

Debt Schedule of Long-term De_2

Debt Schedule of Long-term Debt Instruments (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) segment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Long-term Debt, by Maturity [Abstract]
2023	$ 0
2024	136,637
2025	300,000
2026	629,597
2027	450,000
Thereafter	1,324,995
Deferred financing costs, net	(31,118)	$ (36,864)
Total	2,810,111	2,804,365
Interest Expense, Debt [Abstract]
Interest on loans and capital lease obligation	123,070	138,805	$ 152,058
Amortization of deferred financing costs	8,360	7,666	6,606
Credit facility and letter of credit fees	2,682	3,344	3,064
Interest costs capitalized	(1,286)	(1,567)	(1,233)
Interest income	(1,651)	(153)	(2,820)
Interest expense, net	$ 131,175	148,095	$ 157,675
Unsecured Debt, Public Offering, Percent of Face Value	99.174%
Swap Termination Extension Period | segment	2
unsecured revolving variable rate credit facility, variable rate, due October 6, 2025
Interest Expense, Debt [Abstract]
Debt Instrument, Fee Amount		7,500
Long-term Debt, Percentage Rate, Facility Fee	0.25%
Long-term Debt, Percentage Rate, LIBOR Floor	0%
Line of Credit Facility, Maximum Borrowing Capacity	$ 2,000,000
Line of Credit Facility, Current Borrowing Capacity	$ 1,000,000
Long-term debt, total extension period	12 months
Long-term Debt, Extensions	6 months
Long Term Debt, Number of Extensions	2
Line of Credit, Current	$ 0
Debt Instrument, Interest Rate, Basis for Effective Rate	5.584
Bonds payable, due August 1, 2047
Long-term Debt, by Maturity [Abstract]
Total	$ 24,995	24,995
Interest Expense, Debt [Abstract]
Debt, Weighted Average Interest Rate	4.43%
Private Placement Debt
Interest Expense, Debt [Abstract]
Debt Instrument, Periodic Payment		23,800
Term loan payable, due February 27, 2023 [Member]
Interest Expense, Debt [Abstract]
Debt Instrument, Periodic Payment	$ 400,000
Senior unsecured notes payable [Member]
Debt Instrument [Line Items]
Debt Covenants, Debt to Adjusted Total Assets	60%
Debt Covenants, Secured Debt to Adjusted Total Assets	40%
Debt Covenants, Debt Service Coverage Ratio	1.5
Debt Covenants, Unencumbered Assets	150%
Senior unsecured notes payable [Member] | senior unsecured private placement notes payable, due August 22, 2024 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.35%
Long-term Debt, by Maturity [Abstract]
Total	$ 136,637	136,637
Senior unsecured notes payable [Member] | senior unsecured private placement notes payable, due August 22, 2024 [Member] | covenant relief period
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate			5.60%
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 4.50 Percent, Due April 1, 2025 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.50%
Long-term Debt, by Maturity [Abstract]
Total	$ 300,000	300,000
Senior unsecured notes payable [Member] | unsecured revolving variable rate credit facility, variable rate, due October 6, 2025
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	1.20%
Long-term Debt, by Maturity [Abstract]
Total	$ 0	0
Senior unsecured notes payable [Member] | senior unsecured private placement notes payable, due August 22, 2026 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.56%
Long-term Debt, by Maturity [Abstract]
Total	$ 179,597	179,597
Senior unsecured notes payable [Member] | senior unsecured private placement notes payable, due August 22, 2026 [Member] | covenant relief period
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate			5.81%
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 4.75% due December 15, 2026 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.75%
Long-term Debt, by Maturity [Abstract]
Total	$ 450,000	450,000
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 4.50 Percent, Due June 1, 2027 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.50%
Long-term Debt, by Maturity [Abstract]
Total	$ 450,000	450,000
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 4.95 Percent, Due April 15, 2028 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.95%
Long-term Debt, by Maturity [Abstract]
Total	$ 400,000	400,000
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 3.75 Percent, Due August 15, 2029
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	3.75%
Long-term Debt, by Maturity [Abstract]
Total	$ 500,000	500,000
Senior unsecured notes payable [Member] | Senior Unsecured Notes Payable, 3.60 Percent, Due November 15, 2031
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	3.60%
Long-term Debt, by Maturity [Abstract]
Total	$ 400,000	$ 400,000
Senior unsecured notes payable [Member] | Private Placement Debt | covenant relief period
Interest Expense, Debt [Abstract]
Long-term Debt, Spread Increase, Percentage			0.65%
Senior unsecured notes payable [Member] | Private Placement Debt | covenant relief period | External Credit Rating, Non Investment Grade
Interest Expense, Debt [Abstract]
Long-term Debt, Spread Increase, Percentage			0.60%
Senior unsecured notes payable [Member] | Term loan payable, due February 27, 2023 [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	1.35%
interest rate swap 1.3925 percent [Member] | Interest Rate Swap [Member]
Debt Instrument [Line Items]
Derivative, Fixed Interest Rate	2.5325%
interest rate swap 1.3925 percent [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Derivative, Fixed Interest Rate	1.3925%
interest rate swap 2.53 percent | Interest Rate Swap [Member]
Debt Instrument [Line Items]
Derivative, Fixed Interest Rate	2.53%
interest rate swap 2.53 percent | Interest Rate Swap [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Derivative, Fixed Interest Rate	2.5325%

Derivative Instruments (Narrati

Derivative Instruments (Narrative) (Details)	12 Months Ended
	Dec. 31, 2022 USD ($) segment properties	Dec. 31, 2021 USD ($)
Derivative Liability, Fair Value, Gross Liability	$ 0	$ 4,900,000
Derivative Asset, Fair Value, Gross Asset	11,400,000	$ 0
Number of Interest Rate Swap Agreements Terminated		4
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net		$ 3,200,000
Total	$ 2,810,111,000	2,804,365,000
Swap Termination Extension Period | segment	2
Net Investment Hedging [Member]
Derivative, Notional Amount	$ 290
Cash Flow Hedging [Member]
Estimated amount to be reclassified from accumulated other comprehensive income to other expense in the next twelve months	900,000
Bonds payable, due August 1, 2047
Total	24,995,000	24,995,000
Interest Rate Swap [Member]
Interest Rate Swap Terminated Value, Blend and Extend	1,400,000
Interest Rate Risk [Member]
Estimated amount to be reclassified from accumulated other comprehensive income to other expense in the next twelve months	$ 1,000,000
Cross Currency Swaps October 2024 | Net Investment Hedging [Member]
Derivative, Forward Exchange Rate	1.28
Derivative, Notional Amount	$ 200
Cross Currency Swaps December 2024 | Net Investment Hedging [Member]
Derivative, Forward Exchange Rate	1.30
Derivative, Notional Amount	$ 90
Currency Swap
Number of Canadian properties exposed to foreign currency exchange risk | properties	6
Currency Swap | Net Investment Hedging [Member]
Loss on Contract Termination	$ 3,800,000
Maximum [Member]
credit risk related contingent features default on debt amount	$ 50,000,000
Canada, Dollars | Cross Currency Swaps October 2024
Derivative, Forward Exchange Rate	1.26
Canada, Dollars | Cross Currency Swaps October 2024 Notional 200.0
Derivative, Forward Exchange Rate	1.28
Canada, Dollars | Cross Currency Swaps December 2024
Derivative, Forward Exchange Rate	1.30
United States of America, Dollars | Cross Currency Swaps October 2024
Derivative, Notional Amount	$ 150,000,000
Description of Foreign Currency Exposure	10,800,000
United States of America, Dollars | Cross Currency Swaps October 2024 Notional 200.0
Derivative, Notional Amount	200,000,000
Description of Foreign Currency Exposure	4,500,000
United States of America, Dollars | Cross Currency Swaps December 2024
Derivative, Notional Amount	90,000,000
Description of Foreign Currency Exposure	8,100,000
United States of America, Dollars | Currency Swap
Derivative, Notional Amount	440,000,000
Description of Foreign Currency Exposure	$ 23,400,000
interest rate swap 1.3925 percent [Member] | Interest Rate Swap [Member]
Derivative, Fixed Interest Rate	2.5325%
interest rate swap 1.3925 percent [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR)
Derivative, Fixed Interest Rate	1.3925%
Terminated Swaps
Derivative, Notional Amount		$ 400,000,000
interest rate swap 2.53 percent | Interest Rate Swap [Member]
Derivative, Fixed Interest Rate	2.53%
Derivative, Notional Amount	$ 25,000,000
interest rate swap 2.53 percent | Interest Rate Swap [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Derivative, Fixed Interest Rate	2.5325%

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, 2022	Dec. 31, 2021	Dec. 31, 2020
Interest Expense		$ 131,175	$ 148,095	$ 157,675
Derivative, Gain (Loss) on Derivative, Net		12,788	(3,561)	(16,271)
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net		170	367	599
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)		372	(9,418)	(5,718)
Other income		47,382	18,816	9,139
Interest Rate Swap [Member]
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)	[1]	96	(9,156)	(6,159)
Cross Currency Swaps
Amount of Income (Expense) Reclassified from AOCI into Earnings (Effective Portion)	[2]	276	(262)	441
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax		1,898	(99)	5
Cross Currency Swap Net investment Hedge
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net	[2],[3]	170	367	599
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax		665	(518)	(4,664)
Currency Forward Agreements Member
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax		8,686	0	0
Interest Expense [Member] | Interest Rate Swap [Member]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax		$ 1,539	$ (2,944)	$ (11,612)
[1]ncluded in “Interest expense, net” in accompanying consolidated statements of income (loss) and comprehensive income (loss) except for a cash settlement of approximately $3.2 million for the year ended December 31, 2021 which is included in “Costs associated with loan refinancing or payoff” in accompanying consolidated statements of income (loss) and comprehensive income (loss) related to the termination of the interest rate swap agreements.[2]Included in "Other income" in the accompanying consolidated statements of income (loss) and comprehensive income (loss).[3]Amounts represent derivative gains excluded from the effectiveness testing.

Fair Value Disclosures (Narrati

Fair Value Disclosures (Narrative) (Details)	12 Months Ended
	Dec. 31, 2022 USD ($) mortgagenotes		Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Impairment charges	$ 27,349,000		$ 2,711,000	$ 85,657,000
Debt	2,810,111,000		2,804,365,000
Real Estate Investment Property, Net	4,714,136,000		4,713,091,000
Operating Lease, Right-of-Use Asset	200,985,000		180,808,000
Investment in joint ventures	52,964,000		36,670,000
Financing Receivable, after Allowance for Credit Loss, Current	457,268,000		370,159,000
Equity Method Investment, Other than Temporary Impairment	647,000		0	$ 3,247,000
Other assets	$ 73,053,000		69,918,000
Number Of Mortgage Notes Receivable | mortgagenotes	4
Notes Receivable
Provision for Loan, Lease, and Other Losses	$ 3,266,000		(4,168,000)
Number Of Notes Receivable	2			1
Mortgage Receivable [Member]
Provision for Loan, Lease, and Other Losses	$ 6,875,000		$ (4,876,000)
Theatre Properties Member | Notes Receivable
Provision for Loan, Lease, and Other Losses	$ 1,900,000
Number Of Notes Receivable	1
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	$ 1,900,000
Eat & Play Properties [Member] | Notes Receivable
Provision for Loan, Lease, and Other Losses	$ 1,200,000
Number Of Notes Receivable	1
Mortgage Note, 8.125%, due June 17, 2039 [Member] | Eat & Play Properties [Member] | Mortgage Receivable [Member]
Provision for Loan, Lease, and Other Losses	$ 6,800,000
Number Of Mortgage Notes Receivable	1
Real Estate Investment
Impairment charges	$ 25,300,000
Real Estate Investment | Experiential Reportable Operating Segment [Member]
Impairment charges	$ 25,300,000			$ 70,700,000
Number of impaired properties	2		2	9
Right-of-Use Assets, Operating Lease
Impairment charges	$ 2,000,000
Right-of-Use Assets, Operating Lease | Experiential Reportable Operating Segment [Member]
Impairment charges	$ 1,968,000	[1]	$ 0	$ 15,009,000
Number of impaired properties	1			2
Fixed Rate Mortgage Notes Receivable [Member]
Mortgage Notes and Related Accrued Interest Receivable, Net	$ 457,300,000		$ 370,200,000
Weighted average interest rate of mortgage notes receivable	8.92%		9.04%
Receivable interest rate minimum	6.99%		7.01%
Receivable interest rate maximum	12.14%		11.96%
Fair value of notes receivable	$ 500,000,000		$ 400,100,000
Weighted market rate used for determining future cash flow for notes receivable	7.70%		8.05%
Variable Rate Debt [Member]
Debt	$ 25,000,000		$ 25,000,000
Long-term debt, weighted average interest rate	4.43%		0.15%
Variable Rate Converted to Fixed Rate [Member]
Debt	$ 25,000,000
Fixed Rate Debt [Member]
Long-term Debt, Fair Value	2,390,000,000		$ 2,930,000,000
Debt	$ 2,820,000,000		$ 2,820,000,000
Long-term debt, weighted average interest rate	4.34%		4.34%
Weighted market rate for determining fair value of debt	7.94%		3.43%
Minimum [Member] | Fixed Rate Mortgage Notes Receivable [Member]
market rate used as discount factor to determine fair value of notes	7.15%		7.50%
Minimum [Member] | Fixed Rate Debt [Member]
market rate used as discount factor to determine fair value of debt	7.42%		2.25%
Maximum [Member] | Fixed Rate Mortgage Notes Receivable [Member]
market rate used as discount factor to determine fair value of notes	10%		9.25%
Maximum [Member] | Fixed Rate Debt [Member]
market rate used as discount factor to determine fair value of debt	8.35%		4.56%
Fair Value, Nonrecurring [Member]
Real Estate Investment Property, Net	$ 38,370,000		$ 6,956,000
Operating Lease, Right-of-Use Asset	7,006,000
Investment in joint ventures	0
Financing Receivable, after Allowance for Credit Loss, Current	7,780,000
Other assets	1,316,000		0
Fair Value, Inputs, Level 1 | Fair Value, Nonrecurring [Member]
Real Estate Investment Property, Net	0		0
Operating Lease, Right-of-Use Asset	0
Investment in joint ventures	0
Financing Receivable, after Allowance for Credit Loss, Current	0
Other assets	$ 0		$ 0
Fair Value, Inputs, Level 2 [Member] | Real Estate Investment | Experiential Reportable Operating Segment [Member]
Number of impaired properties	1		2
Fair Value, Inputs, Level 2 [Member] | Fair Value, Nonrecurring [Member]
Real Estate Investment Property, Net	$ 4,700,000		$ 6,956,000
Operating Lease, Right-of-Use Asset	0
Investment in joint ventures	0
Financing Receivable, after Allowance for Credit Loss, Current	0
Other assets	$ 0		0
Fair Value, Inputs, Level 3 [Member] | Real Estate Investment
Number of impaired properties	6
Fair Value, Inputs, Level 3 [Member] | Right-of-Use Assets, Operating Lease
Fair Value Input, Terminal Capitalization Rate	2,500%
Fair Value Input, Discount Rate	8.50%
Fair Value, Inputs, Level 3 [Member] | Minimum [Member]
Fair Value Input, Terminal Capitalization Rate	7%
Fair Value Input, Discount Rate	7.75%
Fair Value Input, price per square foot	$ 6
Fair Value, Inputs, Level 3 [Member] | Maximum [Member]
Fair Value Input, Terminal Capitalization Rate	8.75%
Fair Value Input, Discount Rate	9.75%
Fair Value Input, price per square foot	$ 22
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring [Member]
Real Estate Investment Property, Net	33,670,000		0
Operating Lease, Right-of-Use Asset	7,006,000
Investment in joint ventures	0
Financing Receivable, after Allowance for Credit Loss, Current	$ 7,780,000
Fair Value Input, Discount Rate	6.75%
Fair Value Input, price per square foot	$ 20
Other assets	$ 1,316,000		$ 0
[1] (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively. See Note 4 for the details on these impairments.

Fair Value Disclosures (Assets

Fair Value Disclosures (Assets and Liabilities Measured At Fair Value On A Recurring Basis) (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Derivative Liability, Fair Value, Gross Liability	$ 0	$ (4,900,000)
Derivative Asset, Fair Value, Gross Asset	11,400,000	0
Cross Currency Swaps | Fair Value, Inputs, Level 1
Derivative Liability, Fair Value, Gross Liability		0
Derivative Asset, Fair Value, Gross Asset	0
Cross Currency Swaps | Fair Value, Inputs, Level 3 [Member]
Derivative Liability, Fair Value, Gross Liability		0
Derivative Asset, Fair Value, Gross Asset	0
Interest Rate Swap [Member] | Fair Value, Inputs, Level 1
Derivative Liability, Fair Value, Gross Liability		0
Derivative Asset, Fair Value, Gross Asset	0
Interest Rate Swap [Member] | Fair Value, Inputs, Level 3 [Member]
Derivative Liability, Fair Value, Gross Liability		0
Derivative Asset, Fair Value, Gross Asset	0
Currency Forward | Fair Value, Inputs, Level 1
Derivative Asset, Fair Value, Gross Asset	0
Currency Forward | Fair Value, Inputs, Level 3 [Member]
Derivative Asset, Fair Value, Gross Asset	0
Fair Value, Recurring [Member] | Cross Currency Swaps
Derivative Liability, Fair Value, Gross Liability		(4,626,000)
Derivative Asset, Fair Value, Gross Asset	1,523,000
Fair Value, Recurring [Member] | Cross Currency Swaps | Fair Value, Inputs, Level 2 [Member]
Derivative Liability, Fair Value, Gross Liability		(4,626,000)
Derivative Asset, Fair Value, Gross Asset	1,523,000
Fair Value, Recurring [Member] | Interest Rate Swap [Member]
Derivative Liability, Fair Value, Gross Liability		(262,000)
Derivative Asset, Fair Value, Gross Asset	1,240,000
Fair Value, Recurring [Member] | Interest Rate Swap [Member] | Fair Value, Inputs, Level 2 [Member]
Derivative Liability, Fair Value, Gross Liability		$ (262,000)
Derivative Asset, Fair Value, Gross Asset	1,240,000
Fair Value, Recurring [Member] | Currency Forward
Derivative Asset, Fair Value, Gross Asset	8,686,000
Fair Value, Recurring [Member] | Currency Forward | Fair Value, Inputs, Level 2 [Member]
Derivative Asset, Fair Value, Gross Asset	$ 8,686,000

Common and Preferred Shares Com

Common and Preferred Shares Common Shares (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares	Dec. 31, 2021 USD ($) $ / shares shares	Dec. 31, 2020 USD ($) $ / shares
Cash Dividends Paid [Line Items]
shelf registration effective term	3
Stock Repurchase Program, Number of Shares Authorized to be Repurchased | shares	25,000,000
Common Stock, Dividends, Per Share, Cash Paid	$ 3.25	$ 1.5	$ 1.515
Common Stock, Shares, Issued | shares	82,545,501	82,225,061
Net proceeds from issuance of common shares | $	$ 758	$ 460	$ 972
Common Stock [Member]
Cash Dividends Paid [Line Items]
Common stock declared dividends per share	$ 3.25	$ 1.50
Total Cash Distribution Per Share [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid	3.2250	1.2500
Taxable Ordinary Income [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid	2.5906	1.2500
Return of Capital [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid	0.6344	0
Long-term Capital Gain [Member] | Common Stock [Member]
Cash Dividends Paid [Line Items]
Common Stock, Dividends, Per Share, Cash Paid	$ 0	$ 0
direct share purchase plan [Member]
Cash Dividends Paid [Line Items]
Common Stock, Shares, Issued | shares	23,196	11,798
Net proceeds from issuance of common shares | $	$ 1,100	$ 600

Common and Preferred Shares Pre

Common and Preferred Shares Preferred Shares (Details) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	5,392,916	5,392,916
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	0.4192
Preferred shares conversion price	59.64
Common shares quarterly dividend per share threshold, minimum	$ 0.6875
Common share closing price percent of preferred share prevailing conversion price, minimum	135%
Preferred Shares declared dividends per share	$ 1.4375	$ 1.4375
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375	$ 1.4375
Preferred Shares, Convertible, Conversion Adjustment	$ 0.1735	$ 0.0522
Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	3,447,381	3,447,381
Preferred share dividend percentage	9%
Preferred share dividend rate (in dollars per share)	$ 2.25
Per share liquidation preference	25
Preferred shares conversion rate	0.4826
Preferred shares conversion price	51.80
Common shares quarterly dividend per share threshold, minimum	$ 0.84
Common share closing price percent of preferred share prevailing conversion price, minimum	150%
Preferred Shares declared dividends per share	$ 2.25	$ 2.25
Preferred Stock, Dividends, Per Share, Cash Paid	$ 2.25	$ 2.25	2.25
Series G Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Shares Issued	6,000,000	6,000,000
Preferred share dividend percentage	5.75%
Preferred share dividend rate (in dollars per share)	$ 1.4375	$ 1.4375
Per share liquidation preference	25
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375	$ 1.4375
Taxable Ordinary Income [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0.1735	0.0522
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375
Taxable Ordinary Income [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	2.2500	2.2500
Taxable Ordinary Income [Member] | Series G Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375
Return of Capital [Member] | Series C Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Non-cash Distributions	0	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, Cash Paid	0	0
Return of Capital [Member] | Series G 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	0
Preferred Stock, Dividends, Per Share, Cash Paid	0	0
Long-term Capital Gain [Member] | Series E Preferred Shares [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	0	0
Long-term Capital Gain [Member] | Series G Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	0	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 G Preferred Stock [Member]
Schedule of Preferred Stock [Line Items]
Preferred Stock, Dividends, Per Share, Cash Paid	1.4375	1.4375
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	$ 0.1735	$ 0.0522

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details) - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Series C Preferred Shares [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2,300	2,200	2,200
Preferred share dividend percentage	5.75%
Series E Preferred Shares [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,700	1,700	1,700
Preferred share dividend percentage	9%
Stock Options [Member]
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	96	89	117
Exercise price range, lower limit	$ 44.44	$ 44.44	$ 44.62
Exercise price range, upper limit	$ 76.63	$ 76.63	$ 76.63
Performance Shares
Anitidlutive securities exluded from computation of earnings per share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	99	56

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	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Earnings Per Share [Abstract]
Net income	$ 176,229	$ 98,606	$ (131,728)
Less: preferred dividend requirements and redemption costs	(24,141)	(24,134)	(24,136)
Net income (loss) available to common shareholders of EPR Properties	$ 152,088	$ 74,472	$ (155,864)
Weighted average number of shares outstanding, basic	74,967	74,755	75,994
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted	$ 152,088	$ 74,472	$ (155,864)
Earnings Per Share, Basic	$ 2.03	$ 1	$ (2.05)
Share options, shares	76	1	0
Weighted average number of shares outstanding, diluted	75,043	74,756	75,994
Earnings per share, diluted (in dollars per share)	$ 2.03	$ 1	$ (2.05)

Severance Expense (Details)

Severance Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Related Party Transaction [Line Items]
Severance expense	$ 0	$ 0	$ 2,868
Severance [Text Block]	Severance ExpenseOn December 31, 2020, the Company's Senior Vice President - Asset Management, Michael L. Hirons, retired from the Company. Mr. Hirons' retirement was a "Qualifying Termination" under the Company's Employee Severance and Retirement Vesting Plan. For the year ended December 31, 2020, severance expense totaled $2.9 million and included cash payments totaling $1.6 million, and accelerated vesting of nonvested shares and performance shares totaling $1.3 million.
Employee Severance [Member] | Expected Cash Payment [Member]
Related Party Transaction [Line Items]
Severance expense			1,600
Nonvested Shares and Performance Shares | Employee Severance [Member] | Accelerated Vesting of Shares [Member]
Related Party Transaction [Line Items]
Severance expense			$ 1,300

Equity Incentive Plans (Summary

Equity Incentive Plans (Summary Of Share Option Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	May 12, 2016
Maximum term of options granted, years	10 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares, Outstanding at Beginning of Period	108,671	116,690	118,030
Number of Shares, Exercised	(12,559)	(5,051)	(1,410)
Number of Shares, Granted	0	1,838	2,890
Number of Shares, Forfeited		(4,806)	(2,820)
Number of Shares, Outstanding at End of Period	96,112	108,671	116,690
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	$ 56.79	$ 56.36	$ 55.63
Average Exercise Price, Exercised	46.43	47.27	44.98
Average Exercise Price, Granted		44.44	69.19
Average Exercise Price, Forfeited		51.42	44.98
Average Exercise Price, Outstanding at End of Period	$ 58.15	56.79	56.36
Weighted average fair value of options granted		$ 20.34	$ 3.73
Intrinsic value of stock options exercised	$ 62	$ 14	$ 22
Share-based Compensation Arrangement by Share-based Payment Award, Repurchase of Treasury Shares	11,590
Share-based Compensation Arrangement by Share-based Payment Award, Repurchase of Treasury Value	$ 594
Minimum [Member]
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	$ 44.44	$ 44.62	$ 44.62
Option Price Per Share, Exercised	44.62	45.20	44.98
Option Price Per Share, Granted		44.44	69.19
Option Price Per Share, Forfeited		45.20	44.98
Option Price Per Share, Outstanding at End of Period	44.44	44.44	44.62
Maximum [Member]
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	76.63	76.63	76.63
Option Price Per Share, Exercised	47.15	47.77	44.98
Option Price Per Share, Granted		44.44	69.19
Option Price Per Share, Forfeited		61.79	44.98
Option Price Per Share, Outstanding at End of Period	$ 76.63	$ 76.63	$ 76.63
2016 Equity Incentive Plan [Member]
Common shares, options to purchase common shares and restricted share units, expected to granted				3,950,000
Number of shares available for grant	1,983,595

Equity Incentive Plans (Summa_2

Equity Incentive Plans (Summary Of Outstanding Options) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Options outstanding	96,112	108,671	116,690	118,030
Weighted avg. life remaining	3 years 1 month 6 days
Weighted avg. exercise price	$ 58.15	$ 56.79	$ 56.36	$ 55.63
Aggregate intrinsic value	$ 0
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 44.44	44.44	44.62	44.62
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 76.63	$ 76.63	$ 76.63	$ 76.63
44.44-49.99 [Member]
Options outstanding	8,750
Weighted avg. life remaining	5 years 7 months 6 days
44.44-49.99 [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 44.44
44.44-49.99 [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 49.99
50.00 - 59.99 [Member]
Options outstanding	31,008
Weighted avg. life remaining	1 year 6 months
50.00 - 59.99 [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 50
50.00 - 59.99 [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 59.99
60.00 - 69.99 [Member]
Options outstanding	52,198
Weighted avg. life remaining	3 years 6 months
60.00 - 69.99 [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 60
60.00 - 69.99 [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 69.99
70.00 - 76.63 [Member]
Options outstanding	4,156
Weighted avg. life remaining	5 years
70.00 - 76.63 [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 70
70.00 - 76.63 [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Price Per Share	$ 76.63

Equity Incentive Plans (Summa_3

Equity Incentive Plans (Summary Of Exercisable Options) (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares
Options outstanding	92,805
Weighted avg. life remaining	2 years 3 months 18 days
Weighted avg. exercise price | $ / shares	$ 58.10
Aggregate intrinsic value | $	$ 0
44.44-49.99 [Member]
Options outstanding	7,372
Weighted avg. life remaining	1 year 7 months 6 days
50.00 - 59.99 [Member]
Options outstanding	31,008
Weighted avg. life remaining	1 year 6 months
60.00 - 69.99 [Member]
Options outstanding	50,754
Weighted avg. life remaining	2 years 9 months 18 days
70.00 - 76.63 [Member]
Options outstanding	3,671
Weighted avg. life remaining	4 years 10 months 24 days

Equity Incentive Plans (Summa_4

Equity Incentive Plans (Summary Of Nonvested Share Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at December 31, 2020	478,554
Number of Shares, Granted	243,286
Number of Shares, Vested	(215,752)
Number of Shares, Outstanding at December 31, 2021	503,912	478,554
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2020	$ 56.57
Weighted Average Grant Date Fair Value, Granted	46.65
Weighted Average Grant Date Fair Value, Vested	59.94
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	$ 46.98
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	2,176
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2021	$ 50.38	$ 56.57
Weighted Average Life Remaining, Outstanding at December 31, 2021	10 months 9 days
Fair value of non-vested shares	$ 10,200	$ 6,600	$ 17,400
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 9,497

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, 2022 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested shares unamortized share-based compensation expense to be recognized in 2022	$ 5,250
Nonvested shares unamortized share-based compensation expense to be recognized in 2023	3,030
Nonvested shares unamortized share-based compensation expense to be recognized in 2024	1,217
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 9,497

Equity Incentive Plans (Summa_5

Equity Incentive Plans (Summary of Performance Share Unit Activity) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	503,912	478,554
Number of Shares, Granted	243,286
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	(215,752)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	(2,176)
Fair value of non-vested shares	$ 10,200	$ 6,600	$ 17,400
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	257,386	158,776
Number of Shares, Granted	98,610
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	0
Share-based Compensation, Performance Measure Percent, Peer TSR	50%
Share-based Compensation, Performance Measure Percent, MSCI US REIT Index TSR	25%
Share-based Compensation, Performance Measure Percent, Growth in AFFO	25%
Fair value of non-vested shares	$ 6,000	$ 6,600	$ 3,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	1.70%	0.20%	1.40%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	71%	69%	18%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage	200%
Share-based Compensation Arrangement, Equity Instruments other than options, performance condition, nonvested, grant date fair value	$ 2,300
Dividend, Share-based Payment Arrangement	579	$ 158
Unamortized share-based compensation expense	8,488
Performance Shares | next year [Member]
Unamortized share-based compensation expense	5,713
Performance Shares | year 2 [Member]
Unamortized share-based compensation expense	2,775
Performance Shares | year 3 [Member]
Unamortized share-based compensation expense	0
Performance Shares | Dividend Paid
Dividend, Share-based Payment Arrangement	$ 0	$ 0

Equity Incentive Plans (Summa_6

Equity Incentive Plans (Summary Of Restricted Share Unit Activity) (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Number of Shares, Outstanding at December 31, 2020 | shares	478,554
Number of Shares, Granted | shares	243,286
Number of Shares, Vested | shares	(215,752)
Number of Shares, Outstanding at December 31, 2021 | shares	503,912
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, 2020 | $ / shares	$ 56.57
Weighted Average Grant Date Fair Value, Granted | $ / shares	46.65
Weighted Average Grant Date Fair Value, Vested | $ / shares	59.94
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2021 | $ / shares	$ 50.38
Weighted Average Life Remaining, Outstanding at December 31, 2021	10 months 9 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, 2020 | shares	43,306
Number of Shares, Granted | shares	41,399
Number of Shares, Vested | shares	(46,100)
Number of Shares, Outstanding at December 31, 2021 | shares	38,605
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, 2020 | $ / shares	$ 49.15
Weighted Average Grant Date Fair Value, Granted | $ / shares	50.49
Weighted Average Grant Date Fair Value, Vested | $ / shares	49
Weighted Average Grant Date Fair Value, Outstanding at December 31, 2021 | $ / shares	$ 50.77
Weighted Average Life Remaining, Outstanding at December 31, 2021	5 months 1 day
Unamortized share-based compensation expense | $	$ 817

Operating Leases (Details)

Operating Leases (Details) $ in Thousands		12 Months Ended
		Dec. 31, 2022 USD ($)		Dec. 31, 2021 USD ($)		Dec. 31, 2020 USD ($)
Property Subject to or Available for Operating Lease [Line Items]
Deferred Rent Receivables, Net		$ 2,100		$ 27,300
Number of Properties Subject to Ground Leases		52		51
Operating Lease, Liability		$ 241,407		$ 218,795
Operating Lease, Right-of-Use Asset		200,985		180,808
Straight-Line Rent Receivable		44,986		38,419
Total Operating Leased Assets		215,571		193,702
Operating Lease, Lease Income		575,601		478,882		$ 372,176
Property operating expense		55,985		56,739		58,587
General and Administrative Expense		51,579		44,362		42,596
Impairment charges		27,349		2,711		85,657
Straight line rent write off		200		200		38,000
Lessor, Operating Lease, Payment to be Received, Year One		559,537		510,576
Lessor, Operating Lease, Payment to be Received, Year Two		545,754		510,539
Lessor, Operating Lease, Payment to be Received, Year Three		539,526		507,798
Lessor, Operating Lease, Payment to be Received, Year Four		534,795		502,713
Lessor, Operating Lease, Payment to be Received, Year Five		503,498		498,389
Lessor, Operating Lease, Payment to be Received, after Year Five		3,706,186		3,873,499
Lessor, Operating Lease, Payments to be Received		6,389,296		6,403,514
Property Subject to Operating Lease
Property Subject to or Available for Operating Lease [Line Items]
Operating Lease, Lease Income		551,383	[1]	457,063		361,393
Experiential Reportable Operating Segment [Member]
Property Subject to or Available for Operating Lease [Line Items]
Operating Lease, Lease Income		535,382		441,423		311,130
Property operating expense		55,499		56,027		55,500
Right-of-Use Assets, Operating Lease
Property Subject to or Available for Operating Lease [Line Items]
Impairment charges		2,000
Right-of-Use Assets, Operating Lease | Experiential Reportable Operating Segment [Member]
Property Subject to or Available for Operating Lease [Line Items]
Impairment charges		1,968	[2]	0		15,009
Ground Lease Arrangement [Member]
Property Subject to or Available for Operating Lease [Line Items]
Sublease Income		24,218	[3]	21,819		10,783
Property operating expense		25,167		22,863		24,386
Office Lease [Member]
Property Subject to or Available for Operating Lease [Line Items]
General and Administrative Expense		904		905		905
Operating Leases [Member]
Property Subject to or Available for Operating Lease [Line Items]
Lessor, Operating Lease, Payment to be Received, Year One	[4]	534,742	[5]	487,344
Lessor, Operating Lease, Payment to be Received, Year Two	[4]	519,773	[5]	487,624
Lessor, Operating Lease, Payment to be Received, Year Three	[4]	513,408	[5]	485,383
Lessor, Operating Lease, Payment to be Received, Year Four	[4]	510,542	[5]	480,161
Lessor, Operating Lease, Payment to be Received, Year Five	[4]	480,005	[5]	477,702
Lessor, Operating Lease, Payment to be Received, after Year Five	[4]	3,485,821	[5]	3,687,535
Lessor, Operating Lease, Payments to be Received	[4]	$ 6,044,291	[5]	6,105,749
Ground Lease Arrangement [Member]
Property Subject to or Available for Operating Lease [Line Items]
Number of vacant properties		2
Receivable with Imputed Interest, Discount		$ 129,066		106,878
Operating Lease, Liability		238,200		214,679
Operating Lease, Right-of-Use Asset		$ 198,009		$ 176,984
Operating Lease, Weighted Average Remaining Lease Term		15 years 1 month 6 days		15 years
Operating Lease, Weighted Average Discount Rate, Percent		5.31%		4.97%
Lessee, Operating Lease, Liability, to be Paid, Year One	[6]	$ 26,317		$ 24,753
Lessee, Operating Lease, Liability, to be Paid, Year Two	[6]	27,504		24,440
Lessee, Operating Lease, Liability, to be Paid, Year Three	[6]	27,622		23,939
Lessee, Operating Lease, Liability, to be Paid, Year Four	[6]	25,796		24,058
Lessee, Operating Lease, Liability, to be Paid, Year Five	[6]	24,235		22,232
Lessee, Operating Lease, Liability, to be Paid, after Year Five	[6]	235,792		202,135
Lessee, Operating Lease, Liability, to be Paid		367,266		321,557	[6]
Lessor, Operating Lease, Payment to be Received, Year One	[4]	24,795	[5]	23,232
Lessor, Operating Lease, Payment to be Received, Year Two	[4]	25,981	[5]	22,915
Lessor, Operating Lease, Payment to be Received, Year Three	[4]	26,118	[5]	22,415
Lessor, Operating Lease, Payment to be Received, Year Four	[4]	24,253	[5]	22,552
Lessor, Operating Lease, Payment to be Received, Year Five	[4]	23,493	[5]	20,687
Lessor, Operating Lease, Payment to be Received, after Year Five	[4]	220,365	[5]	185,964
Lessor, Operating Lease, Payments to be Received	[4]	345,005	[5]	297,765
Office Lease [Member]
Property Subject to or Available for Operating Lease [Line Items]
Receivable with Imputed Interest, Discount		384		476
Operating Lease, Liability		3,207		4,116
Operating Lease, Right-of-Use Asset		$ 2,976		$ 3,824
Operating Lease, Weighted Average Remaining Lease Term		3 years 9 months 18 days		4 years 9 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent		6.04%		4.62%
Lessee, Operating Lease, Liability, to be Paid, Year One	[7]	$ 958		$ 967
Lessee, Operating Lease, Liability, to be Paid, Year Two	[7]	958		967
Lessee, Operating Lease, Liability, to be Paid, Year Three	[7]	958		967
Lessee, Operating Lease, Liability, to be Paid, Year Four	[7]	717		967
Lessee, Operating Lease, Liability, to be Paid, Year Five	[7]	0		724
Lessee, Operating Lease, Liability, to be Paid, after Year Five	[7]	0		0
Lessee, Operating Lease, Liability, to be Paid		3,591		4,592	[7]
COVID-19 Deferred Receivable
Property Subject to or Available for Operating Lease [Line Items]
Lessor, Operating Lease, Payment to be Received, Year One		1,600
Lessor, Operating Lease, Payment to be Received, Year Two		$ 500
Maximum [Member]
Property Subject to or Available for Operating Lease [Line Items]
Lessee, Operating Lease, Term of Contract		27 years
Maximum [Member] | Ground Lease Arrangement [Member]
Property Subject to or Available for Operating Lease [Line Items]
Lessee, Operating Lease, Term of Contract		44 years
Minimum [Member]
Property Subject to or Available for Operating Lease [Line Items]
Lessee, Operating Lease, Term of Contract		1 year
Minimum [Member] | Ground Lease Arrangement [Member]
Property Subject to or Available for Operating Lease [Line Items]
Lessee, Operating Lease, Term of Contract		2 years
Ground Lease Arrangement [Member] | Sub-lessor [Member]
Property Subject to or Available for Operating Lease [Line Items]
Straight-Line Rent Receivable		$ 14,586		12,894
straight-line receivable
Property Subject to or Available for Operating Lease [Line Items]
Straight line rent write off				26,500		26,500
Tenant Receivable
Property Subject to or Available for Operating Lease [Line Items]
Allowance for Loan and Lease Losses, Write-offs				25,700
Ground Lease Straight Line Receivable
Property Subject to or Available for Operating Lease [Line Items]
Straight line rent write off				11,500		$ 11,500
Ground Lease Receivable
Property Subject to or Available for Operating Lease [Line Items]
Allowance for Loan and Lease Losses, Write-offs				$ 1,400
[1] (1) During the year ended December 31, 2020, the Company wrote-off straight-line rent receivables totaling $26.5 million, to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off lease receivables from tenants totaling $25.7 million, to min imum rent, tenant reimbursements and percentage rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis. (3) During the years ended December 31, 2022 and 2020, the Company recognized impairment charge s of $2.0 million and $15.0 million, respectively. See Note 4 for the details on these impairments. (2) During the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease straight-line rent receivab les totaling $11.5 million, to str aight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the year ended December 31, 2020, the Company wrote-off sub-lessor ground lease receivables from ten ants totaling $1.4 million to minimum rent classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis.

Other Commitments And Conting_2

Other Commitments And Contingencies (Details) $ in Millions	Dec. 31, 2022 USD ($) mortgagenotes
Number Of Mortgage Notes Receivable | mortgagenotes	4
Mortgage Note and Notes Receivable Commitments	$ 85.4
Number of Surety Bonds	3
Surety bonds	$ 2.7
Experiential Reportable Operating Segment [Member]
Development Project In Process	15
Other Commitment	$ 205.1

Segment Information (Details)

Segment Information (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) segment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items]
Number of Reportable Segments | segment	2
Total assets	$ 5,758,701	$ 5,801,150
Operating Lease, Lease Income	575,601	478,882	$ 372,176
Other income	47,382	18,816	9,139
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	35,048	33,982	33,346
Revenues	658,031	531,680	414,661
Property operating expense	55,985	56,739	58,587
Other expense	33,809	21,741	16,474
Investment Income, Investment Expense	89,794	78,480	75,061
Net Operating Income Before Unallocated Items	568,237	453,200	339,600
General and Administrative Expense	(51,579)	(44,362)	(42,596)
Severance Costs	0	0	(2,868)
Costs associated with loan refinancing or payoff	0	(25,451)	(1,632)
Interest Expense	(131,175)	(148,095)	(157,675)
Transaction costs	(4,533)	(3,402)	(5,436)
Financing Receivable, Credit Loss, Expense (Reversal)	(10,816)	21,972	(30,695)
Impairment charges	(27,349)	(2,711)	(85,657)
Depreciation and amortization	(163,652)	(163,770)	(170,333)
Equity in loss from joint ventures	(1,672)	(5,059)	(4,552)
Equity Method Investment, Other than Temporary Impairment	(647)	0	(3,247)
Gain on sale of real estate	651	17,881	50,119
Income tax expense	(1,236)	(1,597)	(16,756)
Net income	176,229	98,606	(131,728)
Dividends, Preferred Stock	(24,141)	(24,134)	(24,136)
Net income available to common shareholders of EPR Properties	152,088	74,472	(155,864)
Experiential Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets	5,164,710	4,995,241
Operating Lease, Lease Income	535,382	441,423	311,130
Other income	37,558	18,416	8,085
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	34,139	32,980	32,017
Revenues	607,079	492,819	351,232
Property operating expense	55,499	56,027	55,500
Other expense	33,984	21,864	16,513
Investment Income, Investment Expense	89,483	77,891	72,013
Net Operating Income Before Unallocated Items	517,596	414,928	279,219
Gain on sale of real estate		17,900
Education Reportable Operating Segment [Member]
Segment Reporting Information [Line Items]
Total assets	473,580	505,086
Operating Lease, Lease Income	40,219	37,459	61,046
Other income	7,000	0	13
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	909	1,002	1,329
Revenues	48,128	38,461	62,388
Property operating expense	(8)	(109)	2,283
Other expense	0	0	0
Investment Income, Investment Expense	(8)	(109)	2,283
Net Operating Income Before Unallocated Items	48,136	38,570	60,105
Corporate Unallocated [Member]
Segment Reporting Information [Line Items]
Total assets	120,411	300,823
Operating Lease, Lease Income	0	0	0
Other income	2,824	400	1,041
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	0	0	0
Revenues	2,824	400	1,041
Property operating expense	494	821	804
Other expense	(175)	(123)	(39)
Investment Income, Investment Expense	319	698	765
Net Operating Income Before Unallocated Items	$ 2,505	$ (298)	$ 276

Schedule III - Real Estate an_2

Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Real Estate and Accumulated Depreciation [Line Items]
Deferred financing costs, net	$ (31,118)	$ (36,864)
Encumbrance	2,810,111
Land, initial cost	1,346,062
Buildings, equipment & improvement, initial cost	4,388,502
Additions (dispositions) (impairments) subsequent to acquisition	378,409
Land, gross amount	1,332,555
Buildings, equipment & improvement, gross amount	4,780,418
Fair value of Concord resort land received	6,112,973	5,943,355
Accumulated depreciation	(1,302,640)	$ (1,167,734)
Sugar Land, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	19,100
Additions (dispositions) (impairments) subsequent to acquisition	4,152
Land, gross amount	0
Buildings, equipment & improvement, gross amount	23,252
Fair value of Concord resort land received	23,252
Accumulated depreciation	$ (12,707)
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	8,455
Land, gross amount	3,006
Buildings, equipment & improvement, gross amount	22,117
Fair value of Concord resort land received	25,123
Accumulated depreciation	$ (11,395)
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	771
Land, gross amount	0
Buildings, equipment & improvement, gross amount	13,456
Fair value of Concord resort land received	13,456
Accumulated depreciation	$ (8,081)
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	$ (9,817)
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	7,130
Land, gross amount	5,521
Buildings, equipment & improvement, gross amount	26,579
Fair value of Concord resort land received	32,100
Accumulated depreciation	$ (13,695)
Depreciation life	40 years
Leawood, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (8,411)
Depreciation life	40 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,957
Buildings, equipment & improvement, initial cost	22,861
Additions (dispositions) (impairments) subsequent to acquisition	(1,455)
Land, gross amount	7,712
Buildings, equipment & improvement, gross amount	21,651
Fair value of Concord resort land received	29,363
Accumulated depreciation	$ (13,473)
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	$ (18,527)
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	$ (14,261)
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	$ (16,489)
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	10,984
Land, gross amount	6,771
Buildings, equipment & improvement, gross amount	20,883
Fair value of Concord resort land received	27,654
Accumulated depreciation	$ (19,362)
Depreciation life	24 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	$ (4,533)
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	11,512
Land, gross amount	2,000
Buildings, equipment & improvement, gross amount	24,512
Fair value of Concord resort land received	26,512
Accumulated depreciation	$ (13,526)
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	$ (8,400)
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	400
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,403
Fair value of Concord resort land received	16,403
Accumulated depreciation	$ (9,660)
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	3,091
Land, gross amount	3,352
Buildings, equipment & improvement, gross amount	14,744
Fair value of Concord resort land received	18,096
Accumulated depreciation	$ (7,537)
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	$ (8,844)
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	3,049
Land, gross amount	0
Buildings, equipment & improvement, gross amount	14,789
Fair value of Concord resort land received	14,789
Accumulated depreciation	$ (6,718)
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	$ (7,719)
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	1,607
Land, gross amount	1,839
Buildings, equipment & improvement, gross amount	8,952
Fair value of Concord resort land received	10,791
Accumulated depreciation	$ (3,829)
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	$ (3,531)
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	3,735
Land, gross amount	4,266
Buildings, equipment & improvement, gross amount	16,177
Fair value of Concord resort land received	20,443
Accumulated depreciation	$ (7,183)
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	473
Land, gross amount	1,660
Buildings, equipment & improvement, gross amount	8,043
Fair value of Concord resort land received	9,703
Accumulated depreciation	$ (4,041)
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	$ (12,602)
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	2,558
Land, gross amount	3,042
Buildings, equipment & improvement, gross amount	19,451
Fair value of Concord resort land received	22,493
Accumulated depreciation	$ (10,371)
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	$ (8,945)
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	$ (11,155)
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	$ (4,012)
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	1,462
Land, gross amount	1,982
Buildings, equipment & improvement, gross amount	6,518
Fair value of Concord resort land received	8,500
Accumulated depreciation	$ (2,581)
Depreciation life	40 years
Lawrence, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (2,199)
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	339
Land, gross amount	1,000
Buildings, equipment & improvement, gross amount	10,873
Fair value of Concord resort land received	11,873
Accumulated depreciation	$ (4,399)
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	22
Land, gross amount	7,985
Buildings, equipment & improvement, gross amount	22
Fair value of Concord resort land received	8,007
Accumulated depreciation	$ (2)
Depreciation life	5 years
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	3,518
Land, gross amount	4,276
Buildings, equipment & improvement, gross amount	19,452
Fair value of Concord resort land received	23,728
Accumulated depreciation	$ (8,227)
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	20
Land, gross amount	4,869
Buildings, equipment & improvement, gross amount	18,163
Fair value of Concord resort land received	23,032
Accumulated depreciation	$ (8,506)
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	$ (8,506)
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	$ (5,146)
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	$ (4,767)
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	$ (5,776)
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	$ (4,118)
Depreciation life	40 years
D'Iberville, MS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,001
Buildings, equipment & improvement, initial cost	8,043
Additions (dispositions) (impairments) subsequent to acquisition	3,612
Land, gross amount	808
Buildings, equipment & improvement, gross amount	12,848
Fair value of Concord resort land received	13,656
Accumulated depreciation	$ (5,113)
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	3,033
Land, gross amount	1,650
Buildings, equipment & improvement, gross amount	10,080
Fair value of Concord resort land received	11,730
Accumulated depreciation	$ (3,745)
Depreciation life	40 years
Chattanooga, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (5,112)
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	2,304
Land, gross amount	1,836
Buildings, equipment & improvement, gross amount	10,534
Fair value of Concord resort land received	12,370
Accumulated depreciation	$ (3,903)
Depreciation life	40 years
Indianapolis, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (2,504)
Depreciation life	40 years
Hattiesburg, MS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,978
Buildings, equipment & improvement, initial cost	7,733
Additions (dispositions) (impairments) subsequent to acquisition	4,720
Land, gross amount	1,978
Buildings, equipment & improvement, gross amount	12,453
Fair value of Concord resort land received	14,431
Accumulated depreciation	$ (4,776)
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	$ (1,627)
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	(65)
Land, gross amount	2,113
Buildings, equipment & improvement, gross amount	6,185
Fair value of Concord resort land received	8,298
Accumulated depreciation	$ (2,642)
Depreciation life	40 years
Fresno, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,600
Buildings, equipment & improvement, initial cost	11,613
Additions (dispositions) (impairments) subsequent to acquisition	2,894
Land, gross amount	7,600
Buildings, equipment & improvement, gross amount	14,507
Fair value of Concord resort land received	22,107
Accumulated depreciation	$ (7,410)
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	1,889
Land, gross amount	2,542
Buildings, equipment & improvement, gross amount	5,799
Fair value of Concord resort land received	8,341
Accumulated depreciation	$ (2,053)
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	$ (5,111)
Depreciation life	40 years
Garland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (6,208)
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	$ (2,874)
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	4,188
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,341
Fair value of Concord resort land received	16,341
Accumulated depreciation	$ (6,252)
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	$ (6,044)
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	$ (6,040)
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	$ (4,600)
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	2,704
Land, gross amount	6,486
Buildings, equipment & improvement, gross amount	13,860
Fair value of Concord resort land received	20,346
Accumulated depreciation	$ (4,671)
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	$ (2,807)
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	$ (8,264)
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	$ (3,750)
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	2,817
Land, gross amount	4,716
Buildings, equipment & improvement, gross amount	3,044
Fair value of Concord resort land received	7,760
Accumulated depreciation	$ (543)
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	2,315
Land, gross amount	3,628
Buildings, equipment & improvement, gross amount	13,789
Fair value of Concord resort land received	17,417
Accumulated depreciation	$ (4,022)
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	$ (575)
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	2,265
Land, gross amount	3,564
Buildings, equipment & improvement, gross amount	8,368
Fair value of Concord resort land received	11,932
Accumulated depreciation	$ (2,348)
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	2,000
Land, gross amount	2,630
Buildings, equipment & improvement, gross amount	13,791
Fair value of Concord resort land received	16,421
Accumulated depreciation	$ (4,159)
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	$ (560)
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	$ (1,533)
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	$ (1,265)
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	$ (1,767)
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	2,000
Land, gross amount	5,379
Buildings, equipment & improvement, gross amount	5,311
Fair value of Concord resort land received	10,690
Accumulated depreciation	$ (1,329)
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	$ (3,125)
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	(1,046)
Land, gross amount	3,933
Buildings, equipment & improvement, gross amount	6,567
Fair value of Concord resort land received	10,500
Accumulated depreciation	$ (2,134)
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	1,700
Land, gross amount	1,578
Buildings, equipment & improvement, gross amount	8,330
Fair value of Concord resort land received	9,908
Accumulated depreciation	$ (2,382)
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	2,650
Land, gross amount	2,540
Buildings, equipment & improvement, gross amount	6,405
Fair value of Concord resort land received	8,945
Accumulated depreciation	$ (1,556)
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	$ (715)
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	1,759
Land, gross amount	2,951
Buildings, equipment & improvement, gross amount	12,443
Fair value of Concord resort land received	15,394
Accumulated depreciation	$ (3,565)
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	$ (615)
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	$ (1,037)
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	$ (1,975)
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	$ (1,469)
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	1,177
Land, gross amount	2,044
Buildings, equipment & improvement, gross amount	5,677
Fair value of Concord resort land received	7,721
Accumulated depreciation	$ (1,556)
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	1,265
Land, gross amount	2,238
Buildings, equipment & improvement, gross amount	6,427
Fair value of Concord resort land received	8,665
Accumulated depreciation	$ (1,777)
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	1,644
Land, gross amount	1,065
Buildings, equipment & improvement, gross amount	13,313
Fair value of Concord resort land received	14,378
Accumulated depreciation	$ (3,913)
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	2,056
Land, gross amount	4,356
Buildings, equipment & improvement, gross amount	13,589
Fair value of Concord resort land received	17,945
Accumulated depreciation	$ (3,930)
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	2,617
Land, gross amount	4,109
Buildings, equipment & improvement, gross amount	12,356
Fair value of Concord resort land received	16,465
Accumulated depreciation	$ (3,339)
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	2,296
Land, gross amount	4,598
Buildings, equipment & improvement, gross amount	15,503
Fair value of Concord resort land received	20,101
Accumulated depreciation	$ (4,455)
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	1,427
Land, gross amount	2,938
Buildings, equipment & improvement, gross amount	13,843
Fair value of Concord resort land received	16,781
Accumulated depreciation	$ (3,939)
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	1,376
Land, gross amount	2,639
Buildings, equipment & improvement, gross amount	12,981
Fair value of Concord resort land received	15,620
Accumulated depreciation	$ (3,599)
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	1,124
Land, gross amount	1,508
Buildings, equipment & improvement, gross amount	4,950
Fair value of Concord resort land received	6,458
Accumulated depreciation	$ (1,266)
Depreciation life	40 years
Merrimack, NH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,160
Buildings, equipment & improvement, initial cost	5,642
Additions (dispositions) (impairments) subsequent to acquisition	107
Land, gross amount	3,160
Buildings, equipment & improvement, gross amount	5,749
Fair value of Concord resort land received	8,909
Accumulated depreciation	$ (1,684)
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	$ (2,106)
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	$ (1,266)
Depreciation life	40 years
Dallas TX Megaplex [Member]
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	(12,146)
Land, gross amount	0
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	0
Accumulated depreciation	0
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	$ (3,119)
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	$ (1,500)
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	$ (2,159)
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	$ (1,902)
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	95
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,941
Fair value of Concord resort land received	10,941
Accumulated depreciation	$ (2,474)
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	1,438
Land, gross amount	0
Buildings, equipment & improvement, gross amount	14,166
Fair value of Concord resort land received	14,166
Accumulated depreciation	$ (3,000)
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	$ (377)
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	$ (2,191)
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	3,648
Land, gross amount	1,579
Buildings, equipment & improvement, gross amount	27,252
Fair value of Concord resort land received	28,831
Accumulated depreciation	$ (8,252)
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	(5,417)
Land, gross amount	8,270
Buildings, equipment & improvement, gross amount	17,631
Fair value of Concord resort land received	25,901
Accumulated depreciation	$ (5,397)
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	$ (2,260)
Depreciation life	40 years
Bedford, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (396)
Depreciation life	40 years
Seymour, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (534)
Depreciation life	40 years
Wilder, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (2,879)
Depreciation life	40 years
Bowling Green, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (2,358)
Depreciation life	40 years
New Albany, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (3,348)
Depreciation life	40 years
Clarksville, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,764
Buildings, equipment & improvement, initial cost	16,769
Additions (dispositions) (impairments) subsequent to acquisition	4,706
Land, gross amount	3,764
Buildings, equipment & improvement, gross amount	21,475
Fair value of Concord resort land received	25,239
Accumulated depreciation	$ (4,406)
Depreciation life	40 years
Williamsport, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (1,592)
Depreciation life	40 years
Noblesville, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	886
Buildings, equipment & improvement, initial cost	7,453
Additions (dispositions) (impairments) subsequent to acquisition	2,019
Land, gross amount	886
Buildings, equipment & improvement, gross amount	9,472
Fair value of Concord resort land received	10,358
Accumulated depreciation	$ (2,010)
Depreciation life	40 years
Moline, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (2,330)
Depreciation life	40 years
O'Fallon, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (1,670)
Depreciation life	40 years
McDonough, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
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	$ (3,841)
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	(3,712)
Land, gross amount	6,949
Buildings, equipment & improvement, gross amount	188
Fair value of Concord resort land received	7,137
Accumulated depreciation	$ (147)
Depreciation life	15 years
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	$ (1,269)
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	$ (1,358)
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	$ (6,685)
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	4,162
Land, gross amount	0
Buildings, equipment & improvement, gross amount	9,255
Fair value of Concord resort land received	9,255
Accumulated depreciation	$ (1,515)
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	$ (4,287)
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	$ (1,380)
Depreciation life	40 years
Corpus, Christi, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,286
Buildings, equipment & improvement, initial cost	8,252
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,286
Buildings, equipment & improvement, gross amount	8,252
Fair value of Concord resort land received	9,538
Accumulated depreciation	$ (1,221)
Depreciation life	40 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	$ (1,431)
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	9,018
Land, gross amount	10,158
Buildings, equipment & improvement, gross amount	26,567
Fair value of Concord resort land received	36,725
Accumulated depreciation	$ (6,966)
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	$ (4,602)
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	3,905
Land, gross amount	2,957
Buildings, equipment & improvement, gross amount	14,866
Fair value of Concord resort land received	17,823
Accumulated depreciation	$ (3,841)
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	5,680
Land, gross amount	1,982
Buildings, equipment & improvement, gross amount	22,644
Fair value of Concord resort land received	24,626
Accumulated depreciation	$ (5,806)
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	4,245
Land, gross amount	2,784
Buildings, equipment & improvement, gross amount	12,279
Fair value of Concord resort land received	15,063
Accumulated depreciation	$ (2,403)
Depreciation life	30 years
Houston, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	965
Buildings, equipment & improvement, initial cost	10,002
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	965
Buildings, equipment & improvement, gross amount	10,002
Fair value of Concord resort land received	10,967
Accumulated depreciation	$ (1,666)
Depreciation life	40 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	$ (2,839)
Depreciation life	30 years
Fort Worth, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	11,385
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	11,385
Fair value of Concord resort land received	11,385
Accumulated depreciation	$ (1,304)
Depreciation life	40 years
Fort Wayne, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,926
Buildings, equipment & improvement, initial cost	11,054
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,926
Buildings, equipment & improvement, gross amount	11,054
Fair value of Concord resort land received	12,980
Accumulated depreciation	$ (2,480)
Depreciation life	27 years
Wichita, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	267
Buildings, equipment & improvement, initial cost	7,535
Additions (dispositions) (impairments) subsequent to acquisition	(6,312)
Land, gross amount	67
Buildings, equipment & improvement, gross amount	1,423
Fair value of Concord resort land received	1,490
Accumulated depreciation	$ 0
Depreciation life	23 years
Wichita, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,132
Buildings, equipment & improvement, initial cost	23,270
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,132
Buildings, equipment & improvement, gross amount	23,270
Fair value of Concord resort land received	26,402
Accumulated depreciation	$ (5,937)
Depreciation life	23 years
Richmond, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,251
Buildings, equipment & improvement, initial cost	36,534
Additions (dispositions) (impairments) subsequent to acquisition	(27)
Land, gross amount	7,251
Buildings, equipment & improvement, gross amount	36,507
Fair value of Concord resort land received	43,758
Accumulated depreciation	$ (5,444)
Depreciation life	40 years
Tomball, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,416
Buildings, equipment & improvement, initial cost	26,918
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,416
Buildings, equipment & improvement, gross amount	26,918
Fair value of Concord resort land received	30,334
Accumulated depreciation	$ (3,912)
Depreciation life	40 years
Cleveland, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,060
Buildings, equipment & improvement, initial cost	21,072
Additions (dispositions) (impairments) subsequent to acquisition	374
Land, gross amount	5,060
Buildings, equipment & improvement, gross amount	21,446
Fair value of Concord resort land received	26,506
Accumulated depreciation	$ (5,217)
Depreciation life	25 years
Little Rock AR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,789
Buildings, equipment & improvement, initial cost	10,780
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,789
Buildings, equipment & improvement, gross amount	10,780
Fair value of Concord resort land received	12,569
Accumulated depreciation	$ (1,518)
Depreciation life	40 years
Conway, AR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,316
Buildings, equipment & improvement, initial cost	5,553
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,316
Buildings, equipment & improvement, gross amount	5,553
Fair value of Concord resort land received	6,869
Accumulated depreciation	$ (977)
Depreciation life	30 years
Lynbrook, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,753
Buildings, equipment & improvement, initial cost	28,400
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,753
Buildings, equipment & improvement, gross amount	28,400
Fair value of Concord resort land received	30,153
Accumulated depreciation	$ (3,270)
Depreciation life	40 years
Long Island, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	12,479
Additions (dispositions) (impairments) subsequent to acquisition	(2,449)
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,030
Fair value of Concord resort land received	10,030
Accumulated depreciation	$ 0
Depreciation life	25 years
Beaumont, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,421
Buildings, equipment & improvement, initial cost	12,026
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,421
Buildings, equipment & improvement, gross amount	12,026
Fair value of Concord resort land received	14,447
Accumulated depreciation	$ (573)
Depreciation life	40 years
Brandywine, MD
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,251
Buildings, equipment & improvement, initial cost	10,520
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,251
Buildings, equipment & improvement, gross amount	10,520
Fair value of Concord resort land received	15,771
Accumulated depreciation	$ (1,363)
Depreciation life	34 years
Cincinnati, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,831
Buildings, equipment & improvement, initial cost	11,430
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,831
Buildings, equipment & improvement, gross amount	11,430
Fair value of Concord resort land received	14,261
Accumulated depreciation	$ (1,408)
Depreciation life	35 years
Louisville, KY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,726
Buildings, equipment & improvement, initial cost	27,312
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,726
Buildings, equipment & improvement, gross amount	27,312
Fair value of Concord resort land received	31,038
Accumulated depreciation	$ (2,827)
Depreciation life	40 years
Riverview, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,339
Buildings, equipment & improvement, initial cost	15,901
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,339
Buildings, equipment & improvement, gross amount	15,901
Fair value of Concord resort land received	18,240
Accumulated depreciation	$ (1,807)
Depreciation life	37 years
Savoy, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,938
Buildings, equipment & improvement, initial cost	10,554
Additions (dispositions) (impairments) subsequent to acquisition	904
Land, gross amount	1,938
Buildings, equipment & improvement, gross amount	11,458
Fair value of Concord resort land received	13,396
Accumulated depreciation	$ (2,172)
Depreciation life	25 years
Dublin, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	15,662
Buildings, equipment & improvement, initial cost	25,496
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	15,662
Buildings, equipment & improvement, gross amount	25,496
Fair value of Concord resort land received	41,158
Accumulated depreciation	$ (3,568)
Depreciation life	30 years
Ontario, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,019
Buildings, equipment & improvement, initial cost	15,708
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	8,019
Buildings, equipment & improvement, gross amount	15,708
Fair value of Concord resort land received	23,727
Accumulated depreciation	$ (2,616)
Depreciation life	24 years
Columbia, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,009
Buildings, equipment & improvement, initial cost	17,318
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,009
Buildings, equipment & improvement, gross amount	17,318
Fair value of Concord resort land received	24,327
Accumulated depreciation	$ (1,729)
Depreciation life	40 years
Columbia, MD
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	12,642
Buildings, equipment & improvement, initial cost	14,152
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	12,642
Buildings, equipment & improvement, gross amount	14,152
Fair value of Concord resort land received	26,794
Accumulated depreciation	$ (1,860)
Depreciation life	34 years
Charlotte, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,257
Buildings, equipment & improvement, initial cost	15,121
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,257
Buildings, equipment & improvement, gross amount	15,121
Fair value of Concord resort land received	19,378
Accumulated depreciation	$ (1,774)
Depreciation life	35 years
Foothill Ranch, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,653
Buildings, equipment & improvement, initial cost	14,090
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,653
Buildings, equipment & improvement, gross amount	14,090
Fair value of Concord resort land received	21,743
Accumulated depreciation	$ (2,431)
Depreciation life	29 years
Wilsonville, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,742
Buildings, equipment & improvement, initial cost	1,301
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,742
Buildings, equipment & improvement, gross amount	1,301
Fair value of Concord resort land received	4,043
Accumulated depreciation	$ (370)
Depreciation life	23 years
Raleigh, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,376
Buildings, equipment & improvement, initial cost	12,516
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,376
Buildings, equipment & improvement, gross amount	12,516
Fair value of Concord resort land received	17,892
Accumulated depreciation	$ (1,835)
Depreciation life	30 years
Gastonia, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,039
Buildings, equipment & improvement, initial cost	9,199
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,039
Buildings, equipment & improvement, gross amount	9,199
Fair value of Concord resort land received	13,238
Accumulated depreciation	$ (1,375)
Depreciation life	30 years
Abingdon, MD
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,613
Buildings, equipment & improvement, initial cost	6,171
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,613
Buildings, equipment & improvement, gross amount	6,171
Fair value of Concord resort land received	10,784
Accumulated depreciation	$ (1,356)
Depreciation life	24 years
Midland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,495
Buildings, equipment & improvement, initial cost	12,965
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,495
Buildings, equipment & improvement, gross amount	12,965
Fair value of Concord resort land received	15,460
Accumulated depreciation	$ (1,577)
Depreciation life	35 years
Port Richey, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,564
Buildings, equipment & improvement, initial cost	7,103
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,564
Buildings, equipment & improvement, gross amount	7,103
Fair value of Concord resort land received	8,667
Accumulated depreciation	$ (1,356)
Depreciation life	26 years
Hillsboro, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,392
Buildings, equipment & improvement, initial cost	5,697
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,392
Buildings, equipment & improvement, gross amount	5,697
Fair value of Concord resort land received	9,089
Accumulated depreciation	$ (1,373)
Depreciation life	23 years
Woodway, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,376
Buildings, equipment & improvement, initial cost	7,309
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,376
Buildings, equipment & improvement, gross amount	7,309
Fair value of Concord resort land received	9,685
Accumulated depreciation	$ (1,467)
Depreciation life	24 years
San Jacinto, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,960
Buildings, equipment & improvement, initial cost	5,073
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,960
Buildings, equipment & improvement, gross amount	5,073
Fair value of Concord resort land received	7,033
Accumulated depreciation	$ (1,043)
Depreciation life	23 years
Albany, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,049
Buildings, equipment & improvement, initial cost	3,920
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,049
Buildings, equipment & improvement, gross amount	3,920
Fair value of Concord resort land received	5,969
Accumulated depreciation	$ (663)
Depreciation life	30 years
Lake City, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,257
Buildings, equipment & improvement, initial cost	4,756
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,257
Buildings, equipment & improvement, gross amount	4,756
Fair value of Concord resort land received	6,013
Accumulated depreciation	$ (825)
Depreciation life	27 years
Anderson, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,554
Buildings, equipment & improvement, initial cost	3,948
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,554
Buildings, equipment & improvement, gross amount	3,948
Fair value of Concord resort land received	5,502
Accumulated depreciation	$ (819)
Depreciation life	24 years
New Hartford, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	946
Buildings, equipment & improvement, initial cost	11,985
Additions (dispositions) (impairments) subsequent to acquisition	(141)
Land, gross amount	946
Buildings, equipment & improvement, gross amount	11,844
Fair value of Concord resort land received	12,790
Accumulated depreciation	$ (1,393)
Depreciation life	31 years
Columbus, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,211
Buildings, equipment & improvement, initial cost	14,179
Additions (dispositions) (impairments) subsequent to acquisition	571
Land, gross amount	5,211
Buildings, equipment & improvement, gross amount	14,750
Fair value of Concord resort land received	19,961
Accumulated depreciation	$ (1,881)
Depreciation life	38 years
Kenner, LA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,299
Buildings, equipment & improvement, initial cost	14,000
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,299
Buildings, equipment & improvement, gross amount	14,000
Fair value of Concord resort land received	19,299
Accumulated depreciation	$ (2,740)
Depreciation life	34 years
Marana, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,384
Buildings, equipment & improvement, initial cost	5,438
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,384
Buildings, equipment & improvement, gross amount	5,438
Fair value of Concord resort land received	7,822
Accumulated depreciation	$ (881)
Depreciation life	28 years
Bluffton, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,912
Buildings, equipment & improvement, initial cost	3,053
Additions (dispositions) (impairments) subsequent to acquisition	202
Land, gross amount	1,912
Buildings, equipment & improvement, gross amount	3,255
Fair value of Concord resort land received	5,167
Accumulated depreciation	$ (550)
Depreciation life	25 years
Cherry Hill, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,038
Buildings, equipment & improvement, initial cost	9,206
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,038
Buildings, equipment & improvement, gross amount	9,206
Fair value of Concord resort land received	14,244
Accumulated depreciation	$ (1,885)
Depreciation life	25 years
Westminster, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	12,055
Buildings, equipment & improvement, initial cost	29,914
Additions (dispositions) (impairments) subsequent to acquisition	25,132
Land, gross amount	10,848
Buildings, equipment & improvement, gross amount	56,253
Fair value of Concord resort land received	67,101
Accumulated depreciation	$ (31,747)
Depreciation life	40 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	14,357
Land, gross amount	6,100
Buildings, equipment & improvement, gross amount	112,053
Fair value of Concord resort land received	118,153
Accumulated depreciation	$ (54,432)
Depreciation life	40 years
Kanata, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	10,044
Buildings, equipment & improvement, initial cost	36,630
Additions (dispositions) (impairments) subsequent to acquisition	29,943
Land, gross amount	9,303
Buildings, equipment & improvement, gross amount	67,314
Fair value of Concord resort land received	76,617
Accumulated depreciation	$ (29,479)
Depreciation life	40 years
Mississagua, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,221
Buildings, equipment & improvement, initial cost	17,593
Additions (dispositions) (impairments) subsequent to acquisition	20,969
Land, gross amount	11,231
Buildings, equipment & improvement, gross amount	36,552
Fair value of Concord resort land received	47,783
Accumulated depreciation	$ (14,706)
Depreciation life	40 years
Oakville, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	10,044
Buildings, equipment & improvement, initial cost	23,646
Additions (dispositions) (impairments) subsequent to acquisition	13,892
Land, gross amount	9,303
Buildings, equipment & improvement, gross amount	38,279
Fair value of Concord resort land received	47,582
Accumulated depreciation	$ (16,426)
Depreciation life	40 years
Whitby, ON
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	10,202
Buildings, equipment & improvement, initial cost	21,960
Additions (dispositions) (impairments) subsequent to acquisition	30,921
Land, gross amount	12,139
Buildings, equipment & improvement, gross amount	50,944
Fair value of Concord resort land received	63,083
Accumulated depreciation	$ (20,765)
Depreciation life	40 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	12,852
Land, gross amount	16,584
Buildings, equipment & improvement, gross amount	47,868
Fair value of Concord resort land received	64,452
Accumulated depreciation	$ (19,338)
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	$ (2,115)
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	$ (4,105)
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	$ (4,178)
Depreciation life	30 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	4,748
Land, gross amount	4,510
Buildings, equipment & improvement, gross amount	9,809
Fair value of Concord resort land received	14,319
Accumulated depreciation	$ (3,758)
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	6,320
Additions (dispositions) (impairments) subsequent to acquisition	(4,754)
Land, gross amount	1,813
Buildings, equipment & improvement, gross amount	4,051
Fair value of Concord resort land received	5,864
Accumulated depreciation	$ (1,129)
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	$ (2,164)
Depreciation life	40 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	$ (3,383)
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	$ (3,021)
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	(19)
Land, gross amount	5,589
Buildings, equipment & improvement, gross amount	16,616
Fair value of Concord resort land received	22,205
Accumulated depreciation	$ (3,531)
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	$ (3,600)
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	$ (3,147)
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	9,625
Land, gross amount	2,906
Buildings, equipment & improvement, gross amount	13,188
Fair value of Concord resort land received	16,094
Accumulated depreciation	$ (4,466)
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	79
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,055
Fair value of Concord resort land received	16,055
Accumulated depreciation	$ (3,137)
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	$ (3,230)
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	$ (3,173)
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	$ (3,243)
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	$ (3,572)
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	$ (3,206)
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	101
Land, gross amount	0
Buildings, equipment & improvement, gross amount	16,974
Fair value of Concord resort land received	16,974
Accumulated depreciation	$ (3,103)
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	$ (3,596)
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	$ (3,032)
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	799
Land, gross amount	5,210
Buildings, equipment & improvement, gross amount	18,952
Fair value of Concord resort land received	24,162
Accumulated depreciation	$ (3,376)
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	(304)
Land, gross amount	6,348
Buildings, equipment & improvement, gross amount	19,011
Fair value of Concord resort land received	25,359
Accumulated depreciation	$ (3,324)
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	1,489
Land, gross amount	0
Buildings, equipment & improvement, gross amount	24,281
Fair value of Concord resort land received	24,281
Accumulated depreciation	$ (3,632)
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	(1,201)
Land, gross amount	6,732
Buildings, equipment & improvement, gross amount	20,622
Fair value of Concord resort land received	27,354
Accumulated depreciation	$ (3,210)
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	(1,928)
Land, gross amount	6,868
Buildings, equipment & improvement, gross amount	22,031
Fair value of Concord resort land received	28,899
Accumulated depreciation	$ (3,470)
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	(541)
Land, gross amount	0
Buildings, equipment & improvement, gross amount	22,925
Fair value of Concord resort land received	22,925
Accumulated depreciation	$ (3,667)
Depreciation life	40 years
Orlando, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	8,586
Buildings, equipment & improvement, initial cost	22,493
Additions (dispositions) (impairments) subsequent to acquisition	1,120
Land, gross amount	8,586
Buildings, equipment & improvement, gross amount	23,613
Fair value of Concord resort land received	32,199
Accumulated depreciation	$ (3,333)
Depreciation life	40 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	$ (2,664)
Depreciation life	35 years
Charlotte, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,676
Buildings, equipment & improvement, initial cost	21,422
Additions (dispositions) (impairments) subsequent to acquisition	(867)
Land, gross amount	4,676
Buildings, equipment & improvement, gross amount	20,555
Fair value of Concord resort land received	25,231
Accumulated depreciation	$ (3,048)
Depreciation life	40 years
Orlando, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,382
Buildings, equipment & improvement, initial cost	16,225
Additions (dispositions) (impairments) subsequent to acquisition	58
Land, gross amount	9,382
Buildings, equipment & improvement, gross amount	16,283
Fair value of Concord resort land received	25,665
Accumulated depreciation	$ (2,137)
Depreciation life	40 years
Fort Worth, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,674
Buildings, equipment & improvement, initial cost	17,537
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,674
Buildings, equipment & improvement, gross amount	17,537
Fair value of Concord resort land received	22,211
Accumulated depreciation	$ (2,484)
Depreciation life	40 years
Nashville, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	26,685
Additions (dispositions) (impairments) subsequent to acquisition	136
Land, gross amount	0
Buildings, equipment & improvement, gross amount	26,821
Fair value of Concord resort land received	26,821
Accumulated depreciation	$ (3,696)
Depreciation life	40 years
Dallas, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,318
Buildings, equipment & improvement, initial cost	7,835
Additions (dispositions) (impairments) subsequent to acquisition	4
Land, gross amount	3,318
Buildings, equipment & improvement, gross amount	7,839
Fair value of Concord resort land received	11,157
Accumulated depreciation	$ (1,320)
Depreciation life	40 years
San Antonio, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,502
Buildings, equipment & improvement, initial cost	15,338
Additions (dispositions) (impairments) subsequent to acquisition	(628)
Land, gross amount	6,502
Buildings, equipment & improvement, gross amount	14,710
Fair value of Concord resort land received	21,212
Accumulated depreciation	$ (1,689)
Depreciation life	40 years
Huntsville, AL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	53
Buildings, equipment & improvement, initial cost	17,595
Additions (dispositions) (impairments) subsequent to acquisition	(1,938)
Land, gross amount	53
Buildings, equipment & improvement, gross amount	15,657
Fair value of Concord resort land received	15,710
Accumulated depreciation	$ (2,383)
Depreciation life	40 years
El Paso, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,688
Buildings, equipment & improvement, initial cost	17,373
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,688
Buildings, equipment & improvement, gross amount	17,373
Fair value of Concord resort land received	20,061
Accumulated depreciation	$ (2,655)
Depreciation life	40 years
Pittsburgh, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,897
Buildings, equipment & improvement, initial cost	21,812
Additions (dispositions) (impairments) subsequent to acquisition	(1,039)
Land, gross amount	7,897
Buildings, equipment & improvement, gross amount	20,773
Fair value of Concord resort land received	28,670
Accumulated depreciation	$ (2,483)
Depreciation life	40 years
Philadelphia, PA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,484
Buildings, equipment & improvement, initial cost	25,211
Additions (dispositions) (impairments) subsequent to acquisition	97
Land, gross amount	5,484
Buildings, equipment & improvement, gross amount	25,308
Fair value of Concord resort land received	30,792
Accumulated depreciation	$ (2,829)
Depreciation life	40 years
Auburn HIlls, MI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,219
Buildings, equipment & improvement, initial cost	27,704
Additions (dispositions) (impairments) subsequent to acquisition	(2,881)
Land, gross amount	4,219
Buildings, equipment & improvement, gross amount	24,823
Fair value of Concord resort land received	29,042
Accumulated depreciation	$ (2,688)
Depreciation life	40 years
Greenville, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	6,272
Buildings, equipment & improvement, initial cost	18,240
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	6,272
Buildings, equipment & improvement, gross amount	18,240
Fair value of Concord resort land received	24,512
Accumulated depreciation	$ (2,475)
Depreciation life	40 years
Thornton, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,419
Buildings, equipment & improvement, initial cost	23,635
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,419
Buildings, equipment & improvement, gross amount	23,635
Fair value of Concord resort land received	29,054
Accumulated depreciation	$ (2,199)
Depreciation life	40 years
Eugene, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,321
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,321
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	1,321
Accumulated depreciation	0
Katy, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	5,210
Buildings, equipment & improvement, initial cost	16,247
Additions (dispositions) (impairments) subsequent to acquisition	232
Land, gross amount	3,431
Buildings, equipment & improvement, gross amount	18,258
Fair value of Concord resort land received	21,689
Accumulated depreciation	$ (1,351)
Depreciation life	40 years
Gwinnett, GA Eat Play
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,318
Buildings, equipment & improvement, initial cost	17,873
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,318
Buildings, equipment & improvement, gross amount	17,873
Fair value of Concord resort land received	21,191
Accumulated depreciation	$ (1,131)
Depreciation life	40 years
San Jose, CA Eat Play
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	26,752
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	26,752
Fair value of Concord resort land received	26,752
Accumulated depreciation	$ (1,489)
Depreciation life	40 years
Ontario, CA Eat Play
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	34,943
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	34,943
Fair value of Concord resort land received	34,943
Accumulated depreciation	$ (1,070)
Depreciation life	40 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	8,327
Land, gross amount	5,251
Buildings, equipment & improvement, gross amount	14,178
Fair value of Concord resort land received	19,429
Accumulated depreciation	$ (5,870)
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	4,377
Land, gross amount	34,940
Buildings, equipment & improvement, gross amount	39,006
Fair value of Concord resort land received	73,946
Accumulated depreciation	$ (19,883)
Depreciation life	40 years
Northstar, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	56,005
Buildings, equipment & improvement, initial cost	106,644
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	56,005
Buildings, equipment & improvement, gross amount	106,644
Fair value of Concord resort land received	162,649
Accumulated depreciation	$ (30,543)
Depreciation life	40 years
Kiamesha Lake, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	34,897
Buildings, equipment & improvement, initial cost	228,462
Additions (dispositions) (impairments) subsequent to acquisition	(5,165)
Land, gross amount	34,897
Buildings, equipment & improvement, gross amount	223,297
Fair value of Concord resort land received	258,194
Accumulated depreciation	$ (40,435)
Depreciation life	30 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	1,615
Land, gross amount	0
Buildings, equipment & improvement, gross amount	121,969
Fair value of Concord resort land received	121,969
Accumulated depreciation	$ (22,564)
Depreciation life	40 years
Denver, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	753
Buildings, equipment & improvement, initial cost	6,218
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	753
Buildings, equipment & improvement, gross amount	6,218
Fair value of Concord resort land received	6,971
Accumulated depreciation	$ (1,226)
Depreciation life	30 years
Fort Worth, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	824
Buildings, equipment & improvement, initial cost	7,066
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	824
Buildings, equipment & improvement, gross amount	7,066
Fair value of Concord resort land received	7,890
Accumulated depreciation	$ (1,354)
Depreciation life	30 years
Corfu, NY
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,112
Buildings, equipment & improvement, initial cost	43,637
Additions (dispositions) (impairments) subsequent to acquisition	2,500
Land, gross amount	5,112
Buildings, equipment & improvement, gross amount	46,137
Fair value of Concord resort land received	51,249
Accumulated depreciation	$ (12,063)
Depreciation life	30 years
Oklahoma City, OK
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	7,976
Buildings, equipment & improvement, initial cost	17,624
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	7,976
Buildings, equipment & improvement, gross amount	17,624
Fair value of Concord resort land received	25,600
Accumulated depreciation	$ (4,187)
Depreciation life	30 years
Hot Springs, AR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,351
Buildings, equipment & improvement, initial cost	4,967
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,351
Buildings, equipment & improvement, gross amount	4,967
Fair value of Concord resort land received	8,318
Accumulated depreciation	$ (1,154)
Depreciation life	30 years
Riviera Beach, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	17,450
Buildings, equipment & improvement, initial cost	29,713
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	17,450
Buildings, equipment & improvement, gross amount	29,713
Fair value of Concord resort land received	47,163
Accumulated depreciation	$ (7,020)
Depreciation life	30 years
Oklahoma City, OK
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,423
Buildings, equipment & improvement, initial cost	18,097
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,423
Buildings, equipment & improvement, gross amount	18,097
Fair value of Concord resort land received	19,520
Accumulated depreciation	$ (4,416)
Depreciation life	30 years
Springs, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	18,776
Buildings, equipment & improvement, initial cost	31,402
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	18,776
Buildings, equipment & improvement, gross amount	31,402
Fair value of Concord resort land received	50,178
Accumulated depreciation	$ (7,620)
Depreciation life	30 years
Glendale, AZ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	20,514
Additions (dispositions) (impairments) subsequent to acquisition	2,969
Land, gross amount	0
Buildings, equipment & improvement, gross amount	23,483
Fair value of Concord resort land received	23,483
Accumulated depreciation	$ (5,997)
Depreciation life	30 years
Kapolei, HI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	8,351
Additions (dispositions) (impairments) subsequent to acquisition	1,542
Land, gross amount	0
Buildings, equipment & improvement, gross amount	9,893
Fair value of Concord resort land received	9,893
Accumulated depreciation	$ (2,314)
Depreciation life	30 years
Federal Way, WA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	13,949
Additions (dispositions) (impairments) subsequent to acquisition	(12,149)
Land, gross amount	0
Buildings, equipment & improvement, gross amount	1,800
Fair value of Concord resort land received	1,800
Accumulated depreciation	$ (490)
Depreciation life	12 years
Colony, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	7,617
Additions (dispositions) (impairments) subsequent to acquisition	305
Land, gross amount	0
Buildings, equipment & improvement, gross amount	7,922
Fair value of Concord resort land received	7,922
Accumulated depreciation	$ (3,828)
Depreciation life	30 years
Garland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	5,601
Additions (dispositions) (impairments) subsequent to acquisition	1,188
Land, gross amount	0
Buildings, equipment & improvement, gross amount	6,789
Fair value of Concord resort land received	6,789
Accumulated depreciation	$ (2,661)
Depreciation life	30 years
Santa Monica, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	13,874
Additions (dispositions) (impairments) subsequent to acquisition	15,717
Land, gross amount	0
Buildings, equipment & improvement, gross amount	29,591
Fair value of Concord resort land received	29,591
Accumulated depreciation	$ (7,543)
Depreciation life	30 years
Concord, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	9,808
Additions (dispositions) (impairments) subsequent to acquisition	5,787
Land, gross amount	0
Buildings, equipment & improvement, gross amount	15,595
Fair value of Concord resort land received	15,595
Accumulated depreciation	$ (3,814)
Depreciation life	30 years
Tampa, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	8,665
Additions (dispositions) (impairments) subsequent to acquisition	2,493
Land, gross amount	2,493
Buildings, equipment & improvement, gross amount	8,665
Fair value of Concord resort land received	11,158
Accumulated depreciation	$ (1,540)
Depreciation life	30 years
Fort Lauderdale, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	0
Buildings, equipment & improvement, initial cost	10,816
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	0
Buildings, equipment & improvement, gross amount	10,816
Fair value of Concord resort land received	10,816
Accumulated depreciation	$ (1,863)
Depreciation life	30 years
Valcartier, QC Attraction
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,906
Buildings, equipment & improvement, initial cost	81,534
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,906
Buildings, equipment & improvement, gross amount	81,534
Fair value of Concord resort land received	87,440
Accumulated depreciation	$ (2,262)
Depreciation life	31 years
Ottawa, ON Attraction
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	13,482
Buildings, equipment & improvement, initial cost	32,357
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	13,482
Buildings, equipment & improvement, gross amount	32,357
Fair value of Concord resort land received	45,839
Accumulated depreciation	$ (1,153)
Depreciation life	20 years
Pigeon Forge, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,697
Buildings, equipment & improvement, initial cost	14,100
Additions (dispositions) (impairments) subsequent to acquisition	16,869
Land, gross amount	8,604
Buildings, equipment & improvement, gross amount	28,062
Fair value of Concord resort land received	36,666
Accumulated depreciation	$ (1,363)
Depreciation life	15 years
Olathe, KS
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,417
Buildings, equipment & improvement, initial cost	16,878
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,417
Buildings, equipment & improvement, gross amount	16,878
Fair value of Concord resort land received	19,295
Accumulated depreciation	$ (3,235)
Depreciation life	30 years
Roseville, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,807
Buildings, equipment & improvement, initial cost	6,082
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,807
Buildings, equipment & improvement, gross amount	6,082
Fair value of Concord resort land received	7,889
Accumulated depreciation	$ (1,231)
Depreciation life	30 years
Fort Collins, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,043
Buildings, equipment & improvement, initial cost	5,769
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,043
Buildings, equipment & improvement, gross amount	5,769
Fair value of Concord resort land received	7,812
Accumulated depreciation	$ (1,076)
Depreciation life	30 years
Pagosa Springs, CO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	9,791
Buildings, equipment & improvement, initial cost	15,635
Additions (dispositions) (impairments) subsequent to acquisition	2,339
Land, gross amount	9,791
Buildings, equipment & improvement, gross amount	17,974
Fair value of Concord resort land received	27,765
Accumulated depreciation	$ (3,435)
Depreciation life	30 years
Chicago, IL Fitness Wellness
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,501
Buildings, equipment & improvement, initial cost	13,461
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,501
Buildings, equipment & improvement, gross amount	13,461
Fair value of Concord resort land received	17,962
Accumulated depreciation	$ (373)
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	19,524
Land, gross amount	156,785
Buildings, equipment & improvement, gross amount	18,397
Fair value of Concord resort land received	175,182
Accumulated depreciation	$ (1,842)
Depreciation life	50 years
St. Louis, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	5,481
Buildings, equipment & improvement, initial cost	41,951
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	5,481
Buildings, equipment & improvement, gross amount	41,951
Fair value of Concord resort land received	47,432
Accumulated depreciation	$ (5,952)
Depreciation life	40 years
Branson, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,847
Buildings, equipment & improvement, initial cost	7,599
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,847
Buildings, equipment & improvement, gross amount	7,599
Fair value of Concord resort land received	9,446
Accumulated depreciation	$ (796)
Depreciation life	40 years
Pigeon Forge, TN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	4,849
Buildings, equipment & improvement, initial cost	9,668
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	4,849
Buildings, equipment & improvement, gross amount	9,668
Fair value of Concord resort land received	14,517
Accumulated depreciation	$ (1,023)
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	902
Land, gross amount	986
Buildings, equipment & improvement, gross amount	4,426
Fair value of Concord resort land received	5,412
Accumulated depreciation	$ (1,339)
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	222
Land, gross amount	1,308
Buildings, equipment & improvement, gross amount	7,497
Fair value of Concord resort land received	8,805
Accumulated depreciation	$ (2,383)
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	979
Land, gross amount	1,149
Buildings, equipment & improvement, gross amount	10,818
Fair value of Concord resort land received	11,967
Accumulated depreciation	$ (3,061)
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	635
Land, gross amount	1,547
Buildings, equipment & improvement, gross amount	10,803
Fair value of Concord resort land received	12,350
Accumulated depreciation	$ (3,153)
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	373
Land, gross amount	944
Buildings, equipment & improvement, gross amount	9,564
Fair value of Concord resort land received	10,508
Accumulated depreciation	$ (2,913)
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	(2,705)
Land, gross amount	828
Buildings, equipment & improvement, gross amount	4,173
Fair value of Concord resort land received	5,001
Accumulated depreciation	$ 0
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	1,501
Land, gross amount	762
Buildings, equipment & improvement, gross amount	8,488
Fair value of Concord resort land received	9,250
Accumulated depreciation	$ (2,925)
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	316
Land, gross amount	1,295
Buildings, equipment & improvement, gross amount	9,508
Fair value of Concord resort land received	10,803
Accumulated depreciation	$ (2,731)
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	418
Land, gross amount	1,278
Buildings, equipment & improvement, gross amount	11,160
Fair value of Concord resort land received	12,438
Accumulated depreciation	$ (3,003)
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	(6,116)
Land, gross amount	841
Buildings, equipment & improvement, gross amount	4,969
Fair value of Concord resort land received	5,810
Accumulated depreciation	$ 0
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	19
Land, gross amount	1,294
Buildings, equipment & improvement, gross amount	4,394
Fair value of Concord resort land received	5,688
Accumulated depreciation	$ (905)
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	(5,700)
Land, gross amount	814
Buildings, equipment & improvement, gross amount	5,506
Fair value of Concord resort land received	6,320
Accumulated depreciation	$ 0
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	1,841
Land, gross amount	1,812
Buildings, equipment & improvement, gross amount	14,260
Fair value of Concord resort land received	16,072
Accumulated depreciation	$ (3,886)
Depreciation life	30 years
Ashburn, VA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,289
Buildings, equipment & improvement, initial cost	14,748
Additions (dispositions) (impairments) subsequent to acquisition	(12,017)
Land, gross amount	876
Buildings, equipment & improvement, gross amount	4,144
Fair value of Concord resort land received	5,020
Accumulated depreciation	$ 0
Depreciation life	30 years
West Chester, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,807
Buildings, equipment & improvement, initial cost	12,913
Additions (dispositions) (impairments) subsequent to acquisition	455
Land, gross amount	1,807
Buildings, equipment & improvement, gross amount	13,368
Fair value of Concord resort land received	15,175
Accumulated depreciation	$ (3,047)
Depreciation life	30 years
Ellisville, MO
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,465
Buildings, equipment & improvement, initial cost	15,063
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,465
Buildings, equipment & improvement, gross amount	15,063
Fair value of Concord resort land received	17,528
Accumulated depreciation	$ (3,159)
Depreciation life	30 years
Chanhassen, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,603
Buildings, equipment & improvement, initial cost	15,613
Additions (dispositions) (impairments) subsequent to acquisition	523
Land, gross amount	2,603
Buildings, equipment & improvement, gross amount	16,136
Fair value of Concord resort land received	18,739
Accumulated depreciation	$ (3,479)
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	561
Land, gross amount	3,743
Buildings, equipment & improvement, gross amount	15,488
Fair value of Concord resort land received	19,231
Accumulated depreciation	$ (4,058)
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	366
Land, gross amount	1,561
Buildings, equipment & improvement, gross amount	13,226
Fair value of Concord resort land received	14,787
Accumulated depreciation	$ (3,071)
Depreciation life	30 years
Fishers, IN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,226
Buildings, equipment & improvement, initial cost	13,144
Additions (dispositions) (impairments) subsequent to acquisition	700
Land, gross amount	1,226
Buildings, equipment & improvement, gross amount	13,844
Fair value of Concord resort land received	15,070
Accumulated depreciation	$ (2,792)
Depreciation life	30 years
Westerville, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,988
Buildings, equipment & improvement, initial cost	14,339
Additions (dispositions) (impairments) subsequent to acquisition	362
Land, gross amount	2,988
Buildings, equipment & improvement, gross amount	14,701
Fair value of Concord resort land received	17,689
Accumulated depreciation	$ (3,402)
Depreciation life	30 years
Las Vegas, NV
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,476
Buildings, equipment & improvement, initial cost	14,422
Additions (dispositions) (impairments) subsequent to acquisition	(1,287)
Land, gross amount	1,476
Buildings, equipment & improvement, gross amount	13,135
Fair value of Concord resort land received	14,611
Accumulated depreciation	$ (2,874)
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	$ (326)
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	$ (215)
Depreciation life	30 years
Cheshire, CT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	420
Buildings, equipment & improvement, initial cost	3,650
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	420
Buildings, equipment & improvement, gross amount	3,650
Fair value of Concord resort land received	4,070
Accumulated depreciation	$ (756)
Depreciation life	30 years
Edina, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,235
Buildings, equipment & improvement, initial cost	5,493
Additions (dispositions) (impairments) subsequent to acquisition	(323)
Land, gross amount	1,235
Buildings, equipment & improvement, gross amount	5,170
Fair value of Concord resort land received	6,405
Accumulated depreciation	$ (986)
Depreciation life	30 years
Eagan, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	783
Buildings, equipment & improvement, initial cost	4,833
Additions (dispositions) (impairments) subsequent to acquisition	(286)
Land, gross amount	783
Buildings, equipment & improvement, gross amount	4,547
Fair value of Concord resort land received	5,330
Accumulated depreciation	$ (989)
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	$ (416)
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	$ (762)
Depreciation life	30 years
Schaumburg, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	642
Buildings, equipment & improvement, initial cost	4,962
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	642
Buildings, equipment & improvement, gross amount	4,962
Fair value of Concord resort land received	5,604
Accumulated depreciation	$ (903)
Depreciation life	30 years
Kennesaw, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	690
Buildings, equipment & improvement, initial cost	844
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	690
Buildings, equipment & improvement, gross amount	844
Fair value of Concord resort land received	1,534
Accumulated depreciation	$ (169)
Depreciation life	30 years
Charlotte, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,200
Buildings, equipment & improvement, initial cost	2,557
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,200
Buildings, equipment & improvement, gross amount	2,557
Fair value of Concord resort land received	3,757
Accumulated depreciation	$ (393)
Depreciation life	35 years
Charlotte, NC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,501
Buildings, equipment & improvement, initial cost	2,079
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,501
Buildings, equipment & improvement, gross amount	2,079
Fair value of Concord resort land received	4,580
Accumulated depreciation	$ (320)
Depreciation life	35 years
Richardson, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	474
Buildings, equipment & improvement, initial cost	2,046
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	474
Buildings, equipment & improvement, gross amount	2,046
Fair value of Concord resort land received	2,520
Accumulated depreciation	$ (329)
Depreciation life	35 years
Frisco, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	999
Buildings, equipment & improvement, initial cost	3,064
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	999
Buildings, equipment & improvement, gross amount	3,064
Fair value of Concord resort land received	4,063
Accumulated depreciation	$ (482)
Depreciation life	35 years
Allen, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	910
Buildings, equipment & improvement, initial cost	3,719
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	910
Buildings, equipment & improvement, gross amount	3,719
Fair value of Concord resort land received	4,629
Accumulated depreciation	$ (598)
Depreciation life	35 years
Southlake, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	920
Buildings, equipment & improvement, initial cost	2,766
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	920
Buildings, equipment & improvement, gross amount	2,766
Fair value of Concord resort land received	3,686
Accumulated depreciation	$ (444)
Depreciation life	35 years
Lewis Center, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	410
Buildings, equipment & improvement, initial cost	4,285
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	410
Buildings, equipment & improvement, gross amount	4,285
Fair value of Concord resort land received	4,695
Accumulated depreciation	$ (639)
Depreciation life	35 years
Dublin, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	581
Buildings, equipment & improvement, initial cost	4,223
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	581
Buildings, equipment & improvement, gross amount	4,223
Fair value of Concord resort land received	4,804
Accumulated depreciation	$ (627)
Depreciation life	35 years
Plano, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	400
Buildings, equipment & improvement, initial cost	2,647
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	400
Buildings, equipment & improvement, gross amount	2,647
Fair value of Concord resort land received	3,047
Accumulated depreciation	$ (435)
Depreciation life	35 years
Carrollton, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	329
Buildings, equipment & improvement, initial cost	1,389
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	329
Buildings, equipment & improvement, gross amount	1,389
Fair value of Concord resort land received	1,718
Accumulated depreciation	$ (235)
Depreciation life	35 years
Davenport, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	3,000
Buildings, equipment & improvement, initial cost	5,877
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	3,000
Buildings, equipment & improvement, gross amount	5,877
Fair value of Concord resort land received	8,877
Accumulated depreciation	$ (906)
Depreciation life	35 years
Tallahassee, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	952
Buildings, equipment & improvement, initial cost	3,205
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	952
Buildings, equipment & improvement, gross amount	3,205
Fair value of Concord resort land received	4,157
Accumulated depreciation	$ (525)
Depreciation life	35 years
Sunrise, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,400
Buildings, equipment & improvement, initial cost	1,856
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,400
Buildings, equipment & improvement, gross amount	1,856
Fair value of Concord resort land received	3,256
Accumulated depreciation	$ (295)
Depreciation life	35 years
Chaska, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	328
Buildings, equipment & improvement, initial cost	6,140
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	328
Buildings, equipment & improvement, gross amount	6,140
Fair value of Concord resort land received	6,468
Accumulated depreciation	$ (909)
Depreciation life	35 years
Loretto, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	286
Buildings, equipment & improvement, initial cost	3,511
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	286
Buildings, equipment & improvement, gross amount	3,511
Fair value of Concord resort land received	3,797
Accumulated depreciation	$ (537)
Depreciation life	35 years
Minneapolis, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	920
Buildings, equipment & improvement, initial cost	3,700
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	920
Buildings, equipment & improvement, gross amount	3,700
Fair value of Concord resort land received	4,620
Accumulated depreciation	$ (550)
Depreciation life	35 years
Wayzata, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	810
Buildings, equipment & improvement, initial cost	1,962
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	810
Buildings, equipment & improvement, gross amount	1,962
Fair value of Concord resort land received	2,772
Accumulated depreciation	$ (305)
Depreciation life	35 years
Plymouth, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,563
Buildings, equipment & improvement, initial cost	4,905
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,563
Buildings, equipment & improvement, gross amount	4,905
Fair value of Concord resort land received	6,468
Accumulated depreciation	$ (762)
Depreciation life	35 years
Maple Grove, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	951
Buildings, equipment & improvement, initial cost	3,291
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	951
Buildings, equipment & improvement, gross amount	3,291
Fair value of Concord resort land received	4,242
Accumulated depreciation	$ (502)
Depreciation life	35 years
Chula Vista, CA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	210
Buildings, equipment & improvement, initial cost	2,186
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	210
Buildings, equipment & improvement, gross amount	2,186
Fair value of Concord resort land received	2,396
Accumulated depreciation	$ (364)
Depreciation life	35 years
Lincolnshire, IL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,006
Buildings, equipment & improvement, initial cost	4,799
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,006
Buildings, equipment & improvement, gross amount	4,799
Fair value of Concord resort land received	5,805
Accumulated depreciation	$ (918)
Depreciation life	30 years
New Berlin, WI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	368
Buildings, equipment & improvement, initial cost	1,704
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	368
Buildings, equipment & improvement, gross amount	1,704
Fair value of Concord resort land received	2,072
Accumulated depreciation	$ (336)
Depreciation life	30 years
Oak Creek, WI
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	283
Buildings, equipment & improvement, initial cost	1,690
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	283
Buildings, equipment & improvement, gross amount	1,690
Fair value of Concord resort land received	1,973
Accumulated depreciation	$ (333)
Depreciation life	30 years
Minnetonka, MN
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	911
Buildings, equipment & improvement, initial cost	4,833
Additions (dispositions) (impairments) subsequent to acquisition	659
Land, gross amount	931
Buildings, equipment & improvement, gross amount	5,472
Fair value of Concord resort land received	6,403
Accumulated depreciation	$ (1,127)
Depreciation life	30 years
Berlin, CT
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	494
Buildings, equipment & improvement, initial cost	2,958
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	494
Buildings, equipment & improvement, gross amount	2,958
Fair value of Concord resort land received	3,452
Accumulated depreciation	$ (550)
Depreciation life	30 years
Portland, OR
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,604
Buildings, equipment & improvement, initial cost	585
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,604
Buildings, equipment & improvement, gross amount	585
Fair value of Concord resort land received	3,189
Accumulated depreciation	$ (98)
Depreciation life	35 years
Orlando, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	955
Buildings, equipment & improvement, initial cost	4,273
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	955
Buildings, equipment & improvement, gross amount	4,273
Fair value of Concord resort land received	5,228
Accumulated depreciation	$ (637)
Depreciation life	35 years
McKinney, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,233
Buildings, equipment & improvement, initial cost	4,447
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,233
Buildings, equipment & improvement, gross amount	4,447
Fair value of Concord resort land received	5,680
Accumulated depreciation	$ (576)
Depreciation life	30 years
Fort Mill, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	629
Buildings, equipment & improvement, initial cost	3,957
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	629
Buildings, equipment & improvement, gross amount	3,957
Fair value of Concord resort land received	4,586
Accumulated depreciation	$ (521)
Depreciation life	35 years
Indian Land, SC
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	907
Buildings, equipment & improvement, initial cost	3,784
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	907
Buildings, equipment & improvement, gross amount	3,784
Fair value of Concord resort land received	4,691
Accumulated depreciation	$ (529)
Depreciation life	35 years
Sicklerville, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	694
Buildings, equipment & improvement, initial cost	1,876
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	694
Buildings, equipment & improvement, gross amount	1,876
Fair value of Concord resort land received	2,570
Accumulated depreciation	$ (316)
Depreciation life	30 years
Pennington, NJ
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,018
Buildings, equipment & improvement, initial cost	2,284
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,018
Buildings, equipment & improvement, gross amount	2,284
Fair value of Concord resort land received	3,302
Accumulated depreciation	$ (552)
Depreciation life	24 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	$ (8,772)
Depreciation life	40 years
Cumming, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	500
Buildings, equipment & improvement, initial cost	6,892
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	500
Buildings, equipment & improvement, gross amount	6,892
Fair value of Concord resort land received	7,392
Accumulated depreciation	$ (1,155)
Depreciation life	35 years
Cumming, GA 2
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	325
Buildings, equipment & improvement, initial cost	4,898
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	325
Buildings, equipment & improvement, gross amount	4,898
Fair value of Concord resort land received	5,223
Accumulated depreciation	$ (845)
Depreciation life	35 years
Henderson, NV
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,400
Buildings, equipment & improvement, initial cost	6,914
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,400
Buildings, equipment & improvement, gross amount	6,914
Fair value of Concord resort land received	8,314
Accumulated depreciation	$ (1,129)
Depreciation life	35 years
Atlanta, GA
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,001
Buildings, equipment & improvement, initial cost	5,989
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,001
Buildings, equipment & improvement, gross amount	5,989
Fair value of Concord resort land received	7,990
Accumulated depreciation	$ (886)
Depreciation life	35 years
Pearland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	2,360
Buildings, equipment & improvement, initial cost	9,292
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	2,360
Buildings, equipment & improvement, gross amount	9,292
Fair value of Concord resort land received	11,652
Accumulated depreciation	$ (1,456)
Depreciation life	35 years
Pearland, TX
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	372
Buildings, equipment & improvement, initial cost	2,568
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	372
Buildings, equipment & improvement, gross amount	2,568
Fair value of Concord resort land received	2,940
Accumulated depreciation	$ (396)
Depreciation life	35 years
Palm Harbor, FL
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	1,490
Buildings, equipment & improvement, initial cost	1,400
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	1,490
Buildings, equipment & improvement, gross amount	1,400
Fair value of Concord resort land received	2,890
Accumulated depreciation	$ (229)
Depreciation life	35 years
Mason, OH
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	975
Buildings, equipment & improvement, initial cost	11,243
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	975
Buildings, equipment & improvement, gross amount	11,243
Fair value of Concord resort land received	12,218
Accumulated depreciation	$ (1,660)
Depreciation life	35 years
Property under development
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	$ 0
Land, initial cost	76,029
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	76,029
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	76,029
Accumulated depreciation	0
Land held for development
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	0
Land, initial cost	20,168
Buildings, equipment & improvement, initial cost	0
Additions (dispositions) (impairments) subsequent to acquisition	0
Land, gross amount	20,168
Buildings, equipment & improvement, gross amount	0
Fair value of Concord resort land received	20,168
Accumulated depreciation	0
Senior unsecured notes payable
Real Estate and Accumulated Depreciation [Line Items]
Encumbrance	2,816,234
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 an_3

Schedule III - Real Estate and Accumulated Depreciation Reconciliation (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Real Estate and Accumulated Depreciation [Line Items]
Balance at beginning of the year	$ 5,943,355
Acquistion and development of rental properties during the year	223,514
Balance at close of year	6,112,973
Other Deductions during the year	(42,878)
Depreciation during the year	153,242
Disposition of rental properties during the year	(839)
Impairment of real estate investments during the year	17,497
Balance at close of year	1,302,640
Balance at beginning of the year	1,167,734
Disposition of rental properties during the year	$ (11,018)

Uncategorized Items - epr-20221

Label	Element	Value
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	$ 531,440,000