Condensed Consolidating Financial Statements (Condensed Consolidating Statement Of Income) (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Rental revenue |
$ 61,049 |
$ 56,849 |
$ 178,543 |
$ 168,255 |
Tenant reimbursements |
4,608 |
4,419 |
13,794 |
13,596 |
Other income |
203 |
165 |
336 |
320 |
Mortgage and other financing income |
16,976 |
14,541 |
46,952 |
41,803 |
Intercompany fee income |
0 |
0 |
0 |
0 |
Interest income on intercompany notes receivable |
0 |
0 |
0 |
0 |
Total revenue |
82,836 |
75,974 |
239,625 |
223,974 |
Equity in subsidiaries' earnings |
0 |
0 |
0 |
0 |
Property operating expense |
5,939 |
5,955 |
17,358 |
18,724 |
Intercompany fee expense |
0 |
0 |
0 |
0 |
Other expense |
526 |
597 |
1,442 |
1,754 |
General and administrative expense |
5,486 |
4,555 |
17,774 |
15,127 |
Costs associated with loan refinancing or payoff |
477 |
0 |
477 |
5,339 |
Interest expense, net |
19,994 |
17,911 |
56,594 |
53,943 |
Interest expense on intercompany notes payable |
0 |
0 |
0 |
0 |
Transaction costs |
184 |
145 |
373 |
1,494 |
Asset Impairment Charges |
3,086 |
0 |
11,281 |
24,298 |
Depreciation and amortization |
13,276 |
11,861 |
38,349 |
35,316 |
Income before equity in income from joint ventures and discontinued operations |
33,868 |
34,950 |
95,977 |
67,979 |
Equity in income from joint ventures |
342 |
676 |
666 |
2,231 |
Income from continuing operations |
34,210 |
35,626 |
96,643 |
70,210 |
Interest income on intercompany notes receivable |
|
|
|
0 |
Discontinued Operations Interest Expense On Intercompany Notes Payable |
|
|
|
0 |
Income (loss) from discontinued operations |
(35) |
(79) |
(332) |
538 |
Impairment of Real Estate |
0 |
0 |
(4,648) |
(11,758) |
Costs Associated With Loan Refinancing Discontinued Operations |
0 |
0 |
0 |
(1,049) |
Gain on sale or acquisition of real estate |
0 |
16 |
720 |
18,309 |
Net income |
34,175 |
35,563 |
92,383 |
77,299 |
Net Income (Loss) Attributable to Parent |
34,151 |
35,552 |
92,322 |
77,286 |
Add: Net income attributable to noncontrolling interests |
(24) |
(11) |
(61) |
(13) |
Net Income (Loss) Available to Common Stockholders, Basic |
28,149 |
25,749 |
74,317 |
52,379 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
34,100 |
32,347 |
89,488 |
79,793 |
Dividends, Preferred Stock |
(6,002) |
(7,034) |
(18,005) |
(22,138) |
Series B preferred share redemption costs |
0 |
(2,769) |
0 |
(2,769) |
Entertainment Properties Trust (Issuer) [Member]
|
|
|
|
|
Rental revenue |
0 |
0 |
0 |
0 |
Tenant reimbursements |
0 |
0 |
0 |
0 |
Other income |
23 |
23 |
69 |
69 |
Mortgage and other financing income |
110 |
106 |
313 |
318 |
Intercompany fee income |
683 |
677 |
2,026 |
2,060 |
Interest income on intercompany notes receivable |
4,283 |
4,164 |
12,663 |
12,558 |
Total revenue |
5,099 |
4,970 |
15,071 |
15,005 |
Equity in subsidiaries' earnings |
39,101 |
35,438 |
101,333 |
73,302 |
Property operating expense |
0 |
0 |
0 |
0 |
Intercompany fee expense |
0 |
0 |
0 |
0 |
Other expense |
0 |
0 |
0 |
0 |
General and administrative expense |
0 |
0 |
0 |
0 |
Costs associated with loan refinancing or payoff |
1 |
|
1 |
0 |
Interest expense, net |
9,791 |
5,077 |
23,312 |
14,984 |
Interest expense on intercompany notes payable |
0 |
0 |
0 |
0 |
Transaction costs |
184 |
145 |
373 |
1,170 |
Asset Impairment Charges |
0 |
|
0 |
0 |
Depreciation and amortization |
259 |
267 |
767 |
799 |
Income before equity in income from joint ventures and discontinued operations |
33,965 |
34,919 |
91,951 |
71,354 |
Equity in income from joint ventures |
186 |
633 |
371 |
2,177 |
Income from continuing operations |
34,151 |
35,552 |
92,322 |
73,531 |
Interest income on intercompany notes receivable |
|
|
|
3,755 |
Discontinued Operations Interest Expense On Intercompany Notes Payable |
|
|
|
0 |
Income (loss) from discontinued operations |
0 |
0 |
0 |
0 |
Impairment of Real Estate |
|
|
0 |
0 |
Gain on sale or acquisition of real estate |
|
0 |
0 |
0 |
Net income |
34,151 |
35,552 |
92,322 |
77,286 |
Net Income (Loss) Attributable to Parent |
34,151 |
35,552 |
92,322 |
77,286 |
Add: Net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
Net Income (Loss) Available to Common Stockholders, Basic |
28,149 |
25,749 |
74,317 |
52,379 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
34,100 |
32,347 |
89,488 |
79,793 |
Dividends, Preferred Stock |
(6,002) |
(7,034) |
(18,005) |
(22,138) |
Series B preferred share redemption costs |
|
(2,769) |
|
(2,769) |
Wholly-Owned Subsidiary Guarantors [Member]
|
|
|
|
|
Rental revenue |
34,812 |
30,572 |
100,556 |
90,700 |
Tenant reimbursements |
492 |
517 |
1,098 |
1,311 |
Other income |
2 |
0 |
(4) |
7 |
Mortgage and other financing income |
15,985 |
14,275 |
44,236 |
40,973 |
Intercompany fee income |
0 |
0 |
0 |
0 |
Interest income on intercompany notes receivable |
0 |
0 |
0 |
0 |
Total revenue |
51,291 |
45,364 |
145,886 |
132,991 |
Equity in subsidiaries' earnings |
0 |
0 |
0 |
0 |
Property operating expense |
1,091 |
1,086 |
3,101 |
3,421 |
Intercompany fee expense |
0 |
0 |
0 |
0 |
Other expense |
4 |
0 |
4 |
0 |
General and administrative expense |
3,341 |
2,768 |
10,670 |
8,928 |
Costs associated with loan refinancing or payoff |
476 |
|
476 |
0 |
Interest expense, net |
2,440 |
4,852 |
10,267 |
14,817 |
Interest expense on intercompany notes payable |
0 |
0 |
0 |
0 |
Transaction costs |
0 |
0 |
0 |
0 |
Asset Impairment Charges |
0 |
|
0 |
0 |
Depreciation and amortization |
6,254 |
5,301 |
18,047 |
15,817 |
Income before equity in income from joint ventures and discontinued operations |
37,685 |
31,357 |
103,321 |
90,008 |
Equity in income from joint ventures |
0 |
0 |
0 |
0 |
Income from continuing operations |
37,685 |
31,357 |
103,321 |
90,008 |
Interest income on intercompany notes receivable |
|
|
|
0 |
Discontinued Operations Interest Expense On Intercompany Notes Payable |
|
|
|
(3,755) |
Income (loss) from discontinued operations |
(3) |
44 |
1 |
1,858 |
Impairment of Real Estate |
|
|
0 |
0 |
Gain on sale or acquisition of real estate |
|
0 |
282 |
18,293 |
Net income |
37,682 |
31,401 |
103,604 |
106,404 |
Net Income (Loss) Attributable to Parent |
37,682 |
31,401 |
103,604 |
106,404 |
Add: Net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
Net Income (Loss) Available to Common Stockholders, Basic |
37,682 |
31,401 |
103,604 |
106,404 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37,543 |
31,339 |
103,480 |
111,247 |
Dividends, Preferred Stock |
0 |
0 |
0 |
0 |
Series B preferred share redemption costs |
|
0 |
|
0 |
Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
Rental revenue |
26,237 |
26,277 |
77,987 |
77,555 |
Tenant reimbursements |
4,116 |
3,902 |
12,696 |
12,285 |
Other income |
178 |
142 |
271 |
244 |
Mortgage and other financing income |
881 |
160 |
2,403 |
512 |
Intercompany fee income |
0 |
0 |
0 |
0 |
Interest income on intercompany notes receivable |
89 |
608 |
262 |
1,806 |
Total revenue |
31,501 |
31,089 |
93,619 |
92,402 |
Equity in subsidiaries' earnings |
0 |
0 |
0 |
0 |
Property operating expense |
4,848 |
4,869 |
14,257 |
15,303 |
Intercompany fee expense |
683 |
677 |
2,026 |
2,060 |
Other expense |
522 |
597 |
1,438 |
1,754 |
General and administrative expense |
2,145 |
1,787 |
7,104 |
6,199 |
Costs associated with loan refinancing or payoff |
0 |
|
0 |
5,339 |
Interest expense, net |
7,763 |
7,982 |
23,015 |
24,142 |
Interest expense on intercompany notes payable |
4,372 |
4,772 |
12,925 |
14,364 |
Transaction costs |
0 |
0 |
0 |
324 |
Asset Impairment Charges |
3,086 |
|
11,281 |
24,298 |
Depreciation and amortization |
6,763 |
6,293 |
19,535 |
18,700 |
Income before equity in income from joint ventures and discontinued operations |
1,319 |
4,112 |
2,038 |
(20,081) |
Equity in income from joint ventures |
156 |
43 |
295 |
54 |
Income from continuing operations |
1,475 |
4,155 |
2,333 |
(20,027) |
Interest income on intercompany notes receivable |
|
|
|
0 |
Discontinued Operations Interest Expense On Intercompany Notes Payable |
|
|
|
0 |
Income (loss) from discontinued operations |
(32) |
(123) |
(333) |
(1,320) |
Impairment of Real Estate |
|
|
(4,648) |
(11,758) |
Gain on sale or acquisition of real estate |
|
16 |
438 |
16 |
Net income |
1,443 |
4,048 |
(2,210) |
(33,089) |
Net Income (Loss) Attributable to Parent |
1,419 |
4,037 |
(2,271) |
(33,102) |
Add: Net income attributable to noncontrolling interests |
(24) |
(11) |
(61) |
(13) |
Net Income (Loss) Available to Common Stockholders, Basic |
1,419 |
4,037 |
(2,271) |
(33,102) |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2,638 |
895 |
(701) |
(35,437) |
Dividends, Preferred Stock |
0 |
0 |
0 |
0 |
Series B preferred share redemption costs |
|
0 |
|
0 |
Consolidated Elimination [Member]
|
|
|
|
|
Rental revenue |
0 |
0 |
0 |
0 |
Tenant reimbursements |
0 |
0 |
0 |
0 |
Other income |
0 |
0 |
0 |
0 |
Mortgage and other financing income |
0 |
0 |
0 |
0 |
Intercompany fee income |
(683) |
(677) |
(2,026) |
(2,060) |
Interest income on intercompany notes receivable |
(4,372) |
(4,772) |
(12,925) |
(14,364) |
Total revenue |
(5,055) |
(5,449) |
(14,951) |
(16,424) |
Equity in subsidiaries' earnings |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Property operating expense |
0 |
0 |
0 |
0 |
Intercompany fee expense |
(683) |
(677) |
(2,026) |
(2,060) |
Other expense |
0 |
0 |
0 |
0 |
General and administrative expense |
0 |
0 |
0 |
0 |
Costs associated with loan refinancing or payoff |
0 |
|
0 |
0 |
Interest expense, net |
0 |
0 |
0 |
0 |
Interest expense on intercompany notes payable |
(4,372) |
(4,772) |
(12,925) |
(14,364) |
Transaction costs |
0 |
0 |
0 |
0 |
Asset Impairment Charges |
0 |
|
0 |
0 |
Depreciation and amortization |
0 |
0 |
0 |
0 |
Income before equity in income from joint ventures and discontinued operations |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Equity in income from joint ventures |
0 |
0 |
0 |
0 |
Income from continuing operations |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Interest income on intercompany notes receivable |
|
|
|
(3,755) |
Discontinued Operations Interest Expense On Intercompany Notes Payable |
|
|
|
3,755 |
Income (loss) from discontinued operations |
0 |
0 |
0 |
0 |
Impairment of Real Estate |
|
|
0 |
0 |
Gain on sale or acquisition of real estate |
|
0 |
0 |
0 |
Net income |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Net Income (Loss) Attributable to Parent |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Add: Net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
Net Income (Loss) Available to Common Stockholders, Basic |
(39,101) |
(35,438) |
(101,333) |
(73,302) |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
(40,181) |
(32,234) |
(102,779) |
(75,810) |
Dividends, Preferred Stock |
0 |
0 |
0 |
0 |
Series B preferred share redemption costs |
|
$ 0 |
|
$ 0 |