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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2013
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2013
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Studio Movie Grill and Adjacent Retail
 
Dallas, TX
 
$

 
$
3,060

 
$
15,281

 
$
18,843

 
$
3,060

 
$
34,124

 
$
37,184

 
$
(8,375
)
 
11/97
 
40 years
Oakview 24
 
Omaha, NE
 

 
5,215

 
16,700

 
59

 
5,215

 
16,759

 
21,974

 
(6,704
)
 
11/97
 
40 years
First Colony 24
 
Sugar Land, TX
 
16,044

 

 
19,100

 
67

 

 
19,167

 
19,167

 
(7,667
)
 
11/97
 
40 years
Huebner Oaks 14
 
San Antonio, TX
 

 
3,006

 
13,662

 
2,058

 
3,006

 
15,720

 
18,726

 
(5,426
)
 
11/97
 
40 years
Lennox Town Center 24
 
Columbus, OH
 

 

 
12,685

 

 

 
12,685

 
12,685

 
(4,915
)
 
11/97
 
40 years
Mission Valley 20
 
San Diego, CA
 

 

 
16,028

 

 

 
16,028

 
16,028

 
(6,211
)
 
11/97
 
40 years
Ontario Mills 30
 
Ontario, CA
 

 
5,521

 
19,449

 

 
5,521

 
19,449

 
24,970

 
(7,537
)
 
11/97
 
40 years
Promenade 16
 
Los Angeles, CA
 

 
6,021

 
22,104

 

 
6,021

 
22,104

 
28,125

 
(8,565
)
 
11/97
 
40 years
Studio 30
 
Houston, TX
 

 
6,023

 
20,037

 

 
6,023

 
20,037

 
26,060

 
(7,764
)
 
11/97
 
40 years
West Olive 16
 
Creve Coeur, MO
 

 
4,985

 
12,601

 
4,075

 
4,985

 
16,676

 
21,661

 
(4,965
)
 
11/97
 
40 years
Leawood Town Center 20
 
Leawood, KS
 
13,369

 
3,714

 
12,086

 
43

 
3,714

 
12,129

 
15,843

 
(4,851
)
 
11/97
 
40 years
Gulf Pointe 30
 
Houston, TX
 

 
4,304

 
21,496

 
76

 
4,304

 
21,572

 
25,876

 
(8,584
)
 
02/98
 
40 years
South Barrington 30
 
South Barrington, IL
 

 
6,577

 
27,723

 
98

 
6,577

 
27,821

 
34,398

 
(11,013
)
 
03/98
 
40 years
Mesquite 30
 
Mesquite, TX
 

 
2,912

 
20,288

 
72

 
2,912

 
20,360

 
23,272

 
(7,974
)
 
04/98
 
40 years
Hampton Town Center 24
 
Hampton, VA
 

 
3,822

 
24,678

 
88

 
3,822

 
24,766

 
28,588

 
(9,597
)
 
06/98
 
40 years
Broward 18
 
Pompano Beach, FL
 
9,060

 
6,771

 
9,899

 
3,745

 
6,771

 
13,644

 
20,415

 
(5,310
)
 
08/98
 
40 years
Raleigh Grande 16
 
Raleigh, NC
 
5,848

 
2,919

 
5,559

 
951

 
2,919

 
6,510

 
9,429

 
(2,183
)
 
08/98
 
40 years
Paradise 24 and XD
 
Davie, FL
 
18,362

 
2,000

 
13,000

 
8,512

 
2,000

 
21,512

 
23,512

 
(7,977
)
 
11/98
 
40 years
Aliso Viejo Stadium 20
 
Aliso Viejo, CA
 
18,362

 
8,000

 
14,000

 

 
8,000

 
14,000

 
22,000

 
(5,250
)
 
12/98
 
40 years
Boise Stadium 22
 
Boise, ID
 
13,096

 

 
16,003

 

 

 
16,003

 
16,003

 
(6,001
)
 
12/98
 
40 years
Mesquite Retail Center
 
Mesquite, TX
 

 
3,119

 
990

 

 
3,119

 
990

 
4,109

 
(268
)
 
01/99
 
40 years
Westminster Promenade
 
Westminster, CO
 

 
6,204

 
12,600

 
9,509

 
6,204

 
22,109

 
28,313

 
(6,532
)
 
12/01
 
40 years
Westminster Promenade 24
 
Westminster, CO
 
7,498

 
5,850

 
17,314

 

 
5,850

 
17,314

 
23,164

 
(5,230
)
 
06/99
 
40 years
Woodridge 18
 
Woodridge, IL
 

 
9,926

 
8,968

 

 
9,926

 
8,968

 
18,894

 
(3,251
)
 
06/99
 
40 years
Cary Crossroads Stadium 20
 
Cary, NC
 

 
3,352

 
11,653

 
155

 
3,352

 
11,808

 
15,160

 
(4,133
)
 
12/99
 
40 years
Starlight 20
 
Tampa, FL
 

 
6,000

 
12,809

 
1,352

 
6,000

 
14,161

 
20,161

 
(5,012
)
 
06/99
 
40 years
Palm Promenade 24
 
San Diego, CA
 

 
7,500

 
17,750

 

 
7,500

 
17,750

 
25,250

 
(6,176
)
 
02/00
 
40 years
Gulf Pointe Retail Center
 
Houston, TX
 

 
3,653

 
1,365

 
686

 
3,408

 
2,296

 
5,704

 
(1,397
)
 
05/00
 
40 years
Clearview Palace 12
 
Metairie, LA
 

 

 
11,740

 

 

 
11,740

 
11,740

 
(3,473
)
 
03/02
 
40 years
Elmwood Palace 20
 
Harahan, LA
 

 
5,264

 
14,820

 

 
5,264

 
14,820

 
20,084

 
(4,384
)
 
03/02
 
40 years
Hammond Palace 10
 
Hammond, LA
 

 
2,404

 
6,780

 
(565
)
 
1,839

 
6,780

 
8,619

 
(2,006
)
 
03/02
 
40 years
Houma Palace 10
 
Houma, LA
 

 
2,404

 
6,780

 

 
2,404

 
6,780

 
9,184

 
(2,006
)
 
03/02
 
40 years
Westbank Palace 16
 
Harvey, LA
 

 
4,378

 
12,330

 
(112
)
 
4,266

 
12,330

 
16,596

 
(3,648
)
 
03/02
 
40 years
Cherrydale
 
Greenville, SC
 

 
1,660

 
7,570

 
100

 
1,660

 
7,670

 
9,330

 
(2,212
)
 
06/02
 
40 years
Forum 30
 
Sterling Heights, MI
 

 
5,975

 
17,956

 
3,400

 
5,975

 
21,356

 
27,331

 
(7,367
)
 
06/02
 
40 years
Olathe Studio 30
 
Olathe, KS
 

 
4,000

 
15,935

 
2,361

 
4,000

 
18,296

 
22,296

 
(4,935
)
 
06/02
 
40 years
Livonia 20
 
Livonia, MI
 

 
4,500

 
17,525

 

 
4,500

 
17,525

 
22,025

 
(5,002
)
 
08/02
 
40 years
Hoffman Center 22
 
Alexandria, VA
 

 

 
22,035

 

 

 
22,035

 
22,035

 
(6,197
)
 
10/02
 
40 years
Colonel Glenn 18
 
Little Rock, AR
 
8,978

 
3,858

 
7,990

 

 
3,858

 
7,990

 
11,848

 
(2,214
)
 
12/02
 
40 years
AmStar 16-Macon
 
Macon, GA
 
5,614

 
1,982

 
5,056

 

 
1,982

 
5,056

 
7,038

 
(1,359
)
 
03/03
 
40 years
Star Southfield Center
 
Southfield, MI
 

 
8,000

 
20,518

 
5,970

 
8,000

 
26,488

 
34,488

 
(8,277
)
 
05/03
 
40 years
Subtotals carried over to next page
 
$
116,231

 
$
164,879

 
$
582,863

 
$
61,543

 
$
163,957

 
$
645,328

 
$
809,285

 
$
(221,948
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2013
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2013
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
116,231

 
$
164,879

 
$
582,863

 
$
61,543

 
$
163,957

 
$
645,328

 
$
809,285

 
$
(221,948
)
 
n/a
 
n/a
South Wind 12
 
Lawrence, KS
 
4,160

 
1,500

 
3,526

 

 
1,500

 
3,526

 
5,026

 
(933
)
 
06/03
 
40 years
New Roc City
 
New Rochelle, NY
 

 
6,100

 
97,696

 
412

 
6,100

 
98,108

 
104,208

 
(27,729
)
 
10/03
 
40 years
Columbiana Grande Stadium 14
 
Columbia, SC
 
7,129

 
1,000

 
10,534

 
(2,447
)
 
1,000

 
8,087

 
9,087

 
(2,112
)
 
11/03
 
40 years
Harbour View Marketplace
 
Suffolk, VA
 

 
3,382

 
9,971

 
6,858

 
4,471

 
15,740

 
20,211

 
(2,209
)
 
11/03
 
40 years
Cobb Grand 18
 
Hialeah, FL
 

 
7,985

 

 

 
7,985

 

 
7,985

 

 
12/03
 
n/a
Deer Valley 30
 
Phoenix, AZ
 
13,261

 
4,276

 
15,934

 

 
4,276

 
15,934

 
20,210

 
(3,884
)
 
03/04
 
40 years
Hamilton 24
 
Hamilton, NJ
 
14,826

 
4,869

 
18,143

 

 
4,869

 
18,143

 
23,012

 
(4,422
)
 
03/04
 
40 years
Kanata Entertainment Centrum
 
Kanata, ON
 

 
11,847

 
43,205

 
32,150

 
11,847

 
75,355

 
87,202

 
(17,067
)
 
03/04
 
40 years
Mesa Grand 14
 
Mesa, AZ
 
13,629

 
4,446

 
16,565

 

 
4,446

 
16,565

 
21,011

 
(4,038
)
 
03/04
 
40 years
Mississauga Entertainment Centrum
 
Mississagua, ON
 

 
10,876

 
20,751

 
19,432

 
14,302

 
36,757

 
51,059

 
(7,810
)
 
03/04
 
40 years
Oakville Entertainment Centrum
 
Oakville, ON
 

 
11,847

 
27,890

 
5,052

 
11,847

 
32,942

 
44,789

 
(7,777
)
 
03/04
 
40 years
Whitby Entertainment Centrum
 
Whitby, ON
 

 
12,034

 
25,902

 
22,750

 
15,457

 
45,229

 
60,686

 
(12,070
)
 
03/04
 
40 years
Cantera Retail Shops
 
Warrenville, IL
 

 
3,919

 
900

 
114

 
4,033

 
900

 
4,933

 
(555
)
 
07/04
 
15 years
Grand Prairie 18
 
Peoria, IL
 

 
2,948

 
11,177

 

 
2,948

 
11,177

 
14,125

 
(2,631
)
 
07/04
 
40 years
The Grand 16-Layafette
 
Lafayette, LA
 
7,901

 

 
10,318

 

 

 
10,318

 
10,318

 
(2,445
)
 
07/04
 
40 years
North East Mall 18
 
Hurst, TX
 
12,777

 
5,000

 
11,729

 
1,015

 
5,000

 
12,744

 
17,744

 
(2,904
)
 
11/04
 
40 years
Avenue 16
 
Melbourne, FL
 

 
3,817

 
8,830

 
320

 
3,817

 
9,150

 
12,967

 
(2,059
)
 
12/04
 
40 years
The Grand 18-D'lberville
 
D'Iberville, MS
 
9,986

 
2,001

 
8,043

 
1,636

 
1,205

 
10,475

 
11,680

 
(2,257
)
 
12/04
 
40 years
Mayfaire Stadium 16
 
Wilmington, NC
 
6,727

 
1,650

 
7,047

 

 
1,650

 
7,047

 
8,697

 
(1,571
)
 
02/05
 
40 years
Burbank Village
 
Burbank, CA
 
31,235

 
16,584

 
35,016

 
5,225

 
16,584

 
40,241

 
56,825

 
(8,404
)
 
03/05
 
40 years
East Ridge 18
 
Chattanooga, TN
 
11,018

 
2,799

 
11,467

 

 
2,799

 
11,467

 
14,266

 
(2,532
)
 
03/05
 
40 years
The Grand 14-Conroe
 
Conroe, TX
 

 
1,836

 
8,230

 

 
1,836

 
8,230

 
10,066

 
(1,748
)
 
06/05
 
40 years
Washington Square 12
 
Indianapolis, IN
 
4,442

 
1,481

 
4,565

 

 
1,481

 
4,565

 
6,046

 
(970
)
 
06/05
 
40 years
The Grand 18-Hattiesburg
 
Hattiesurg, MS
 
9,014

 
1,978

 
7,733

 
2,432

 
1,978

 
10,165

 
12,143

 
(2,021
)
 
09/05
 
40 years
Mad River Mountain
 
Bellfontaine, OH
 

 
5,108

 
5,994

 
1,501

 
5,251

 
7,352

 
12,603

 
(2,420
)
 
11/05
 
40 years
Arroyo Grand Staduim 10
 
Arroyo Grande, CA
 
4,352

 
2,641

 
3,810

 

 
2,641

 
3,810

 
6,451

 
(770
)
 
12/05
 
40 years
Auburn Stadium 10
 
Auburn, CA
 
5,641

 
2,178

 
6,185

 

 
2,178

 
6,185

 
8,363

 
(1,250
)
 
12/05
 
40 years
Manchester Stadium 16
 
Fresno, CA
 
10,284

 
7,600

 
11,613

 

 
7,600

 
11,613

 
19,213

 
(2,644
)
 
12/05
 
40 years
Modesto Stadium 10
 
Modesto, CA
 
4,222

 
2,542

 
3,910

 

 
2,542

 
3,910

 
6,452

 
(790
)
 
12/05
 
40 years
Columbia 14
 
Columbia, MD
 

 

 
12,204

 

 

 
12,204

 
12,204

 
(2,365
)
 
03/06
 
40 years
Firewheel 18
 
Garland, TX
 
14,486

 
8,028

 
14,825

 

 
8,028

 
14,825

 
22,853

 
(2,872
)
 
03/06
 
40 years
White Oak Stadium 14
 
Garner, NC
 

 
1,305

 
6,899

 

 
1,305

 
6,899

 
8,204

 
(1,322
)
 
04/06
 
40 years
The Grand 18 - Winston Salem
 
Winston Salem, NC
 

 

 
12,153

 
1,925

 

 
14,078

 
14,078

 
(2,640
)
 
07/06
 
40 years
Valley Bend 18
 
Huntsville, AL
 

 
3,508

 
14,802

 

 
3,508

 
14,802

 
18,310

 
(2,714
)
 
08/06
 
40 years
Cityplace 14
 
Kalamazoo, MI
 

 
5,125

 
12,216

 
2,308

 
5,125

 
14,524

 
19,649

 
(3,370
)
 
11/06
 
40 years
Pensacola Bayou 15
 
Pensacola, FL
 

 
5,316

 
15,099

 

 
5,316

 
15,099

 
20,415

 
(2,642
)
 
12/06
 
40 years
The Grand 16-Slidell
 
Slidell, LA
 
10,635

 

 
11,499

 

 

 
11,499

 
11,499

 
(2,012
)
 
12/06
 
40 years
The Grand 16 - Pier Park
 
Panama City Beach, FL
 

 
6,486

 
11,156

 

 
6,486

 
11,156

 
17,642

 
(1,836
)
 
05/07
 
40 years
Austell Promenade
 
Austell, GA
 

 
1,596

 

 

 
1,596

 

 
1,596

 

 
07/07
 
n/a
Savannah
 
Austell, GA
 

 
2,783

 

 
(586
)
 
2,197

 

 
2,197

 

 
05/05
 
n/a
Subtotals carried over to next page
 
$
311,956

 
$
343,270

 
$
1,140,400

 
$
161,640

 
$
349,161

 
$
1,296,149

 
$
1,645,310

 
$
(371,743
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2013
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2013
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
311,956

 
$
343,270

 
$
1,140,400

 
$
161,640

 
$
349,161

 
$
1,296,149

 
$
1,645,310

 
$
(371,743
)
 
n/a
 
n/a
Stadium 14 Cinema
 
Kalispell, MT
 

 
2,505

 
7,323

 

 
2,505

 
7,323

 
9,828

 
(1,159
)
 
08/07
 
40 years
The Grand 18 - Four Seasons Stations
 
Greensboro, NC
 

 

 
12,606

 
914

 

 
13,520

 
13,520

 
(1,951
)
 
11/07
 
40 years
Crotched Mountain
 
Bennington, NH
 

 
404

 

 

 
404

 

 
404

 

 
02/08
 
n/a
Columbia Winery
 
Sunnyside, WA
 

 
113

 
6,330

 
(2,555
)
 
62

 
3,826

 
3,888

 
(1,041
)
 
06/08
 
40 years
Geyser Peak Winery & Vineyards
 
Geyserville, CA
 

 
14,353

 
31,132

 
(39,281
)
 
2,956

 
3,248

 
6,204

 
(1,413
)
 
06/08
 
40 years
Glendora 12
 
Glendora, CA
 

 

 
10,588

 

 

 
10,588

 
10,588

 
(1,368
)
 
10/08
 
40 years
Harbour View Station
 
Suffolk, VA
 

 
3,256

 
9,206

 
2,776

 
3,298

 
11,940

 
15,238

 
(2,717
)
 
06/09
 
40 years
Ann Arbor 20
 
Ypsilanti, MI
 

 
4,716

 
227

 

 
4,716

 
227

 
4,943

 
(23
)
 
12/09
 
40 years
Buckland Hills 18
 
Manchester, CT
 

 
3,628

 
11,474

 

 
3,628

 
11,474

 
15,102

 
(1,147
)
 
12/09
 
40 years
Centreville 12
 
Centreville, VA
 

 
3,628

 
1,769

 

 
3,628

 
1,769

 
5,397

 
(177
)
 
12/09
 
40 years
Davenport 18
 
Davenport, IA
 

 
3,599

 
6,068

 
(35
)
 
3,564

 
6,068

 
9,632

 
(607
)
 
12/09
 
40 years
Fairfax Corner 14
 
Fairfax, VA
 

 
2,630

 
11,791

 

 
2,630

 
11,791

 
14,421

 
(1,179
)
 
12/09
 
40 years
Flint West 14
 
Flint, MI
 

 
1,270

 
1,723

 

 
1,270

 
1,723

 
2,993

 
(172
)
 
12/09
 
40 years
Hazlet 12
 
Hazlet, NJ
 

 
3,719

 
4,716

 

 
3,719

 
4,716

 
8,435

 
(472
)
 
12/09
 
40 years
Huber Heights 16
 
Huber Heights, OH
 

 
970

 
3,891

 

 
970

 
3,891

 
4,861

 
(389
)
 
12/09
 
40 years
North Haven 12
 
North Haven, CT
 

 
5,442

 
1,061

 

 
5,442

 
1,061

 
6,503

 
(106
)
 
12/09
 
40 years
Preston Crossing 16
 
Okolona, KY
 

 
5,379

 
3,311

 

 
5,379

 
3,311

 
8,690

 
(331
)
 
12/09
 
40 years
Ritz Center 16
 
Voorhees, NJ
 

 
1,723

 
9,614

 

 
1,723

 
9,614

 
11,337

 
(961
)
 
12/09
 
40 years
Stonybrook 20
 
Louisville, KY
 

 
4,979

 
6,567

 

 
4,979

 
6,567

 
11,546

 
(657
)
 
12/09
 
40 years
The Greene 14
 
Beaver Creek, OH
 

 
1,578

 
6,630

 

 
1,578

 
6,630

 
8,208

 
(663
)
 
12/09
 
40 years
West Springfield 15
 
West Springfield, MA
 

 
2,540

 
3,755

 

 
2,540

 
3,755

 
6,295

 
(375
)
 
12/09
 
40 years
Western Hills 14
 
Cincinnati, OH
 

 
1,361

 
1,741

 

 
1,361

 
1,741

 
3,102

 
(174
)
 
12/09
 
40 years
Hollywood Movies 20
 
Pasadena, TX
 

 
2,951

 
10,684

 

 
2,951

 
10,684

 
13,635

 
(935
)
 
06/10
 
40 years
Movies 10
 
Plano, TX
 

 
1,052

 
1,968

 

 
1,052

 
1,968

 
3,020

 
(172
)
 
06/10
 
40 years
Movies 14
 
McKinney, TX
 

 
1,917

 
3,319

 

 
1,917

 
3,319

 
5,236

 
(290
)
 
06/10
 
40 years
Movies 14-Mishawaka
 
Mishawaka, IN
 

 
2,399

 
5,454

 

 
2,399

 
5,454

 
7,853

 
(477
)
 
06/10
 
40 years
Movies 16
 
Grand Prarie, TX
 

 
1,873

 
3,245

 

 
1,873

 
3,245

 
5,118

 
(284
)
 
06/10
 
40 years
Redding 14
 
Redding, CA
 

 
2,044

 
4,500

 

 
2,044

 
4,500

 
6,544

 
(394
)
 
06/10
 
40 years
Tinseltown
 
Pueblo, CO
 

 
2,238

 
5,162

 

 
2,238

 
5,162

 
7,400

 
(452
)
 
06/10
 
40 years
Tinseltown 15
 
Beaumont, TX
 

 
1,065

 
11,669

 

 
1,065

 
11,669

 
12,734

 
(1,021
)
 
06/10
 
40 years
Tinseltown 20
 
Pflugerville, TX
 

 
4,356

 
11,533

 

 
4,356

 
11,533

 
15,889

 
(1,009
)
 
06/10
 
40 years
Tinseltown 290
 
Houston, TX
 

 
4,109

 
9,739

 

 
4,109

 
9,739

 
13,848

 
(852
)
 
06/10
 
40 years
Tinseltown USA 20
 
El Paso, TX
 

 
4,598

 
13,207

 

 
4,598

 
13,207

 
17,805

 
(1,156
)
 
06/10
 
40 years
Tinseltown USA and XD
 
Colorado Springs, CO
 

 
4,134

 
11,220

 

 
4,134

 
11,220

 
15,354

 
(982
)
 
06/10
 
40 years
Beach Movie Bistro
 
Virginia Beach, VA
 

 

 
1,736

 

 

 
1,736

 
1,736

 
(449
)
 
12/10
 
40 years
Cinemagic & IMAX in Hooksett
 
Hooksett, NH
 

 
2,639

 
11,605

 

 
2,639

 
11,605

 
14,244

 
(822
)
 
03/11
 
40 years
Cinemagic & IMAX in Saco
 
Saco, ME
 

 
1,508

 
3,826

 

 
1,508

 
3,826

 
5,334

 
(271
)
 
03/11
 
40 years
Cinemagic in Merrimack
 
Merrimack, NH
 
3,746

 
3,160

 
5,642

 

 
3,160

 
5,642

 
8,802

 
(400
)
 
03/11
 
40 years
Cinemagic in Westbrook
 
Westbrook, ME
 

 
2,273

 
7,119

 

 
2,273

 
7,119

 
9,392

 
(504
)
 
03/11
 
40 years
Subtotals carried over to next page
 
$
315,702

 
$
453,379

 
$
1,413,551

 
$
123,459

 
$
447,829

 
$
1,542,560

 
$
1,990,389

 
$
(399,295
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2013
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2013
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
315,702

 
$
453,379

 
$
1,413,551

 
$
123,459

 
$
447,829

 
$
1,542,560

 
$
1,990,389

 
$
(399,295
)
 
n/a
 
n/a
Mentorship Academy
 
Baton Rouge, LA
 

 
996

 
5,638

 

 
996

 
5,638

 
6,634

 
(363
)
 
03/11
 
40 years
Ben Franklin Academy
 
Highlands Ranch, CO
 

 

 
10,157

 
(134
)
 

 
10,023

 
10,023

 
(504
)
 
04/11
 
40 years
Bradley Academy of Excellence
 
Goodyear, AZ
 

 
766

 
6,517

 

 
766

 
6,517

 
7,283

 
(367
)
 
04/11
 
40 years
American Leadership Academy
 
Gilbert, AZ
 

 
2,580

 
6,418

 
425

 
2,580

 
6,843

 
9,423

 
(370
)
 
06/11
 
40 years
Champions School
 
Phoenix, AZ
 

 
1,253

 
4,834

 

 
1,253

 
4,834

 
6,087

 
(272
)
 
06/11
 
40 years
Loveland Classical
 
Loveland, CO
 

 
1,494

 
3,857

 

 
1,494

 
3,857

 
5,351

 
(217
)
 
06/11
 
40 years
Pinstripes - Northbrook
 
Northbrook, IL
 

 

 
7,025

 

 

 
7,025

 
7,025

 
(424
)
 
07/11
 
40 years
Magic Valley Mall Theatre
 
Twin Falls, ID
 

 

 
4,783

 

 

 
4,783

 
4,783

 
(189
)
 
04/11
 
40 years
Prospect Ridge Academy
 
Broomfield, CO
 

 
1,084

 
9,659

 
(169
)
 
1,084

 
9,490

 
10,574

 
(404
)
 
08/11
 
40 years
South Phoenix Academy
 
Phoenix, AZ
 

 
1,060

 
8,140

 

 
1,060

 
8,140

 
9,200

 
(420
)
 
11/11
 
40 years
Latitude 30
 
Jacksonville, FL
 

 
4,510

 
5,061

 
999

 
4,510

 
6,060

 
10,570

 
(341
)
 
02/12
 
40 years
Latitude 39
 
Indianapolis, IN
 

 
4,298

 
6,321

 
97

 
4,377

 
6,339

 
10,716

 
(158
)
 
02/12
 
40 years
Top Golf-Allen
 
Allen, TX
 

 

 
10,007

 

 

 
10,007

 
10,007

 
(633
)
 
02/12
 
29 years
Top Golf-Dallas
 
Dallas, TX
 

 

 
10,007

 

 

 
10,007

 
10,007

 
(612
)
 
02/12
 
30 years
Pinstripes - Oakbrook
 
Oakbrook, IL
 

 

 
8,068

 

 

 
8,068

 
8,068

 
(252
)
 
03/12
 
40 years
Pacific Hertiage Academy
 
Salt Lake City, UT
 

 
897

 
4,488

 
(55
)
 
897

 
4,433

 
5,330

 
(153
)
 
03/12
 
40 years
Valley Academy
 
Hurricane, UT
 

 
475

 
4,939

 

 
475

 
4,939

 
5,414

 
(262
)
 
03/12
 
40 years
Look Cinemas-Prestonwood
 
Dallas, TX
 

 

 
12,146

 

 

 
12,146

 
12,146


(193
)
 
03/12
 
40 years
The Odyssey Institute for International and Advanced Studies
 
Buckeye, AZ
 

 
914

 
9,715

 
3,609

 
914

 
13,324

 
14,238

 
(383
)
 
04/12
 
40 years
American Leadership Academy High School
 
Queen Creek, AZ
 

 
1,887

 
14,543

 
6,080

 
1,887

 
20,623

 
22,510

 
(564
)
 
05/12
 
40 years
Regal Winrock
 
Albuquerque, NM
 

 

 
13,733

 

 

 
13,733

 
13,733


(29
)
 
06/12
 
40 years
Sandhills 10
 
Southern Pines, NC
 

 
1,709

 
4,747

 

 
1,709

 
4,747

 
6,456

 
(178
)
 
06/12
 
40 years
North East Carolina Prep Academy
 
Tarboro, NC
 

 
350

 
12,560

 

 
350

 
12,560

 
12,910


(241
)
 
07/12
 
40 years
Top Golf-Houston
 
Houston, TX
 

 

 
12,403

 
53

 

 
12,456

 
12,456

 
(311
)
 
09/12
 
40 years
Alamo Draft House-Austin
 
Austin, TX
 

 
2,608

 
6,373

 

 
2,608

 
6,373

 
8,981


(66
)
 
09/12
 
40 years
Carmike Champaign
 
Champaign, IL
 

 

 
9,381

 

 

 
9,381

 
9,381


(20
)
 
09/12
 
40 years
WISP Resort
 
McHenry, MD
 

 
8,394

 
15,910

 
1,172

 
9,182

 
16,294

 
25,476

 
(1,065
)
 
12/12
 
40 years
Top Golf-The Colony
 
Colony, TX
 

 
4,004

 
13,665

 

 
4,004

 
13,665

 
17,669



 
12/12
 
40 years
Regal Virginia Gateway
 
Gainesville, VA
 

 

 
10,846

 

 

 
10,846

 
10,846


(23
)
 
02/13
 
40 years
Chester Community Charter School
 
Chester Upland, PA
 

 
518

 
5,900

 

 
518

 
5,900

 
6,418


(44
)
 
03/13
 
40 years
Lowcountry Leadership Academy
 
Hollywood, SC
 

 
806

 
5,776

 

 
806

 
5,776

 
6,582


(14
)
 
03/13
 
40 years
Children's Learning Adventure
 
Lake Pleasant, AZ
 

 
986

 
3,524

 

 
986

 
3,524

 
4,510


(54
)
 
03/13
 
40 years
Camden Community Charter School
 
Camden, NJ
 

 
548

 
10,569

 

 
548

 
10,569

 
11,117


(94
)
 
04/13
 
40 years
Subtotals carried over to next page
 
$
315,702

 
$
495,516

 
$
1,691,261

 
$
135,536

 
$
490,833

 
$
1,831,480

 
$
2,322,313

 
$
(408,515
)
 
 
 
 
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2013
(Dollars in thousands)
 
 
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2013
 
 
 
 
 
 
Description
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Subtotal from previous page
 
n/a
 
$
315,702

 
$
495,516

 
$
1,691,261

 
$
135,536

 
$
490,833

 
$
1,831,480

 
$
2,322,313

 
$
(408,515
)
 
n/a
 
n/a
Rittenhouse Excess Land
 
Queen Creek, AZ
 

 
2,612

 

 

 
2,612

 

 
2,612



 
04/13
 
40 years
McKinley Academy-Chicago
 
Chicago, IL
 

 
509

 
5,895

 

 
509

 
5,895

 
6,404


(37
)
 
05/13
 
40 years
Learning Foundation & Performing Arts Academy
Gilbert, AZ
 

 
1,336

 
6,593

 

 
1,336

 
6,593

 
7,929


(41
)
 
05/13
 
40 years
Bella Mente Academy
 
Vista, CA
 

 
1,283

 
3,354

 

 
1,283

 
3,354

 
4,637


(21
)
 
05/13
 
40 years
Global Village Academy-Colorado Springs
 
Colorado Springs, CO
 

 
1,205

 
6,350

 

 
1,205

 
6,350

 
7,555


(74
)
 
06/13
 
40 years
Skyline Chandler
 
Chandler, AZ
 

 
1,039

 
9,590

 

 
1,039

 
9,590

 
10,629


(85
)
 
07/13
 
40 years
The Ambassador Theatre
 
Lafayette, LA
 
14,360

 

 
12,728

 

 

 
12,728

 
12,728


(80
)
 
08/13
 
40 years
New Iberia Theatre
 
New Iberia, LA
 

 

 
1,630

 

 

 
1,630

 
1,630


(10
)
 
08/13
 
40 years
Camelback Mountain Resort
 
Tannersville, PA
 

 
34,940

 
34,629

 

 
34,940

 
34,629

 
69,569


(459
)
 
09/13
 
40 years
Hollywood 16 Theatre
 
Tuscaloosa, AL
 
5,274

 

 
11,287

 

 

 
11,287

 
11,287


(71
)
 
09/13
 
40 years
Tampa Veterans 24
 
Tampa, FL
 

 
1,700

 
23,483

 

 
1,700

 
23,483

 
25,183


(134
)
 
10/13
 
40 years
Cantera Stadium 17
 
Warrenville, IL
 

 
14,000

 
17,318

 

 
14,000

 
17,318

 
31,318


(116
)
 
10/13
 
40 years
Property under development
 
 
 

 
89,473

 

 

 
89,473

 

 
89,473

 

 
n/a
 
n/a
Land held for development
 
 
 

 
201,342

 

 

 
201,342

 

 
201,342

 

 
n/a
 
n/a
Unsecured revolving credit facility
 
 
 

 

 

 

 

 

 

 

 
n/a
 
n/a
Senior unsecured notes payable and term loan
 
 
 
1,140,000

 

 

 

 

 

 

 

 
n/a
 
n/a
Total
 
 
 
$
1,475,336

 
$
844,955

 
$
1,824,118

 
$
135,536

 
$
840,272

 
$
1,964,337

 
$
2,804,609

 
$
(409,643
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 


 
 
 
 
 
 
EPR Properties
Schedule III - Real Estate and Accumulated Depreciation (continued)
Reconciliation
(Dollars in thousands)
December 31, 2013

 
 
Real Estate:
 
Reconciliation:
 
Balance at beginning of the year
$
2,489,437

Acquisition and development of rental properties during the year
377,300

Disposition of rental properties during the year
(62,128
)
Balance at close of year
$
2,804,609

Accumulated Depreciation
 
Reconciliation:
 
Balance at beginning of the year
$
376,003

Depreciation during the year
49,547

Disposition of rental properties during the year
(15,907
)
Balance at close of year
$
409,643

See accompanying report of independent registered public accounting firm.