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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Megaplex Theatres
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Omaha, NE
 

 
5,215

 
16,700

 
59

 
5,215

 
16,759

 
21,974

 
(7,960
)
 
11/97
 
40 years
Sugar Land, TX
 
14,513

 

 
19,100

 
67

 

 
19,167

 
19,167

 
(9,104
)
 
11/97
 
40 years
San Antonio, TX
 

 
3,006

 
13,662

 
5,832

 
3,006

 
19,494

 
22,500

 
(6,976
)
 
11/97
 
40 years
Columbus, OH
 

 

 
12,685

 

 

 
12,685

 
12,685

 
(5,867
)
 
11/97
 
40 years
San Diego, CA
 

 

 
16,028

 

 

 
16,028

 
16,028

 
(7,413
)
 
11/97
 
40 years
Ontario, CA
 

 
5,521

 
19,449

 

 
5,521

 
19,449

 
24,970

 
(8,995
)
 
11/97
 
40 years
Houston, TX
 

 
6,023

 
20,037

 

 
6,023

 
20,037

 
26,060

 
(9,267
)
 
11/97
 
40 years
Creve Coeur, MO
 

 
4,985

 
12,601

 
4,075

 
4,985

 
16,676

 
21,661

 
(6,399
)
 
11/97
 
40 years
Leawood, KS
 
12,137

 
3,714

 
12,086

 
4,110

 
3,714

 
16,196

 
19,910

 
(5,981
)
 
11/97
 
40 years
Houston, TX
 

 
4,304

 
21,496

 
76

 
4,304

 
21,572

 
25,876

 
(10,202
)
 
02/98
 
40 years
South Barrington, IL
 

 
6,577

 
27,723

 
4,618

 
6,577

 
32,341

 
38,918

 
(13,212
)
 
03/98
 
40 years
Mesquite, TX
 

 
2,912

 
20,288

 
4,885

 
2,912

 
25,173

 
28,085

 
(9,991
)
 
04/98
 
40 years
Hampton, VA
 

 
3,822

 
24,678

 
4,510

 
3,822

 
29,188

 
33,010

 
(11,586
)
 
06/98
 
40 years
Pompano Beach, FL
 

 
6,771

 
9,899

 
3,845

 
6,771

 
13,744

 
20,515

 
(6,773
)
 
08/98
 
40 years
Raleigh, NC
 

 
2,919

 
5,559

 
3,492

 
2,919

 
9,051

 
11,970

 
(2,803
)
 
08/98
 
40 years
Davie, FL
 

 
2,000

 
13,000

 
8,512

 
2,000

 
21,512

 
23,512

 
(9,591
)
 
11/98
 
40 years
Aliso Viejo, CA
 

 
8,000

 
14,000

 

 
8,000

 
14,000

 
22,000

 
(6,300
)
 
12/98
 
40 years
Boise, ID
 

 

 
16,003

 

 

 
16,003

 
16,003

 
(7,201
)
 
12/98
 
40 years
Woodridge, IL
 

 
9,926

 
8,968

 

 
9,926

 
8,968

 
18,894

 
(8,096
)
 
06/99
 
40 years
Cary, NC
 

 
3,352

 
11,653

 
155

 
3,352

 
11,808

 
15,160

 
(5,019
)
 
12/99
 
40 years
Tampa, FL
 

 
6,000

 
12,809

 
1,452

 
6,000

 
14,261

 
20,261

 
(6,445
)
 
06/99
 
40 years
San Diego, CA
 

 
7,500

 
17,750

 

 
7,500

 
17,750

 
25,250

 
(7,507
)
 
02/00
 
40 years
Metairie, LA
 

 

 
11,740

 

 

 
11,740

 
11,740

 
(4,354
)
 
03/02
 
40 years
Harahan, LA
 

 
5,264

 
14,820

 

 
5,264

 
14,820

 
20,084

 
(5,496
)
 
03/02
 
40 years
Hammond, LA
 

 
2,404

 
6,780

 
(565
)
 
1,839

 
6,780

 
8,619

 
(2,514
)
 
03/02
 
40 years
Houma, LA
 

 
2,404

 
6,780

 

 
2,404

 
6,780

 
9,184

 
(2,514
)
 
03/02
 
40 years
Harvey, LA
 

 
4,378

 
12,330

 
(112
)
 
4,266

 
12,330

 
16,596

 
(4,572
)
 
03/02
 
40 years
Greenville, SC
 

 
1,660

 
7,570

 
206

 
1,660

 
7,776

 
9,436

 
(2,801
)
 
06/02
 
40 years
Sterling Heights, MI
 

 
5,975

 
17,956

 
3,400

 
5,975

 
21,356

 
27,331

 
(9,320
)
 
06/02
 
40 years
Olathe, KS
 

 
4,000

 
15,935

 
3,014

 
4,000

 
18,949

 
22,949

 
(6,661
)
 
06/02
 
40 years
Livonia, MI
 

 
4,500

 
17,525

 

 
4,500

 
17,525

 
22,025

 
(6,316
)
 
08/02
 
40 years
Alexandria, VA
 

 

 
22,035

 

 

 
22,035

 
22,035

 
(7,850
)
 
10/02
 
40 years
Little Rock, AR
 

 
3,858

 
7,990

 

 
3,858

 
7,990

 
11,848

 
(2,813
)
 
12/02
 
40 years
Macon, GA
 

 
1,982

 
5,056

 

 
1,982

 
5,056

 
7,038

 
(1,738
)
 
03/03
 
40 years
Lawrence, KS
 
3,772

 
1,500

 
3,526

 
2,017

 
1,500

 
5,543

 
7,043

 
(1,216
)
 
06/03
 
40 years
Columbia, SC
 

 
1,000

 
10,534

 
(2,447
)
 
1,000

 
8,087

 
9,087

 
(2,715
)
 
11/03
 
40 years
Hialeah, FL
 

 
7,985

 

 

 
7,985

 

 
7,985

 

 
12/03
 
n/a
Phoenix, AZ
 

 
4,276

 
15,934

 

 
4,276

 
15,934

 
20,210

 
(5,079
)
 
03/04
 
40 years
Hamilton, NJ
 

 
4,869

 
18,143

 

 
4,869

 
18,143

 
23,012

 
(5,783
)
 
03/04
 
40 years
Mesa, AZ
 

 
4,446

 
16,565

 
3,263

 
4,446

 
19,828

 
24,274

 
(5,310
)
 
03/04
 
40 years
Peoria, IL
 

 
2,948

 
11,177

 

 
2,948

 
11,177

 
14,125

 
(3,470
)
 
07/04
 
40 years
Lafayette, LA
 

 

 
10,318

 

 

 
10,318

 
10,318

 
(3,219
)
 
07/04
 
40 years
Hurst, TX
 

 
5,000

 
11,729

 
1,015

 
5,000

 
12,744

 
17,744

 
(3,861
)
 
11/04
 
40 years
Melbourne, FL
 

 
3,817

 
8,830

 
320

 
3,817

 
9,150

 
12,967

 
(2,745
)
 
12/04
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
D'Iberville, MS
 
8,615

 
2,001

 
8,043

 
1,239

 
808

 
10,475

 
11,283

 
(3,043
)
 
12/04
 
40 years
Wilmington, NC
 

 
1,650

 
7,047

 

 
1,650

 
7,047

 
8,697

 
(2,100
)
 
02/05
 
40 years
Chattanooga, TN
 
10,002

 
2,799

 
11,467

 

 
2,799

 
11,467

 
14,266

 
(3,392
)
 
03/05
 
40 years
Conroe, TX
 

 
1,836

 
8,230

 

 
1,836

 
8,230

 
10,066

 
(2,365
)
 
06/05
 
40 years
Indianapolis, IN
 
4,027

 
1,481

 
4,565

 
2,375

 
1,481

 
6,940

 
8,421

 
(1,319
)
 
06/05
 
40 years
Hattiesurg, MS
 
8,174

 
1,978

 
7,733

 
2,432

 
1,978

 
10,165

 
12,143

 
(2,783
)
 
09/05
 
40 years
Arroyo Grande, CA
 

 
2,641

 
3,810

 

 
2,641

 
3,810

 
6,451

 
(1,056
)
 
12/05
 
40 years
Auburn, CA
 

 
2,178

 
6,185

 

 
2,178

 
6,185

 
8,363

 
(1,714
)
 
12/05
 
40 years
Fresno, CA
 
9,331

 
7,600

 
11,613

 

 
7,600

 
11,613

 
19,213

 
(3,626
)
 
12/05
 
40 years
Modesto, CA
 

 
2,542

 
3,910

 

 
2,542

 
3,910

 
6,452

 
(1,083
)
 
12/05
 
40 years
Columbia, MD
 

 

 
12,204

 

 

 
12,204

 
12,204

 
(3,280
)
 
03/06
 
40 years
Garland, TX
 
12,452

 
8,028

 
14,825

 

 
8,028

 
14,825

 
22,853

 
(3,984
)
 
03/06
 
40 years
Garner, NC
 

 
1,305

 
6,899

 

 
1,305

 
6,899

 
8,204

 
(1,840
)
 
04/06
 
40 years
Winston Salem, NC
 

 

 
12,153

 
1,925

 

 
14,078

 
14,078

 
(3,695
)
 
07/06
 
40 years
Huntsville, AL
 

 
3,508

 
14,802

 

 
3,508

 
14,802

 
18,310

 
(3,824
)
 
08/06
 
40 years
Kalamazoo, MI
 

 
5,125

 
12,216

 
2,308

 
5,125

 
14,524

 
19,649

 
(6,788
)
 
11/06
 
40 years
Pensacola, FL
 

 
5,316

 
15,099

 

 
5,316

 
15,099

 
20,415

 
(3,775
)
 
12/06
 
40 years
Slidell, LA
 
10,635

 

 
11,499

 

 

 
11,499

 
11,499

 
(2,875
)
 
12/06
 
40 years
Panama City Beach, FL
 

 
6,486

 
11,156

 

 
6,486

 
11,156

 
17,642

 
(2,673
)
 
05/07
 
40 years
Kalispell, MT
 

 
2,505

 
7,323

 

 
2,505

 
7,323

 
9,828

 
(1,709
)
 
08/07
 
40 years
Greensboro, NC
 

 

 
12,606

 
914

 

 
13,520

 
13,520

 
(3,031
)
 
11/07
 
40 years
Glendora, CA
 

 

 
10,588

 

 

 
10,588

 
10,588

 
(2,162
)
 
10/08
 
40 years
Ypsilanti, MI
 

 
4,716

 
227

 

 
4,716

 
227

 
4,943

 
(40
)
 
12/09
 
40 years
Manchester, CT
 

 
3,628

 
11,474

 

 
3,628

 
11,474

 
15,102

 
(2,008
)
 
12/09
 
40 years
Centreville, VA
 

 
3,628

 
1,769

 

 
3,628

 
1,769

 
5,397

 
(310
)
 
12/09
 
40 years
Davenport, IA
 

 
3,599

 
6,068

 
(35
)
 
3,564

 
6,068

 
9,632

 
(1,062
)
 
12/09
 
40 years
Fairfax, VA
 

 
2,630

 
11,791

 

 
2,630

 
11,791

 
14,421

 
(2,063
)
 
12/09
 
40 years
Flint, MI
 

 
1,270

 
1,723

 

 
1,270

 
1,723

 
2,993

 
(302
)
 
12/09
 
40 years
Hazlet, NJ
 

 
3,719

 
4,716

 

 
3,719

 
4,716

 
8,435

 
(825
)
 
12/09
 
40 years
Huber Heights, OH
 

 
970

 
3,891

 

 
970

 
3,891

 
4,861

 
(681
)
 
12/09
 
40 years
North Haven, CT
 

 
5,442

 
1,061

 
2,000

 
3,458

 
5,045

 
8,503

 
(1,162
)
 
12/09
 
40 years
Okolona, KY
 

 
5,379

 
3,311

 

 
5,379

 
3,311

 
8,690

 
(579
)
 
12/09
 
40 years
Voorhees, NJ
 

 
1,723

 
9,614

 

 
1,723

 
9,614

 
11,337

 
(1,682
)
 
12/09
 
40 years
Louisville, KY
 

 
4,979

 
6,567

 

 
4,979

 
6,567

 
11,546

 
(1,149
)
 
12/09
 
40 years
Beaver Creek, OH
 

 
1,578

 
6,630

 

 
1,578

 
6,630

 
8,208

 
(1,160
)
 
12/09
 
40 years
West Springfield, MA
 

 
2,540

 
3,755

 

 
2,540

 
3,755

 
6,295

 
(657
)
 
12/09
 
40 years
Cincinnati, OH
 

 
1,361

 
1,741

 

 
635

 
2,467

 
3,102

 
(326
)
 
12/09
 
40 years
Pasadena, TX
 

 
2,951

 
10,684

 

 
2,951

 
10,684

 
13,635

 
(1,736
)
 
06/10
 
40 years
Plano, TX
 

 
1,052

 
1,968

 

 
1,052

 
1,968

 
3,020

 
(320
)
 
06/10
 
40 years
McKinney, TX
 

 
1,917

 
3,319

 

 
1,917

 
3,319

 
5,236

 
(539
)
 
06/10
 
40 years
Mishawaka, IN
 

 
2,399

 
5,454

 
1,383

 
2,399

 
6,837

 
9,236

 
(913
)
 
06/10
 
40 years
Grand Prairie, TX
 

 
1,873

 
3,245

 
2,104

 
1,873

 
5,349

 
7,222

 
(622
)
 
06/10
 
40 years
Redding, CA
 

 
2,044

 
4,500

 

 
2,044

 
4,500

 
6,544

 
(731
)
 
06/10
 
40 years
Pueblo, CO
 

 
2,238

 
5,162

 

 
2,238

 
5,162

 
7,400

 
(839
)
 
06/10
 
40 years
Beaumont, TX
 

 
1,065

 
11,669

 

 
1,065

 
11,669

 
12,734

 
(1,896
)
 
06/10
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Pflugerville, TX
 

 
4,356

 
11,533

 

 
4,356

 
11,533

 
15,889

 
(1,874
)
 
06/10
 
40 years
Houston, TX
 

 
4,109

 
9,739

 

 
4,109

 
9,739

 
13,848

 
(1,583
)
 
06/10
 
40 years
El Paso, TX
 

 
4,598

 
13,207

 

 
4,598

 
13,207

 
17,805

 
(2,146
)
 
06/10
 
40 years
Colorado Springs, CO
 

 
4,134

 
11,220

 
(1,196
)
 
2,938

 
11,220

 
14,158

 
(1,823
)
 
06/10
 
40 years
Virginia Beach, VA
 

 

 
1,736

 

 

 
1,736

 
1,736

 
(969
)
 
12/10
 
40 years
Hooksett, NH
 

 
2,639

 
11,605

 

 
2,639

 
11,605

 
14,244

 
(1,692
)
 
03/11
 
40 years
Saco, ME
 

 
1,508

 
3,826

 

 
1,508

 
3,826

 
5,334

 
(558
)
 
03/11
 
40 years
Merrimack, NH
 
3,298

 
3,160

 
5,642

 

 
3,160

 
5,642

 
8,802

 
(823
)
 
03/11
 
40 years
Westbrook, ME
 

 
2,273

 
7,119

 

 
2,273

 
7,119

 
9,392

 
(1,038
)
 
03/11
 
40 years
Twin Falls, ID
 

 

 
4,783

 

 

 
4,783

 
4,783

 
(548
)
 
04/11
 
40 years
Dallas, TX
 

 

 
12,146

 
750

 

 
12,896

 
12,896

 
(1,242
)
 
03/12
 
40 years
Albuquerque, NM
 

 

 
13,733

 

 

 
13,733

 
13,733

 
(1,059
)
 
06/12
 
40 years
Southern Pines, NC
 

 
1,709

 
4,747

 

 
1,709

 
4,747

 
6,456

 
(534
)
 
06/12
 
40 years
Austin, TX
 

 
2,608

 
6,373

 

 
2,608

 
6,373

 
8,981

 
(544
)
 
09/12
 
40 years
Champaign, IL
 

 

 
9,381

 
125

 

 
9,506

 
9,506

 
(733
)
 
09/12
 
40 years
Gainesville, VA
 

 

 
10,846

 

 

 
10,846

 
10,846

 
(836
)
 
02/13
 
40 years
Lafayette, LA
 
14,360

 

 
12,728

 

 

 
12,728

 
12,728

 
(1,034
)
 
08/13
 
40 years
New Iberia, LA
 

 

 
1,630

 

 

 
1,630

 
1,630

 
(133
)
 
08/13
 
40 years
Tuscaloosa, AL
 

 

 
11,287

 

 
1,815

 
9,472

 
11,287

 
(770
)
 
09/13
 
40 years
Tampa, FL
 

 
1,700

 
23,483

 
3,769

 
1,700

 
27,252

 
28,952

 
(2,568
)
 
10/13
 
40 years
Warrenville, IL
 

 
14,000

 
17,318

 

 
14,000

 
17,318

 
31,318

 
(2,211
)
 
10/13
 
40 years
San Francisco, CA
 

 
2,077

 
12,914

 

 
2,077

 
12,914

 
14,991

 
(323
)
 
08/13
 
40 years
Opelika, AL
 

 
1,314

 
8,951

 

 
1,314

 
8,951

 
10,265

 
(559
)
 
11/12
 
40 years
Bedford, IN
 
1,371

 
349

 
1,594

 

 
349

 
1,594

 
1,943

 
(122
)
 
04/14
 
40 years
Seymour, IN
 
2,341

 
1,028

 
2,291

 

 
1,028

 
2,291

 
3,319

 
(164
)
 
04/14
 
40 years
Wilder, KY
 
10,032

 
983

 
11,233

 
2,004

 
983

 
13,237

 
14,220

 
(796
)
 
04/14
 
40 years
Bowling Green, KY
 
8,087

 
1,241

 
10,222

 

 
1,241

 
10,222

 
11,463

 
(725
)
 
04/14
 
40 years
New Albany, IN
 
12,183

 
2,461

 
14,807

 

 
2,461

 
14,807

 
17,268

 
(1,030
)
 
04/14
 
40 years
Clarksville, TN
 
14,487

 
3,764

 
16,769

 

 
3,764

 
16,769

 
20,533

 
(1,170
)
 
04/14
 
40 years
Williamsport, PA
 
6,299

 
2,243

 
6,684

 

 
2,243

 
6,684

 
8,927

 
(490
)
 
04/14
 
40 years
Noblesville, IN
 
5,883

 
886

 
7,453

 

 
886

 
7,453

 
8,339

 
(527
)
 
04/14
 
40 years
Moline, IL
 
8,570

 
1,963

 
10,183

 

 
1,963

 
10,183

 
12,146

 
(717
)
 
04/14
 
40 years
O'Fallon, MO
 
5,917

 
1,046

 
7,342

 

 
1,046

 
7,342

 
8,388

 
(514
)
 
04/14
 
40 years
McDonough, GA
 
13,459

 
2,235

 
16,842

 

 
2,235

 
16,842

 
19,077

 
(1,182
)
 
04/14
 
40 years
Sterling Heights, MI
 

 
10,849

 

 
70

 
10,919

 

 
10,919

 

 
12/14
 
n/a
Virginia Beach, VA
 

 
2,544

 
6,478

 

 
2,544

 
6,478

 
9,022

 
(297
)
 
02/15
 
40 years
Yulee, FL
 

 
1,036

 
6,934

 

 
1,036

 
6,934

 
7,970

 
(318
)
 
02/15
 
40 years
Jacksonville, FL
 

 
5,080

 
22,064

 

 
5,080

 
22,064

 
27,144

 
(1,386
)
 
05/15
 
25 years
Denham Springs, LA
 

 

 
5,093

 

 

 
5,093

 
5,093

 
(95
)
 
05/15
 
40 years
Crystal Lake, IL
 

 
2,980

 
13,521

 
568

 
2,980

 
14,089

 
17,069

 
(814
)
 
07/15
 
25 years
Laredo, TX
 

 
1,353

 
7,886

 

 
1,353

 
7,886

 
9,239

 
(197
)
 
12/15
 
40 years
Delmont, PA
 

 
673

 
621

 

 
673

 
621

 
1,294

 
(15
)
 
06/16
 
25 years
Kennewick, WA
 

 
2,484

 
4,901

 

 
2,484

 
4,901

 
7,385

 
(110
)
 
06/16
 
25 years
Franklin, TN
 

 
10,158

 
17,549

 

 
10,158

 
17,549

 
27,707

 
(392
)
 
06/16
 
25 years
Mobile, AL
 

 
2,116

 
16,657

 

 
2,116

 
16,657

 
18,773

 
(354
)
 
06/16
 
25 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
El Paso, TX
 

 
2,957

 
10,961

 

 
2,957

 
10,961

 
13,918

 
(240
)
 
06/16
 
25 years
Edinburg, TX
 

 
1,982

 
16,964

 

 
1,982

 
16,964

 
18,946

 
(356
)
 
06/16
 
25 years
Hendersonville, TN
 

 
2,784

 
8,034

 

 
2,784

 
8,034

 
10,818

 
(112
)
 
07/16
 
30 years
Detroit, MI
 

 
4,299

 
13,810

 

 
4,299

 
13,810

 
18,109

 
(77
)
 
11/16
 
30 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ERC's/Retail
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dallas, TX
 

 
3,060

 
15,281

 
18,862

 
3,060

 
34,143

 
37,203

 
(14,425
)
 
11/97
 
40 years
Mesquite, TX
 

 
3,119

 
990

 
(2,440
)
 
319

 
1,350

 
1,669

 
(348
)
 
01/99
 
40 years
Westminster, CO
 

 
6,205

 
12,600

 
9,509

 
6,205

 
22,109

 
28,314

 
(17,330
)
 
12/01
 
40 years
Westminster, CO
 

 
5,850

 
17,314

 

 
5,850

 
17,314

 
23,164

 
(6,529
)
 
06/99
 
40 years
Houston, TX
 

 
3,653

 
1,365

 
(1,531
)
 
3,408

 
79

 
3,487

 
(3
)
 
05/00
 
40 years
Southfield, MI
 

 
8,000

 
20,518

 
6,230

 
8,000

 
26,748

 
34,748

 
(20,945
)
 
05/03
 
15 years
New Rochelle, NY
 

 
6,100

 
97,696

 
6,924

 
6,100

 
104,620

 
110,720

 
(35,390
)
 
10/03
 
40 years
Suffolk, VA
 

 
3,382

 
9,971

 
6,858

 
4,471

 
15,740

 
20,211

 
(4,046
)
 
11/03
 
40 years
Kanata, ON
 

 
9,384

 
34,224

 
27,312

 
9,384

 
61,536

 
70,920

 
(18,627
)
 
03/04
 
40 years
Mississagua, ON
 

 
8,615

 
16,438

 
15,405

 
11,330

 
29,128

 
40,458

 
(8,395
)
 
03/04
 
40 years
Oakville, ON
 

 
9,384

 
22,093

 
4,067

 
9,384

 
26,160

 
35,544

 
(9,465
)
 
03/04
 
40 years
Whitby, ON
 

 
9,532

 
20,518

 
21,865

 
12,243

 
39,672

 
51,915

 
(12,433
)
 
03/04
 
40 years
Warrenville, IL
 

 
3,919

 
900

 
(1,936
)
 
1,983

 
900

 
2,883

 
(735
)
 
07/04
 
15 years
Burbank, CA
 

 
16,584

 
35,016

 
7,097

 
16,584

 
42,113

 
58,697

 
(11,668
)
 
03/05
 
40 years
Austell, GA
 

 
1,596

 

 

 
1,596

 

 
1,596

 

 
07/07
 
n/a
Suffolk, VA
 

 
3,256

 
9,206

 
5,193

 
3,298

 
14,357

 
17,655

 
(3,792
)
 
06/09
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Entertainment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Northbrook, IL
 

 

 
7,025

 
586

 

 
7,611

 
7,611

 
(961
)
 
07/11
 
40 years
Oakbrook, IL
 

 

 
8,068

 
536

 

 
8,604

 
8,604

 
(866
)
 
03/12
 
40 years
Jacksonville, FL
 

 
4,510

 
5,061

 
1,979

 
4,510

 
7,040

 
11,550

 
(1,115
)
 
02/12
 
30 years
Indianapolis, IN
 

 
4,298

 
6,321

 
2,921

 
4,377

 
9,163

 
13,540

 
(874
)
 
02/12
 
40 years
Warrenville, IL
 

 

 
6,469

 
2,216

 

 
8,685

 
8,685

 
(743
)
 
10/13
 
40 years
Schaumburg, IL
 

 
598

 
5,372

 

 
598

 
5,372

 
5,970

 
(179
)
 
04/15
 
30 years
Marietta, GA
 

 
3,116

 
11,872

 

 
3,116

 
11,872

 
14,988

 
(423
)
 
02/16
 
35 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Public Charter Schools
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cleveland, OH
 

 
640

 
5,613

 

 
640

 
5,613

 
6,253

 
(281
)
 
10/04
 
30 years
Gilbert, AZ
 

 
2,580

 
6,418

 
2,509

 
2,580

 
8,927

 
11,507

 
(1,011
)
 
06/11
 
40 years
Baton Rouge, LA
 

 
996

 
5,638

 

 
996

 
5,638

 
6,634

 
(785
)
 
03/11
 
40 years
Goodyear, AZ
 

 
766

 
6,517

 

 
766

 
6,517

 
7,283

 
(935
)
 
04/11
 
30 years
Phoenix, AZ
 

 
1,253

 
4,834

 

 
1,253

 
4,834

 
6,087

 
(634
)
 
06/11
 
40 years
Broomfield, CO
 

 
1,084

 
9,659

 
(169
)
 
1,084

 
9,490

 
10,574

 
(1,164
)
 
08/11
 
40 years
Phoenix, AZ
 

 
1,060

 
8,140

 

 
1,060

 
8,140

 
9,200

 
(1,250
)
 
11/11
 
40 years
Salt Lake City, UT
 

 
897

 
4,488

 
(55
)
 
897

 
4,433

 
5,330

 
(505
)
 
03/12
 
40 years
Hurricane, UT
 

 
475

 
4,939

 

 
475

 
4,939

 
5,414

 
(775
)
 
03/12
 
40 years
Buckeye, AZ
 

 
914

 
9,715

 
14,484

 
914

 
24,199

 
25,113

 
(1,793
)
 
04/12
 
40 years
Queen Creek, AZ
 

 
1,887

 
14,543

 
11,117

 
1,887

 
25,660

 
27,547

 
(2,669
)
 
05/12
 
40 years
Tarboro, NC
 

 
350

 
12,560

 
3,037

 
350

 
15,597

 
15,947

 
(1,633
)
 
07/12
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Chester Upland, PA
 

 
518

 
5,900

 

 
518

 
5,900

 
6,418

 
(632
)
 
03/13
 
30 years
Hollywood, SC
 

 
806

 
5,776

 
1,805

 
806

 
7,581

 
8,387

 
(598
)
 
03/13
 
40 years
Camden, NJ
 

 
548

 
10,569

 
7,271

 
548

 
17,840

 
18,388

 
(1,729
)
 
04/13
 
30 years
Queen Creek, AZ
 

 
2,612

 

 
(1,845
)
 
767

 

 
767

 

 
04/13
 
n/a
Chicago, IL
 

 
509

 
5,895

 
4,614

 
509

 
10,509

 
11,018

 
(682
)
 
05/13
 
40 years
Gilbert, AZ
 

 
1,336

 
6,593

 

 
1,336

 
6,593

 
7,929

 
(536
)
 
05/13
 
40 years
Vista, CA
 

 
1,283

 
3,354

 
6,056

 
1,283

 
9,410

 
10,693

 
(446
)
 
05/13
 
40 years
Colorado Springs, CO
 

 
1,205

 
6,350

 
(194
)
 
1,205

 
6,156

 
7,361

 
(563
)
 
06/13
 
40 years
Chandler, AZ
 

 
1,039

 
9,590

 

 
1,039

 
9,590

 
10,629

 
(1,074
)
 
07/13
 
40 years
Salt Lake City, UT
 

 
8,173

 
10,982

 
1,928

 
8,173

 
12,910

 
21,083

 
(742
)
 
07/13
 
40 years
Palm Beach, FL
 

 
3,323

 
15,824

 
(81
)
 
3,323

 
15,743

 
19,066

 
(1,056
)
 
10/13
 
30 years
Mesa, AZ
 

 
2,109

 
6,032

 
166

 
2,109

 
6,198

 
8,307

 
(425
)
 
12/13
 
30 years
Kernersville, NC
 

 
1,362

 
8,182

 
(244
)
 
1,362

 
7,938

 
9,300

 
(665
)
 
12/13
 
40 years
Fort Collins, CO
 

 
618

 
5,031

 
5,134

 
618

 
10,165

 
10,783

 
(620
)
 
02/14
 
40 years
Wilson, NC
 

 
424

 
5,342

 
(71
)
 
449

 
5,246

 
5,695

 
(352
)
 
03/14
 
30 years
Baker, LA
 

 
190

 
6,563

 
203

 
190

 
6,766

 
6,956

 
(349
)
 
04/14
 
40 years
Charlotte, NC
 

 
1,559

 
1,477

 
8,651

 
1,559

 
10,128

 
11,687

 
(350
)
 
05/14
 
30 years
Chicago, IL
 

 
1,544

 
6,074

 
4,239

 
1,544

 
10,313

 
11,857

 
(477
)
 
05/14
 
40 years
High Point, NC
 

 
1,298

 
7,322

 
(38
)
 
1,298

 
7,284

 
8,582

 
(345
)
 
07/14
 
40 years
Chandler, AZ
 

 
1,530

 
6,877

 
144

 
1,530

 
7,021

 
8,551

 
(261
)
 
08/14
 
40 years
Port Royal, SC
 

 
387

 
4,383

 
1,259

 
387

 
5,642

 
6,029

 
(178
)
 
09/14
 
40 years
Macon, GA
 

 
401

 
7,883

 

 
401

 
7,883

 
8,284

 
(433
)
 
02/15
 
40 years
Memphis, TN
 

 
1,535

 
4,089

 
2,646

 
1,535

 
6,735

 
8,270

 
(273
)
 
02/15
 
30 years
Parker, CO
 

 
2,190

 
6,815

 
111

 
2,190

 
6,926

 
9,116

 
(341
)
 
01/15
 
40 years
Rock Hill, SC
 

 
2,046

 
8,024

 

 
2,046

 
8,024

 
10,070

 
(158
)
 
04/15
 
30 years
Palm Bay, FL
 

 
782

 
6,212

 
2,250

 
782

 
8,462

 
9,244

 
(310
)
 
03/15
 
40 years
East Point, GA
 

 
553

 
5,938

 

 
553

 
5,938

 
6,491

 
(125
)
 
05/15
 
30 years
High Point, NC
 

 
1,180

 
9,393

 

 
1,180

 
9,393

 
10,573

 
(470
)
 
06/15
 
30 years
Bridgeton, NJ
 

 
153

 
2,392

 

 
153

 
2,392

 
2,545

 
(77
)
 
09/15
 
40 years
Memphis, TN
 

 
910

 
7,927

 

 
910

 
7,927

 
8,837

 
(49
)
 
09/15
 
40 years
Macon, GA
 

 
351

 
7,460

 

 
351

 
7,460

 
7,811

 
(151
)
 
11/15
 
30 years
Galloway, NJ
 

 
575

 
3,692

 

 
575

 
3,692

 
4,267

 
(62
)
 
12/15
 
30 years
Bronx, NY
 

 
1,232

 
8,472

 

 
1,232

 
8,472

 
9,704

 
(88
)
 
01/16
 
40 years
Parker, CO
 

 
1,248

 
12,892

 

 
1,248

 
12,892

 
14,140

 
(83
)
 
04/16
 
40 years
Holland, OH
 

 
549

 
4,642

 

 
549

 
4,642

 
5,191

 
(45
)
 
04/16
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Early Childhood Education
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lake Pleasant, AZ
 

 
986

 
3,524

 

 
986

 
3,524

 
4,510

 
(450
)
 
03/13
 
30 years
Goodyear, AZ
 

 
1,308

 
7,275

 
11

 
1,308

 
7,286

 
8,594

 
(739
)
 
06/13
 
30 years
Oklahoma City, OK
 

 
1,149

 
9,839

 
385

 
1,149

 
10,224

 
11,373

 
(807
)
 
08/13
 
40 years
Coppell, TX
 

 
1,547

 
10,168

 

 
1,547

 
10,168

 
11,715

 
(615
)
 
09/13
 
30 years
Las Vegas, NV
 

 
944

 
9,191

 

 
944

 
9,191

 
10,135

 
(828
)
 
09/13
 
30 years
Las Vegas, NV
 

 
985

 
6,721

 
145

 
985

 
6,866

 
7,851

 
(616
)
 
09/13
 
30 years
Mesa, AZ
 

 
762

 
6,987

 

 
762

 
6,987

 
7,749

 
(882
)
 
01/14
 
30 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Gilbert, AZ
 

 
1,295

 
9,192

 

 
1,295

 
9,192

 
10,487

 
(673
)
 
03/14
 
30 years
Cedar Park, TX
 

 
1,520

 
10,500

 
(402
)
 
1,278

 
10,340

 
11,618

 
(506
)
 
07/14
 
30 years
Thornton, CO
 

 
1,384

 
10,542

 

 
1,384

 
10,542

 
11,926

 
(308
)
 
07/14
 
30 years
Chicago, IL
 

 
1,294

 
4,375

 

 
1,294

 
4,375

 
5,669

 
(24
)
 
07/14
 
30 years
Centennial, CO
 

 
1,249

 
10,771

 
534

 
1,249

 
11,305

 
12,554

 
(514
)
 
08/14
 
30 years
McKinney, TX
 

 
1,812

 
12,419

 

 
1,812

 
12,419

 
14,231

 
(473
)
 
11/14
 
30 years
Parker, CO
 

 
279

 
1,017

 

 
279

 
1,017

 
1,296

 
(71
)
 
01/15
 
30 years
Littleton, CO
 

 
467

 
1,248

 

 
467

 
1,248

 
1,715

 
(80
)
 
01/15
 
30 years
Lakewood, CO
 

 
291

 
823

 

 
291

 
823

 
1,114

 
(52
)
 
01/15
 
30 years
Castle Rock, CO
 

 
250

 
1,646

 

 
250

 
1,646

 
1,896

 
(101
)
 
01/15
 
30 years
Arvada, CO
 

 
224

 
788

 

 
224

 
788

 
1,012

 
(50
)
 
01/15
 
30 years
Emeryville, CA
 

 
1,814

 
5,780

 

 
1,814

 
5,780

 
7,594

 
(161
)
 
03/15
 
30 years
Lafayette, CO
 

 
293

 
663

 
47

 
293

 
710

 
1,003

 
(46
)
 
04/15
 
30 years
Maple Grove, MN
 

 
3,743

 
14,927

 

 
3,743

 
14,927

 
18,670

 
(282
)
 
08/15
 
30 years
Carmel, IN
 

 
1,567

 
12,854

 

 
1,567

 
12,854

 
14,421

 
(87
)
 
09/15
 
30 years
Atlanta, GA
 

 
956

 
1,850

 

 
956

 
1,850

 
2,806

 
(77
)
 
10/15
 
30 years
Atlanta, GA
 

 
1,262

 
2,038

 

 
1,262

 
2,038

 
3,300

 
(85
)
 
10/15
 
30 years
Louisville, KY
 

 
377

 
1,526

 

 
377

 
1,526

 
1,903

 
(21
)
 
08/16
 
30 years
Louisville, KY
 

 
216

 
1,006

 

 
216

 
1,006

 
1,222

 
(14
)
 
08/16
 
30 years
Louisville, KY
 

 
481

 
2,050

 

 
481

 
2,050

 
2,531

 
(6
)
 
12/16
 
30 years
Bala Cynwyd, PA
 

 
1,785

 
3,759

 

 
1,785

 
3,759

 
5,544

 
(10
)
 
12/16
 
30 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Private Schools
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
San Jose, CA
 

 
9,966

 
25,535

 

 
9,966

 
25,535

 
35,501

 
(1,922
)
 
12/13
 
40 years
Brooklyn, NY
 

 

 
46,440

 
417

 

 
46,857

 
46,857

 
(2,077
)
 
12/13
 
40 years
Chicago, IL
 

 
3,057

 
46,784

 

 
3,057

 
46,784

 
49,841

 
(1,754
)
 
02/14
 
40 years
McLean, VA
 

 
12,792

 
43,472

 

 
12,792

 
43,472

 
56,264

 
(364
)
 
06/15
 
40 years
Mission Viejo, CA
 

 
1,378

 
3,687

 

 
1,378

 
3,687

 
5,065

 
(41
)
 
09/16
 
30 years

 
 
 
 
 
 
 
 
 


 


 


 


 
 
 
 
Ski Areas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bellfontaine, OH
 

 
5,108

 
5,994

 
8,441

 
5,251

 
14,292

 
19,543

 
(2,975
)
 
11/05
 
40 years
Tannersville, PA
 

 
34,940

 
34,629

 
913

 
34,940

 
35,542

 
70,482

 
(8,754
)
 
09/13
 
40 years
McHenry, MD
 

 
8,394

 
15,910

 
3,207

 
9,708

 
17,803

 
27,511

 
(4,465
)
 
12/12
 
40 years
Wintergreen, VA
 

 
5,739

 
16,126

 

 
5,739

 
16,126

 
21,865

 
(1,747
)
 
02/15
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Waterparks
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tannersville, PA
 

 

 
120,354

 

 

 
120,354

 
120,354

 
(4,263
)
 
05/15
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Golf Entertainment Complexes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Colony, TX
 

 
4,004

 
13,665

 
(240
)
 
4,004

 
13,425

 
17,429

 
(1,007
)
 
12/12
 
40 years
Allen, TX
 

 

 
10,007

 
1,151

 

 
11,158

 
11,158

 
(1,776
)
 
02/12
 
29 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2016
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment  &
improvements
 
Land
 
Buildings,
Equipment &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Dallas, TX
 

 

 
10,007

 
1,771

 

 
11,778

 
11,778

 
(1,778
)
 
02/12
 
30 years
Houston, TX
 

 

 
12,403

 
394

 

 
12,797

 
12,797

 
(1,334
)
 
09/12
 
40 years
Alpharetta, GA
 

 
5,608

 
16,616

 

 
5,608

 
16,616

 
22,224

 
(1,038
)
 
05/13
 
40 years
Scottsdale, AZ
 

 

 
16,942

 

 

 
16,942

 
16,942

 
(1,059
)
 
06/13
 
40 years
Spring, TX
 

 
4,928

 
14,522

 

 
4,928

 
14,522

 
19,450

 
(968
)
 
07/13
 
40 years
San Antonio, TX
 

 

 
15,976

 

 

 
15,976

 
15,976

 
(732
)
 
12/13
 
40 years
Tampa, FL
 

 

 
15,726

 
(67
)
 

 
15,659

 
15,659

 
(824
)
 
02/14
 
40 years
Gilbert, AZ
 

 
4,735

 
16,130

 
(267
)
 
4,735

 
15,863

 
20,598

 
(793
)
 
02/14
 
40 years
Overland Park, KS
 

 
5,519

 
17,330

 

 
5,519

 
17,330

 
22,849

 
(642
)
 
05/14
 
40 years
Centennial, CO
 

 
3,013

 
19,106

 
403

 
3,013

 
19,509

 
22,522

 
(645
)
 
06/14
 
40 years
Atlanta, GA
 

 
8,143

 
17,289

 

 
8,143

 
17,289

 
25,432

 
(612
)
 
06/14
 
40 years
Ashburn VA
 

 

 
16,873

 

 

 
16,873

 
16,873

 
(562
)
 
06/14
 
40 years
Naperville, IL
 

 
8,824

 
20,279

 
(665
)
 
8,824

 
19,614

 
28,438

 
(654
)
 
08/14
 
40 years
Oklahoma City, OK
 

 
3,086

 
16,421

 
(252
)
 
3,086

 
16,169

 
19,255

 
(606
)
 
09/14
 
40 years
Webster, TX
 

 
5,631

 
17,732

 
1,220

 
5,631

 
18,952

 
24,583

 
(530
)
 
11/14
 
40 years
Virginia Beach, VA
 

 
6,948

 
18,715

 
296

 
6,948

 
19,011

 
25,959

 
(472
)
 
12/14
 
40 years
Edison, NJ
 

 

 
22,792

 

 

 
22,792

 
22,792

 

 
04/15
 
40 years
Jacksonville, FL
 

 
6,732

 
21,823

 

 
6,732

 
21,823

 
28,555

 
(129
)
 
09/15
 
40 years
Roseville, CA
 

 
6,868

 
23,959

 

 
6,868

 
23,959

 
30,827

 
(176
)
 
10/15
 
30 years
Portland, OR
 

 

 
23,466

 

 

 
23,466

 
23,466

 
(232
)
 
11/15
 
40 years
 
 
 
 
 
 
 
 
 
 

 

 

 

 
 
 
 
Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kiamesha Lake, NY
 

 
155,658

 

 

 
155,658

 

 
155,658

 

 
07/10
 
n/a
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property under development
 

 
297,110

 

 

 
297,110

 

 
297,110

 

 
n/a
 
n/a
Land held for development
 

 
22,530

 

 

 
22,530

 

 
22,530

 

 
n/a
 
n/a
Senior unsecured notes payable and term loan
 
2,315,000

 

 

 

 

 

 

 

 
n/a
 
n/a
Less: deferred financing costs, net
 
(29,320
)
 

 

 

 

 

 

 

 
 
 
 
Total
 
$
2,485,625

 
$
1,240,264

 
$
3,008,117

 
$
302,556

 
$
1,237,388

 
$
3,313,549

 
$
4,550,937

 
$
(635,535
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 


 
 
 
 
 
 
EPR Properties
Schedule III - Real Estate and Accumulated Depreciation (continued)
Reconciliation
(Dollars in thousands)
December 31, 2016
 
 
Real Estate:
 
Reconciliation:
 
Balance at beginning of the year
$
3,962,032

Acquisition and development of rental properties during the year
613,311

Disposition of rental properties during the year
(24,406
)
Balance at close of year
$
4,550,937

Accumulated Depreciation
 
Reconciliation:
 
Balance at beginning of the year
$
534,303

Depreciation during the year
105,121

Disposition of rental properties during the year
(3,889
)
Balance at close of year
$
635,535

See accompanying report of independent registered public accounting firm.