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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2017
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, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Megaplex Theatres
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Omaha, NE
 

 
5,215

 
16,700

 
59

 
5,215

 
16,759

 
21,974

 
(8,379
)
 
11/97
 
40 years
Sugar Land, TX
 

 

 
19,100

 
67

 

 
19,167

 
19,167

 
(9,584
)
 
11/97
 
40 years
San Antonio, TX
 

 
3,006

 
13,662

 
8,455

 
3,006

 
22,117

 
25,123

 
(7,669
)
 
11/97
 
40 years
Columbus, OH
 

 

 
12,685

 

 

 
12,685

 
12,685

 
(6,184
)
 
11/97
 
40 years
San Diego, CA
 

 

 
16,028

 

 

 
16,028

 
16,028

 
(7,814
)
 
11/97
 
40 years
Ontario, CA
 

 
5,521

 
19,449

 
7,130

 
5,521

 
26,579

 
32,100

 
(9,539
)
 
11/97
 
40 years
Houston, TX
 

 
6,023

 
20,037

 

 
6,023

 
20,037

 
26,060

 
(9,768
)
 
11/97
 
40 years
Creve Coeur, MO
 

 
4,985

 
12,601

 
4,075

 
4,985

 
16,676

 
21,661

 
(6,877
)
 
11/97
 
40 years
Leawood, KS
 

 
3,714

 
12,086

 
4,110

 
3,714

 
16,196

 
19,910

 
(6,386
)
 
11/97
 
40 years
Houston, TX
 

 
4,304

 
21,496

 
76

 
4,304

 
21,572

 
25,876

 
(10,741
)
 
02/98
 
40 years
South Barrington, IL
 

 
6,577

 
27,723

 
4,618

 
6,577

 
32,341

 
38,918

 
(14,098
)
 
03/98
 
40 years
Mesquite, TX
 

 
2,912

 
20,288

 
4,885

 
2,912

 
25,173

 
28,085

 
(10,703
)
 
04/98
 
40 years
Hampton, VA
 

 
3,822

 
24,678

 
4,510

 
3,822

 
29,188

 
33,010

 
(12,403
)
 
06/98
 
40 years
Pompano Beach, FL
 

 
6,771

 
9,899

 
3,845

 
6,771

 
13,744

 
20,515

 
(7,480
)
 
08/98
 
24 years
Raleigh, NC
 

 
2,919

 
5,559

 
3,492

 
2,919

 
9,051

 
11,970

 
(3,091
)
 
08/98
 
40 years
Davie, FL
 

 
2,000

 
13,000

 
11,512

 
2,000

 
24,512

 
26,512

 
(10,129
)
 
11/98
 
40 years
Aliso Viejo, CA
 

 
8,000

 
14,000

 

 
8,000

 
14,000

 
22,000

 
(6,650
)
 
12/98
 
40 years
Boise, ID
 

 

 
16,003

 

 

 
16,003

 
16,003

 
(7,601
)
 
12/98
 
40 years
Woodridge, IL
 

 
9,926

 
8,968

 

 
9,926

 
8,968

 
18,894

 
(8,968
)
 
06/99
 
18 years
Cary, NC
 

 
3,352

 
11,653

 
3,091

 
3,352

 
14,744

 
18,096

 
(5,421
)
 
12/99
 
40 years
Tampa, FL
 

 
6,000

 
12,809

 
1,452

 
6,000

 
14,261

 
20,261

 
(6,924
)
 
06/99
 
40 years
Metairie, LA
 

 

 
11,740

 

 

 
11,740

 
11,740

 
(4,647
)
 
03/02
 
40 years
Harahan, LA
 

 
5,264

 
14,820

 

 
5,264

 
14,820

 
20,084

 
(5,866
)
 
03/02
 
40 years
Hammond, LA
 

 
2,404

 
6,780

 
(565
)
 
1,839

 
6,780

 
8,619

 
(2,684
)
 
03/02
 
40 years
Houma, LA
 

 
2,404

 
6,780

 

 
2,404

 
6,780

 
9,184

 
(2,684
)
 
03/02
 
40 years
Harvey, LA
 

 
4,378

 
12,330

 
(112
)
 
4,266

 
12,330

 
16,596

 
(4,881
)
 
03/02
 
40 years
Greenville, SC
 

 
1,660

 
7,570

 
206

 
1,660

 
7,776

 
9,436

 
(2,996
)
 
06/02
 
40 years
Sterling Heights, MI
 

 
5,975

 
17,956

 
3,400

 
5,975

 
21,356

 
27,331

 
(9,971
)
 
06/02
 
40 years
Olathe, KS
 

 
4,000

 
15,935

 
3,525

 
4,000

 
19,460

 
23,460

 
(7,275
)
 
06/02
 
40 years
Livonia, MI
 

 
4,500

 
17,525

 

 
4,500

 
17,525

 
22,025

 
(6,754
)
 
08/02
 
40 years
Alexandria, VA
 

 

 
22,035

 

 

 
22,035

 
22,035

 
(8,401
)
 
10/02
 
40 years
Little Rock, AR
 

 
3,858

 
7,990

 

 
3,858

 
7,990

 
11,848

 
(3,013
)
 
12/02
 
40 years
Macon, GA
 

 
1,982

 
5,056

 

 
1,982

 
5,056

 
7,038

 
(1,864
)
 
03/03
 
40 years
Lawrence, KS
 

 
1,500

 
3,526

 
2,017

 
1,500

 
5,543

 
7,043

 
(1,380
)
 
06/03
 
40 years
Columbia, SC
 

 
1,000

 
10,534

 
(2,447
)
 
1,000

 
8,087

 
9,087

 
(2,916
)
 
11/03
 
40 years
Hialeah, FL
 

 
7,985

 

 

 
7,985

 

 
7,985

 

 
12/03
 
n/a
Phoenix, AZ
 

 
4,276

 
15,934

 
3,518

 
4,276

 
19,452

 
23,728

 
(5,586
)
 
03/04
 
40 years
Hamilton, NJ
 

 
4,869

 
18,143

 

 
4,869

 
18,143

 
23,012

 
(6,236
)
 
03/04
 
40 years
Mesa, AZ
 

 
4,446

 
16,565

 
3,263

 
4,446

 
19,828

 
24,274

 
(5,842
)
 
03/04
 
40 years
Peoria, IL
 

 
2,948

 
11,177

 

 
2,948

 
11,177

 
14,125

 
(3,749
)
 
07/04
 
40 years
Lafayette, LA
 

 

 
10,318

 

 

 
10,318

 
10,318

 
(3,477
)
 
07/04
 
40 years
Hurst, TX
 

 
5,000

 
11,729

 
1,015

 
5,000

 
12,744

 
17,744

 
(4,180
)
 
11/04
 
40 years
Melbourne, FL
 

 
3,817

 
8,830

 
320

 
3,817

 
9,150

 
12,967

 
(2,974
)
 
12/04
 
40 years
D'Iberville, MS
 

 
2,001

 
8,043

 
3,612

 
808

 
12,848

 
13,656

 
(3,376
)
 
12/04
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Wilmington, NC
 

 
1,650

 
7,047

 
3,033

 
1,650

 
10,080

 
11,730

 
(2,312
)
 
02/05
 
40 years
Chattanooga, TN
 

 
2,799

 
11,467

 

 
2,799

 
11,467

 
14,266

 
(3,679
)
 
03/05
 
40 years
Conroe, TX
 

 
1,836

 
8,230

 

 
1,836

 
8,230

 
10,066

 
(2,571
)
 
06/05
 
40 years
Indianapolis, IN
 

 
1,481

 
4,565

 
2,375

 
1,481

 
6,940

 
8,421

 
(1,517
)
 
06/05
 
40 years
Hattiesurg, MS
 

 
1,978

 
7,733

 
4,720

 
1,978

 
12,453

 
14,431

 
(3,104
)
 
09/05
 
40 years
Arroyo Grande, CA
 

 
2,641

 
3,810

 

 
2,641

 
3,810

 
6,451

 
(1,151
)
 
12/05
 
40 years
Auburn, CA
 

 
2,178

 
6,185

 

 
2,178

 
6,185

 
8,363

 
(1,868
)
 
12/05
 
40 years
Fresno, CA
 

 
7,600

 
11,613

 
2,894

 
7,600

 
14,507

 
22,107

 
(4,167
)
 
12/05
 
40 years
Modesto, CA
 

 
2,542

 
3,910

 
1,889

 
2,542

 
5,799

 
8,341

 
(1,236
)
 
12/05
 
40 years
Columbia, MD
 

 

 
12,204

 

 

 
12,204

 
12,204

 
(3,585
)
 
03/06
 
40 years
Garland, TX
 
11,684

 
8,028

 
14,825

 

 
8,028

 
14,825

 
22,853

 
(4,355
)
 
03/06
 
40 years
Garner, NC
 

 
1,305

 
6,899

 

 
1,305

 
6,899

 
8,204

 
(2,012
)
 
04/06
 
40 years
Winston Salem, NC
 

 

 
12,153

 
4,188

 

 
16,341

 
16,341

 
(4,105
)
 
07/06
 
40 years
Huntsville, AL
 

 
3,508

 
14,802

 

 
3,508

 
14,802

 
18,310

 
(4,194
)
 
08/06
 
40 years
Kalamazoo, MI
 

 
5,125

 
12,216

 
5,950

 
5,125

 
18,166

 
23,291

 
(8,073
)
 
11/06
 
17 years
Pensacola, FL
 

 
5,316

 
15,099

 

 
5,316

 
15,099

 
20,415

 
(4,152
)
 
12/06
 
40 years
Slidell, LA
 
10,635

 

 
11,499

 

 

 
11,499

 
11,499

 
(3,162
)
 
12/06
 
40 years
Panama City Beach, FL
 

 
6,486

 
11,156

 

 
6,486

 
11,156

 
17,642

 
(2,952
)
 
05/07
 
40 years
Kalispell, MT
 

 
2,505

 
7,323

 

 
2,505

 
7,323

 
9,828

 
(1,892
)
 
08/07
 
40 years
Greensboro, NC
 

 

 
12,606

 
914

 

 
13,520

 
13,520

 
(3,391
)
 
11/07
 
40 years
Glendora, CA
 

 

 
10,588

 

 

 
10,588

 
10,588

 
(2,426
)
 
10/08
 
40 years
Ypsilanti, MI
 

 
4,716

 
227

 
2,817

 
4,716

 
3,044

 
7,760

 
(48
)
 
12/09
 
40 years
Manchester, CT
 

 
3,628

 
11,474

 

 
3,628

 
11,474

 
15,102

 
(2,295
)
 
12/09
 
40 years
Centreville, VA
 

 
3,628

 
1,769

 

 
3,628

 
1,769

 
5,397

 
(354
)
 
12/09
 
40 years
Davenport, IA
 

 
3,599

 
6,068

 
2,265

 
3,564

 
8,368

 
11,932

 
(1,220
)
 
12/09
 
40 years
Fairfax, VA
 

 
2,630

 
11,791

 
2,000

 
2,630

 
13,791

 
16,421

 
(2,364
)
 
12/09
 
40 years
Flint, MI
 

 
1,270

 
1,723

 

 
1,270

 
1,723

 
2,993

 
(345
)
 
12/09
 
40 years
Hazlet, NJ
 

 
3,719

 
4,716

 

 
3,719

 
4,716

 
8,435

 
(943
)
 
12/09
 
40 years
Huber Heights, OH
 

 
970

 
3,891

 

 
970

 
3,891

 
4,861

 
(778
)
 
12/09
 
40 years
North Haven, CT
 

 
5,442

 
1,061

 
2,000

 
3,458

 
5,045

 
8,503

 
(1,263
)
 
12/09
 
40 years
Okolona, KY
 

 
5,379

 
3,311

 

 
5,379

 
3,311

 
8,690

 
(662
)
 
12/09
 
40 years
Voorhees, NJ
 

 
1,723

 
9,614

 

 
1,723

 
9,614

 
11,337

 
(1,923
)
 
12/09
 
40 years
Louisville, KY
 

 
4,979

 
6,567

 

 
4,979

 
6,567

 
11,546

 
(1,313
)
 
12/09
 
40 years
Beaver Creek, OH
 

 
1,578

 
6,630

 

 
1,578

 
6,630

 
8,208

 
(1,326
)
 
12/09
 
40 years
West Springfield, MA
 

 
2,540

 
3,755

 

 
2,540

 
3,755

 
6,295

 
(751
)
 
12/09
 
40 years
Cincinnati, OH
 

 
1,361

 
1,741

 

 
635

 
2,467

 
3,102

 
(391
)
 
12/09
 
40 years
Pasadena, TX
 

 
2,951

 
10,684

 

 
2,951

 
10,684

 
13,635

 
(2,003
)
 
06/10
 
40 years
Plano, TX
 

 
1,052

 
1,968

 

 
1,052

 
1,968

 
3,020

 
(369
)
 
06/10
 
40 years
McKinney, TX
 

 
1,917

 
3,319

 

 
1,917

 
3,319

 
5,236

 
(622
)
 
06/10
 
40 years
Mishawaka, IN
 

 
2,399

 
5,454

 
1,383

 
2,399

 
6,837

 
9,236

 
(1,090
)
 
06/10
 
40 years
Grand Prairie, TX
 

 
1,873

 
3,245

 
2,104

 
1,873

 
5,349

 
7,222

 
(763
)
 
06/10
 
40 years
Redding, CA
 

 
2,044

 
4,500

 

 
2,044

 
4,500

 
6,544

 
(844
)
 
06/10
 
40 years
Pueblo, CO
 

 
2,238

 
5,162

 

 
2,238

 
5,162

 
7,400

 
(968
)
 
06/10
 
40 years
Beaumont, TX
 

 
1,065

 
11,669

 
1,644

 
1,065

 
13,313

 
14,378

 
(2,205
)
 
06/10
 
40 years
Pflugerville, TX
 

 
4,356

 
11,533

 
2,056

 
4,356

 
13,589

 
17,945

 
(2,173
)
 
06/10
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Houston, TX
 

 
4,109

 
9,739

 

 
4,109

 
9,739

 
13,848

 
(1,826
)
 
06/10
 
40 years
El Paso, TX
 

 
4,598

 
13,207

 

 
4,598

 
13,207

 
17,805

 
(2,476
)
 
06/10
 
40 years
Colorado Springs, CO
 

 
4,134

 
11,220

 
1,427

 
2,938

 
13,843

 
16,781

 
(2,137
)
 
06/10
 
40 years
Virginia Beach, VA
 

 

 
1,736

 

 

 
1,736

 
1,736

 
(1,283
)
 
12/10
 
40 years
Hooksett, NH
 

 
2,639

 
11,605

 

 
2,639

 
11,605

 
14,244

 
(1,983
)
 
03/11
 
40 years
Saco, ME
 

 
1,508

 
3,826

 

 
1,508

 
3,826

 
5,334

 
(654
)
 
03/11
 
40 years
Merrimack, NH
 

 
3,160

 
5,642

 

 
3,160

 
5,642

 
8,802

 
(964
)
 
03/11
 
40 years
Westbrook, ME
 

 
2,273

 
7,119

 

 
2,273

 
7,119

 
9,392

 
(1,216
)
 
03/11
 
40 years
Twin Falls, ID
 

 

 
4,783

 

 

 
4,783

 
4,783

 
(668
)
 
04/11
 
40 years
Dallas, TX
 

 

 
12,146

 
750

 

 
12,896

 
12,896

 
(1,669
)
 
03/12
 
40 years
Albuquerque, NM
 

 

 
13,733

 

 

 
13,733

 
13,733

 
(1,402
)
 
06/12
 
40 years
Southern Pines, NC
 

 
1,709

 
4,747

 
12

 
1,709

 
4,759

 
6,468

 
(653
)
 
06/12
 
40 years
Austin, TX
 

 
2,608

 
6,373

 

 
2,608

 
6,373

 
8,981

 
(704
)
 
09/12
 
40 years
Champaign, IL
 

 

 
9,381

 
125

 

 
9,506

 
9,506

 
(970
)
 
09/12
 
40 years
Gainesville, VA
 

 

 
10,846

 

 

 
10,846

 
10,846

 
(1,107
)
 
02/13
 
40 years
Lafayette, LA
 
14,360

 

 
12,728

 

 

 
12,728

 
12,728

 
(1,352
)
 
08/13
 
40 years
New Iberia, LA
 

 

 
1,630

 

 

 
1,630

 
1,630

 
(173
)
 
08/13
 
40 years
Tuscaloosa, AL
 

 

 
11,287

 

 
1,815

 
9,472

 
11,287

 
(1,007
)
 
09/13
 
40 years
Tampa, FL
 

 
1,700

 
23,483

 
3,769

 
1,700

 
27,252

 
28,952

 
(3,516
)
 
10/13
 
40 years
Warrenville, IL
 

 
14,000

 
17,318

 

 
14,000

 
17,318

 
31,318

 
(2,909
)
 
10/13
 
40 years
San Francisco, CA
 

 
2,077

 
12,914

 

 
2,077

 
12,914

 
14,991

 
(646
)
 
08/13
 
40 years
Opelika, AL
 

 
1,314

 
8,951

 

 
1,314

 
8,951

 
10,265

 
(783
)
 
11/12
 
40 years
Bedford, IN
 

 
349

 
1,594

 

 
349

 
1,594

 
1,943

 
(168
)
 
04/14
 
40 years
Seymour, IN
 

 
1,028

 
2,291

 

 
1,028

 
2,291

 
3,319

 
(226
)
 
04/14
 
40 years
Wilder, KY
 

 
983

 
11,233

 
2,004

 
983

 
13,237

 
14,220

 
(1,143
)
 
04/14
 
40 years
Bowling Green, KY
 

 
1,241

 
10,222

 

 
1,241

 
10,222

 
11,463

 
(998
)
 
04/14
 
40 years
New Albany, IN
 

 
2,461

 
14,807

 

 
2,461

 
14,807

 
17,268

 
(1,416
)
 
04/14
 
40 years
Clarksville, TN
 

 
3,764

 
16,769

 

 
3,764

 
16,769

 
20,533

 
(1,609
)
 
04/14
 
40 years
Williamsport, PA
 

 
2,243

 
6,684

 

 
2,243

 
6,684

 
8,927

 
(674
)
 
04/14
 
40 years
Noblesville, IN
 

 
886

 
7,453

 
2,019

 
886

 
9,472

 
10,358

 
(747
)
 
04/14
 
40 years
Moline, IL
 

 
1,963

 
10,183

 

 
1,963

 
10,183

 
12,146

 
(986
)
 
04/14
 
40 years
O'Fallon, MO
 

 
1,046

 
7,342

 

 
1,046

 
7,342

 
8,388

 
(707
)
 
04/14
 
40 years
McDonough, GA
 

 
2,235

 
16,842

 

 
2,235

 
16,842

 
19,077

 
(1,625
)
 
04/14
 
40 years
Sterling Heights, MI
 

 
10,849

 

 
80

 
10,919

 
10

 
10,929

 
(1
)
 
12/14
 
15 years
Virginia Beach, VA
 

 
2,544

 
6,478

 

 
2,544

 
6,478

 
9,022

 
(459
)
 
02/15
 
40 years
Yulee, FL
 

 
1,036

 
6,934

 

 
1,036

 
6,934

 
7,970

 
(491
)
 
02/15
 
40 years
Jacksonville, FL
 

 
5,080

 
22,064

 

 
5,080

 
22,064

 
27,144

 
(2,269
)
 
05/15
 
25 years
Denham Springs, LA
 

 

 
5,093

 
4,224

 

 
9,317

 
9,317

 
(295
)
 
05/15
 
40 years
Crystal Lake, IL
 

 
2,980

 
13,521

 
568

 
2,980

 
14,089

 
17,069

 
(1,393
)
 
07/15
 
25 years
Laredo, TX
 

 
1,353

 
7,886

 

 
1,353

 
7,886

 
9,239

 
(394
)
 
12/15
 
40 years
Corpus, Christi, TX
 

 
1,286

 
8,252

 

 
1,286

 
8,252

 
9,538

 
(189
)
 
12/15
 
40 years
Delmont, PA
 

 
673

 
621

 

 
673

 
621

 
1,294

 
(44
)
 
06/16
 
25 years
Kennewick, WA
 

 
2,484

 
4,901

 

 
2,484

 
4,901

 
7,385

 
(330
)
 
06/16
 
25 years
Franklin, TN
 

 
10,158

 
17,549

 
9,018

 
10,158

 
26,567

 
36,725

 
(1,208
)
 
06/16
 
25 years
Mobile, AL
 

 
2,116

 
16,657

 

 
2,116

 
16,657

 
18,773

 
(1,062
)
 
06/16
 
25 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
El Paso, TX
 

 
2,957

 
10,961

 

 
2,957

 
10,961

 
13,918

 
(721
)
 
06/16
 
25 years
Edinburg, TX
 

 
1,982

 
16,964

 
5,680

 
1,982

 
22,644

 
24,626

 
(1,088
)
 
06/16
 
25 years
Hendersonville, TN
 

 
2,784

 
8,034

 

 
2,784

 
8,034

 
10,818

 
(379
)
 
07/16
 
30 years
Houston, TX
 

 
965

 
10,002

 

 
965

 
10,002

 
10,967

 

 
10/16
 
40 years
Detroit, MI
 

 
4,299

 
13,810

 

 
4,299

 
13,810

 
18,109

 
(537
)
 
11/16
 
30 years
Fort Wayne, IN
 

 
1,926

 
11,054

 

 
1,926

 
11,054

 
12,980

 
(273
)
 
05/17
 
27 years
Wichita, KS
 

 
267

 
7,535

 

 
267

 
7,535

 
7,802

 
(191
)
 
05/17
 
23 years
Wichita, KS
 

 
3,132

 
23,270

 

 
3,132

 
23,270

 
26,402

 
(590
)
 
05/17
 
23 years
Richmond, TX
 

 
7,251

 
36,534

 

 
7,251

 
36,534

 
43,785

 
(340
)
 
08/17
 
40 years
Tomball, TX
 

 
3,416

 
26,918

 

 
3,416

 
26,918

 
30,334

 
(245
)
 
08/17
 
40 years
Cleveland, OH
 

 
2,671

 
17,526

 

 
2,671

 
17,526

 
20,197

 
(320
)
 
08/17
 
25 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ERC's/Retail
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dallas, TX
 

 
3,060

 
15,281

 
18,862

 
3,060

 
34,143

 
37,203

 
(15,646
)
 
11/97
 
40 years
Westminster, CO
 

 
6,205

 
12,600

 
11,447

 
6,205

 
24,047

 
30,252

 
(17,630
)
 
12/01
 
40 years
Westminster, CO
 

 
5,850

 
17,314

 

 
5,850

 
17,314

 
23,164

 
(6,962
)
 
06/99
 
40 years
Houston, TX
 

 
3,653

 
1,365

 
(1,531
)
 
3,408

 
79

 
3,487

 
(8
)
 
05/00
 
40 years
Southfield, MI
 

 
8,000

 
20,518

 
6,298

 
8,000

 
26,816

 
34,816

 
(26,321
)
 
05/03
 
15 years
New Rochelle, NY
 

 
6,100

 
97,696

 
9,423

 
6,100

 
107,119

 
113,219

 
(38,426
)
 
10/03
 
40 years
Kanata, ON
 

 
10,044

 
36,630

 
29,324

 
10,044

 
65,954

 
75,998

 
(21,678
)
 
03/04
 
40 years
Mississagua, ON
 

 
9,221

 
17,593

 
21,635

 
12,125

 
36,324

 
48,449

 
(9,969
)
 
03/04
 
40 years
Oakville, ON
 

 
10,044

 
23,646

 
5,109

 
10,044

 
28,755

 
38,799

 
(10,854
)
 
03/04
 
40 years
Whitby, ON
 

 
10,202

 
21,960

 
24,126

 
13,105

 
43,183

 
56,288

 
(14,386
)
 
03/04
 
40 years
Warrenville, IL
 

 
3,919

 
900

 
(339
)
 
1,983

 
2,497

 
4,480

 
(816
)
 
07/04
 
25 years
Burbank, CA
 

 
16,584

 
35,016

 
8,167

 
16,584

 
43,183

 
59,767

 
(12,815
)
 
03/05
 
40 years
Cleveland, OH
 

 
2,389

 
3,546

 

 
2,389

 
3,546

 
5,935

 
(78
)
 
08/17
 
25 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Entertainment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Northbrook, IL
 

 

 
7,025

 
586

 

 
7,611

 
7,611

 
(1,153
)
 
07/11
 
40 years
Oakbrook, IL
 

 

 
8,068

 
536

 

 
8,604

 
8,604

 
(1,082
)
 
03/12
 
40 years
Jacksonville, FL
 

 
4,510

 
5,061

 
4,670

 
4,510

 
9,731

 
14,241

 
(1,714
)
 
02/12
 
30 years
Indianapolis, IN
 

 
4,298

 
6,320

 
5,454

 
4,377

 
11,695

 
16,072

 
(1,349
)
 
02/12
 
40 years
Warrenville, IL
 

 

 
6,469

 
2,216

 

 
8,685

 
8,685

 
(1,086
)
 
10/13
 
40 years
Schaumburg, IL
 

 
598

 
5,372

 

 
598

 
5,372

 
5,970

 
(358
)
 
04/15
 
30 years
Marietta, GA
 

 
3,116

 
11,872

 

 
3,116

 
11,872

 
14,988

 
(881
)
 
02/16
 
35 years
Orlando, FL
 

 
9,382

 
16,225

 
58

 
9,382

 
16,283

 
25,665

 
(101
)
 
05/16
 
40 years
Stapleton, CO
 

 
1,062

 
6,329

 

 
1,062

 
6,329

 
7,391

 
(16
)
 
05/16
 
40 years
Dallas, TX
 

 
3,318

 
7,835

 

 
3,318

 
7,835

 
11,153

 
(43
)
 
12/16
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Public Charter Schools
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Columbus, OH
 

 
700

 
3,790

 

 
700

 
3,790

 
4,490

 
(60
)
 
09/07
 
40 years
Groveport, OH
 

 
600

 
12,250

 

 
600

 
12,250

 
12,850

 
(194
)
 
10/07
 
40 years
Cleveland, OH
 

 
640

 
5,613

 

 
640

 
5,613

 
6,253

 
(468
)
 
10/04
 
30 years
Baton Rouge, LA
 

 
996

 
5,638

 

 
996

 
5,638

 
6,634

 
(926
)
 
03/11
 
40 years
Goodyear, AZ
 

 
766

 
6,517

 

 
766

 
6,517

 
7,283

 
(1,161
)
 
04/11
 
30 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Phoenix, AZ
 

 
1,060

 
8,140

 

 
1,060

 
8,140

 
9,200

 
(1,443
)
 
11/11
 
40 years
Buckeye, AZ
 

 
914

 
9,715

 
14,461

 
914

 
24,176

 
25,090

 
(2,541
)
 
04/12
 
40 years
Tarboro, NC
 

 
350

 
12,560

 
3,037

 
350

 
15,597

 
15,947

 
(2,020
)
 
07/12
 
40 years
Chester Upland, PA
 

 
518

 
5,900

 

 
518

 
5,900

 
6,418

 
(830
)
 
03/13
 
30 years
Hollywood, SC
 

 
806

 
5,776

 
1,805

 
806

 
7,581

 
8,387

 
(823
)
 
03/13
 
40 years
Camden, NJ
 

 
548

 
10,569

 
7,271

 
548

 
17,840

 
18,388

 
(2,440
)
 
04/13
 
30 years
Queen Creek, AZ
 

 
2,612

 

 
(1,845
)
 
767

 

 
767

 

 
04/13
 
n/a
Chicago, IL
 

 
509

 
5,895

 
4,619

 
509

 
10,514

 
11,023

 
(947
)
 
05/13
 
40 years
Gilbert, AZ
 

 
1,336

 
6,593

 

 
1,336

 
6,593

 
7,929

 
(701
)
 
05/13
 
40 years
Vista, CA
 

 
1,283

 
3,354

 
6,056

 
1,283

 
9,410

 
10,693

 
(686
)
 
05/13
 
40 years
Columbus, OH
 

 
600

 
5,720

 

 
600

 
5,720

 
6,320

 
(91
)
 
05/13
 
40 years
Dayton, OH
 

 
599

 
5,068

 

 
599

 
5,068

 
5,667

 
(80
)
 
05/13
 
40 years
Chandler, AZ
 

 
1,039

 
9,590

 

 
1,039

 
9,590

 
10,629

 
(1,305
)
 
07/13
 
40 years
Salt Lake City, UT
 

 
8,173

 
10,982

 
1,928

 
8,173

 
12,910

 
21,083

 
(1,100
)
 
07/13
 
40 years
Palm Beach, FL
 

 
3,323

 
15,824

 
(81
)
 
3,323

 
15,743

 
19,066

 
(1,586
)
 
10/13
 
30 years
Columbus, OH
 

 
840

 
5,640

 

 
840

 
5,640

 
6,480

 
(90
)
 
11/13
 
40 years
Lancaster, CA
 

 
2,109

 
6,032

 
166

 
2,109

 
6,198

 
8,307

 
(640
)
 
12/13
 
30 years
Kernersville, NC
 

 
1,362

 
8,182

 
(244
)
 
1,362

 
7,938

 
9,300

 
(918
)
 
12/13
 
40 years
Fort Collins, CO
 

 
618

 
5,031

 
5,134

 
618

 
10,165

 
10,783

 
(953
)
 
02/14
 
40 years
Wilson, NC
 

 
424

 
5,342

 
4,553

 
449

 
9,870

 
10,319

 
(647
)
 
03/14
 
30 years
Baker, LA
 

 
190

 
6,563

 
203

 
190

 
6,766

 
6,956

 
(520
)
 
04/14
 
40 years
Charlotte, NC
 

 
1,559

 
1,477

 
9,189

 
1,559

 
10,666

 
12,225

 
(778
)
 
05/14
 
30 years
Chicago, IL
 

 
1,544

 
6,074

 
4,239

 
1,544

 
10,313

 
11,857

 
(756
)
 
05/14
 
40 years
Chandler, AZ
 

 
1,530

 
6,877

 
144

 
1,530

 
7,021

 
8,551

 
(436
)
 
08/14
 
40 years
Port Royal, SC
 

 
387

 
4,383

 
1,259

 
387

 
5,642

 
6,029

 
(320
)
 
09/14
 
40 years
Macon, GA
 

 
401

 
7,883

 

 
401

 
7,883

 
8,284

 
(1,168
)
 
02/15
 
15 years
Memphis, TN
 

 
1,535

 
4,089

 
2,646

 
1,535

 
6,735

 
8,270

 
(503
)
 
02/15
 
30 years
Parker, CO
 

 
2,190

 
6,815

 
111

 
2,190

 
6,926

 
9,116

 
(621
)
 
01/15
 
40 years
Rock Hill, SC
 

 
2,046

 
8,024

 
(27
)
 
2,046

 
7,997

 
10,043

 
(471
)
 
04/15
 
30 years
Palm Bay, FL
 

 
782

 
6,212

 
2,049

 
782

 
8,261

 
9,043

 
(596
)
 
03/15
 
40 years
East Point, GA
 

 
553

 
5,938

 

 
553

 
5,938

 
6,491

 
(343
)
 
05/15
 
30 years
Trenton, NJ
 

 
1,351

 
15,327

 

 
1,351

 
15,327

 
16,678

 
(414
)
 
08/15
 
40 years
Memphis, TN
 

 
910

 
7,927

 
(41
)
 
910

 
7,886

 
8,796

 
(246
)
 
09/15
 
40 years
Macon, GA
 

 
351

 
7,460

 

 
351

 
7,460

 
7,811

 
(470
)
 
11/15
 
30 years
Galloway, NJ
 

 
575

 
3,692

 
(816
)
 
575

 
2,876

 
3,451

 
(146
)
 
12/15
 
30 years
Bronx, NY
 

 
1,232

 
8,472

 

 
1,232

 
8,472

 
9,704

 
(300
)
 
01/16
 
40 years
Parker, CO
 

 
1,248

 
12,892

 
356

 
1,248

 
13,248

 
14,496

 
(439
)
 
04/16
 
40 years
Holland, OH
 

 
549

 
4,642

 
25

 
549

 
4,667

 
5,216

 
(156
)
 
04/16
 
40 years
Holly Springs, NC
 

 
1,703

 
10,240

 

 
1,703

 
10,240

 
11,943

 
(114
)
 
03/17
 
30 years
Chicoppe, MA
 

 
1,489

 
6,382

 

 
1,489

 
6,382

 
7,871

 
(124
)
 
05/17
 
30 years
Walnut Creek, CA
 

 
4,917

 
6,418

 

 
4,917

 
6,418

 
11,335

 
(132
)
 
07/17
 
30 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Early Childhood Education
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lake Pleasant, AZ
 

 
986

 
3,524

 

 
986

 
3,524

 
4,510

 
(577
)
 
03/13
 
30 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Goodyear, AZ
 

 
1,308

 
7,275

 
11

 
1,308

 
7,286

 
8,594

 
(1,046
)
 
06/13
 
30 years
Oklahoma City, OK
 

 
1,149

 
9,839

 
385

 
1,149

 
10,224

 
11,373

 
(1,196
)
 
08/13
 
40 years
Coppell, TX
 

 
1,547

 
10,168

 
(99
)
 
1,547

 
10,069

 
11,616

 
(1,069
)
 
09/13
 
30 years
Las Vegas, NV
 

 
944

 
9,191

 

 
944

 
9,191

 
10,135

 
(1,281
)
 
09/13
 
30 years
Las Vegas, NV
 

 
985

 
6,721

 
145

 
985

 
6,866

 
7,851

 
(925
)
 
09/13
 
30 years
Mesa, AZ
 

 
762

 
6,987

 

 
762

 
6,987

 
7,749

 
(1,194
)
 
01/14
 
30 years
Gilbert, AZ
 

 
1,295

 
9,192

 

 
1,295

 
9,192

 
10,487

 
(1,081
)
 
03/14
 
30 years
Cedar Park, TX
 

 
1,520

 
10,500

 
(430
)
 
1,278

 
10,312

 
11,590

 
(970
)
 
07/14
 
30 years
Thornton, CO
 

 
1,384

 
10,542

 

 
1,384

 
10,542

 
11,926

 
(778
)
 
07/14
 
30 years
Chicago, IL
 

 
1,294

 
4,375

 
19

 
1,294

 
4,394

 
5,688

 
(171
)
 
07/14
 
30 years
Centennial, CO
 

 
1,249

 
10,771

 
467

 
1,249

 
11,238

 
12,487

 
(998
)
 
08/14
 
30 years
McKinney, TX
 

 
1,812

 
12,419

 
908

 
1,812

 
13,327

 
15,139

 
(1,197
)
 
11/14
 
30 years
Parker, CO
 

 
279

 
1,017

 

 
279

 
1,017

 
1,296

 
(121
)
 
01/15
 
30 years
Lakewood, CO
 

 
291

 
823

 
40

 
291

 
863

 
1,154

 
(90
)
 
01/15
 
30 years
Castle Rock, CO
 

 
250

 
1,646

 

 
250

 
1,646

 
1,896

 
(172
)
 
01/15
 
30 years
Emeryville, CA
 

 
1,814

 
5,780

 

 
1,814

 
5,780

 
7,594

 
(353
)
 
03/15
 
30 years
Lafayette, CO
 

 
293

 
663

 
47

 
293

 
710

 
1,003

 
(87
)
 
04/15
 
30 years
Ashburn, VA
 

 
2,289

 
14,748

 

 
2,289

 
14,748

 
17,037

 
(606
)
 
06/15
 
30 years
West Chester, OH
 

 
1,807

 
12,913

 

 
1,807

 
12,913

 
14,720

 
(408
)
 
07/15
 
30 years
Ellisville, MO
 

 
2,465

 
15,063

 

 
2,465

 
15,063

 
17,528

 
(412
)
 
07/15
 
30 years
Chanhassen, MN
 

 
2,603

 
15,613

 
434

 
2,603

 
16,047

 
18,650

 
(490
)
 
08/15
 
30 years
Maple Grove, MN
 

 
3,743

 
14,927

 
63

 
3,743

 
14,990

 
18,733

 
(994
)
 
08/15
 
30 years
Carmel, IN
 

 
1,567

 
12,854

 
199

 
1,567

 
13,053

 
14,620

 
(613
)
 
09/15
 
30 years
Atlanta, GA
 

 
956

 
1,850

 

 
956

 
1,850

 
2,806

 
(139
)
 
10/15
 
30 years
Atlanta, GA
 

 
1,262

 
2,038

 

 
1,262

 
2,038

 
3,300

 
(153
)
 
10/15
 
30 years
Fishers, IN
 

 
1,226

 
13,144

 

 
1,226

 
13,144

 
14,370

 
(127
)
 
12/15
 
30 years
Westerville, OH
 

 
2,988

 
14,339

 

 
2,988

 
14,339

 
17,327

 
(258
)
 
04/16
 
30 years
Las Vegas, NV
 

 
1,476

 
14,422

 

 
1,476

 
14,422

 
15,898

 
(395
)
 
06/16
 
30 years
Louisville, KY
 

 
377

 
1,526

 

 
377

 
1,526

 
1,903

 
(72
)
 
08/16
 
30 years
Louisville, KY
 

 
216

 
1,006

 

 
216

 
1,006

 
1,222

 
(47
)
 
08/16
 
30 years
Cheshire, CT
 

 
420

 
3,650

 

 
420

 
3,650

 
4,070

 
(53
)
 
11/16
 
30 years
Edina, MN
 

 
1,235

 
5,493

 

 
1,235

 
5,493

 
6,728

 
(35
)
 
11/16
 
30 years
Eagan, MN
 

 
783

 
4,833

 

 
783

 
4,833

 
5,616

 
(86
)
 
11/16
 
30 years
Louisville, KY
 

 
481

 
2,050

 

 
481

 
2,050

 
2,531

 
(74
)
 
12/16
 
30 years
Bala Cynwyd, PA
 

 
1,785

 
3,759

 

 
1,785

 
3,759

 
5,544

 
(136
)
 
12/16
 
30 years
Kennesaw, GA
 

 
690

 
844

 

 
690

 
844

 
1,534

 
(28
)
 
01/17
 
30 years
New Berlin, WI
 

 
368

 
1,704

 

 
368

 
1,704

 
2,072

 
(52
)
 
02/17
 
30 years
Oak Creek, WI
 

 
283

 
1,690

 

 
283

 
1,690

 
1,973

 
(52
)
 
02/17
 
30 years
Minnetonka, MN
 

 
911

 
4,833

 
336

 
911

 
5,169

 
6,080

 
(40
)
 
03/17
 
30 years
Wallingford, CT
 

 
637

 
1,008

 

 
637

 
1,008

 
1,645

 
(25
)
 
03/17
 
30 years
Crowley, TX
 

 
1,150

 
2,862

 

 
1,150

 
2,862

 
4,012

 
(58
)
 
05/17
 
30 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Fort Worth, TX
 

 
1,927

 
2,077

 

 
1,927

 
2,077

 
4,004

 
(44
)
 
05/17
 
30 years
Berlin, CT
 

 
494

 
2,958

 

 
494

 
2,958

 
3,452

 
(57
)
 
06/17
 
30 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Private Schools
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
San Jose, CA
 

 
9,966

 
25,535

 
2,813

 
9,966

 
28,348

 
38,314

 
(2,776
)
 
12/13
 
40 years
Brooklyn, NY
 

 

 
46,440

 
3,318

 

 
49,758

 
49,758

 
(3,677
)
 
12/13
 
40 years
Chicago, IL
 

 
3,057

 
46,784

 

 
3,057

 
46,784

 
49,841

 
(2,924
)
 
02/14
 
40 years
McLean, VA
 

 
12,792

 
43,472

 
3,170

 
12,792

 
46,642

 
59,434

 
(1,535
)
 
06/15
 
40 years
Mission Viejo, CA
 

 
1,378

 
3,687

 

 
1,378

 
3,687

 
5,065

 
(164
)
 
09/16
 
30 years

 
 
 
 
 
 
 
 
 


 


 


 


 
 
 
 
Ski Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bellfontaine, OH
 

 
5,108

 
5,994

 
8,441

 
5,251

 
14,292

 
19,543

 
(3,456
)
 
11/05
 
40 years
Tannersville, PA
 

 
34,940

 
34,629

 
4,377

 
34,940

 
39,006

 
73,946

 
(11,781
)
 
09/13
 
40 years
McHenry, MD
 

 
8,394

 
15,910

 
3,207

 
9,708

 
17,803

 
27,511

 
(5,607
)
 
12/12
 
40 years
Wintergreen, VA
 

 
5,739

 
16,126

 
635

 
5,739

 
16,761

 
22,500

 
(2,703
)
 
02/15
 
40 years
Northstar, CA
 

 
48,178

 
88,532

 

 
48,178

 
88,532

 
136,710

 
(4,768
)
 
04/17
 
40 years
Northstar, CA
 

 
7,827

 
18,112

 

 
7,827

 
18,112

 
25,939

 
(388
)
 
04/17
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Waterparks
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tannersville, PA
 

 

 
120,354

 
1,615

 

 
121,969

 
121,969

 
(7,310
)
 
05/15
 
40 years
Powells Point, NC
 

 
5,284

 
39,516

 
81

 
5,284

 
39,597

 
44,881

 
(527
)
 
10/16
 
40 years
Corfu, NY
 

 
5,112

 
43,637

 

 
5,112

 
43,637

 
48,749

 
(1,545
)
 
04/17
 
30 years
Oklahoma City, OK
 

 
7,976

 
17,624

 

 
7,976

 
17,624

 
25,600

 
(546
)
 
04/17
 
30 years
Hot Springs, AR
 

 
3,351

 
4,967

 

 
3,351

 
4,967

 
8,318

 
(153
)
 
04/17
 
30 years
Riviera Beach, FL
 

 
17,450

 
29,713

 

 
17,450

 
29,713

 
47,163

 
(925
)
 
04/17
 
30 years
Oklahoma City, OK
 

 
1,423

 
18,097

 

 
1,423

 
18,097

 
19,520

 
(580
)
 
04/17
 
30 years
Palm Springs, CA
 

 
4,109

 

 

 
4,109

 

 
4,109

 

 
04/17
 
n/a
Springs, TX
 

 
18,776

 
31,402

 

 
18,776

 
31,402

 
50,178

 
(1,000
)
 
04/17
 
30 years
Glendale, AZ
 

 

 
20,514

 
2,969

 

 
23,483

 
23,483

 
(786
)
 
04/17
 
30 years
Kapolei, HI
 

 

 
8,351

 
1,542

 

 
9,893

 
9,893

 
(302
)
 
04/17
 
30 years
Federal Way, WA
 

 

 
13,949

 
(63
)
 

 
13,886

 
13,886

 
(463
)
 
04/17
 
30 years
Colony, TX
 

 

 
7,617

 
(567
)
 

 
7,050

 
7,050

 
(229
)
 
04/17
 
30 years
Garland, TX
 

 

 
5,601

 
389

 

 
5,990

 
5,990

 
(194
)
 
04/17
 
30 years
Santa Monica, CA
 

 

 
13,874

 
15,717

 

 
29,591

 
29,591

 
(1,028
)
 
04/17
 
30 years
Concord, CA
 

 

 
9,808

 
5,787

 

 
15,595

 
15,595

 
(498
)
 
04/17
 
30 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Golf Entertainment Complexes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Colony, TX
 

 
4,004

 
13,665

 
(240
)
 
4,004

 
13,425

 
17,429

 
(1,343
)
 
12/12
 
40 years
Allen, TX
 

 

 
10,007

 
1,151

 

 
11,158

 
11,158

 
(2,164
)
 
02/12
 
29 years
Dallas, TX
 

 

 
10,007

 
1,771

 

 
11,778

 
11,778

 
(2,178
)
 
02/12
 
30 years
Houston, TX
 

 

 
12,403

 
394

 

 
12,797

 
12,797

 
(1,675
)
 
09/12
 
40 years
EPR Properties
 Schedule III - Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)
 
 
 
 
Initial cost
 
Additions (Dispositions) (Impairments) Subsequent to acquisition
 
Gross Amount at December 31, 2017
 
 
 
 
 
 
Location
 
Debt
 
Land
 
Buildings,
Equipment, Leasehold Interests  &
Improvements
 
Land
 
Buildings,
Equipment, Leasehold Interests &
Improvements
 
Total
 
Accumulated
depreciation
 
Date
acquired
 
Depreciation
life
Alpharetta, GA
 

 
5,608

 
16,616

 

 
5,608

 
16,616

 
22,224

 
(1,454
)
 
05/13
 
40 years
Scottsdale, AZ
 

 

 
16,942

 

 

 
16,942

 
16,942

 
(1,482
)
 
06/13
 
40 years
Spring, TX
 

 
4,928

 
14,522

 

 
4,928

 
14,522

 
19,450

 
(1,331
)
 
07/13
 
40 years
San Antonio, TX
 

 

 
15,976

 

 

 
15,976

 
15,976

 
(1,132
)
 
12/13
 
40 years
Tampa, FL
 

 

 
15,726

 
(67
)
 

 
15,659

 
15,659

 
(1,254
)
 
02/14
 
40 years
Gilbert, AZ
 

 
4,735

 
16,130

 
(267
)
 
4,735

 
15,863

 
20,598

 
(1,190
)
 
02/14
 
40 years
Overland Park, KS
 

 
5,519

 
17,330

 

 
5,519

 
17,330

 
22,849

 
(1,075
)
 
05/14
 
40 years
Centennial, CO
 

 
3,013

 
19,106

 
403

 
3,013

 
19,509

 
22,522

 
(1,132
)
 
06/14
 
40 years
Atlanta, GA
 

 
8,143

 
17,289

 

 
8,143

 
17,289

 
25,432

 
(1,045
)
 
06/14
 
40 years
Ashburn VA
 

 

 
16,873

 

 

 
16,873

 
16,873

 
(984
)
 
06/14
 
40 years
Naperville, IL
 

 
8,824

 
20,279

 
(665
)
 
8,824

 
19,614

 
28,438

 
(1,144
)
 
08/14
 
40 years
Oklahoma City, OK
 

 
3,086

 
16,421

 
(252
)
 
3,086

 
16,169

 
19,255

 
(1,011
)
 
09/14
 
40 years
Webster, TX
 

 
5,631

 
17,732

 
1,220

 
5,631

 
18,952

 
24,583

 
(1,005
)
 
11/14
 
40 years
Virginia Beach, VA
 

 
6,948

 
18,715

 
296

 
6,948

 
19,011

 
25,959

 
(947
)
 
12/14
 
40 years
Edison, NJ
 

 

 
22,792

 
1,422

 

 
24,214

 
24,214

 
(600
)
 
04/15
 
40 years
Jacksonville, FL
 

 
6,732

 
21,823

 
(1,201
)
 
6,732

 
20,622

 
27,354

 
(629
)
 
09/15
 
40 years
Roseville, CA
 

 
6,868

 
23,959

 
(1,928
)
 
6,868

 
22,031

 
28,899

 
(712
)
 
10/15
 
30 years
Portland, OR
 

 

 
23,466

 
(541
)
 

 
22,925

 
22,925

 
(799
)
 
11/15
 
40 years
Orlando, FL
 

 
8,586

 
22,493

 

 
8,586

 
22,493

 
31,079

 
(141
)
 
01/16
 
40 years
Charlotte, NC
 

 
4,676

 
21,422

 

 
4,676

 
21,422

 
26,098

 
(312
)
 
04/16
 
40 years
Fort Worth, TX
 

 
4,674

 
17,537

 

 
4,674

 
17,537

 
22,211

 
(292
)
 
08/16
 
40 years
Nashville, TN
 

 

 
26,685

 

 

 
26,685

 
26,685

 
(222
)
 
12/16
 
40 years
Huntsville, AL
 

 
53

 
17,595

 

 
53

 
17,595

 
17,648

 
(84
)
 
08/17
 
40 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Recreation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denver, CO
 

 
753

 
6,218

 

 
753

 
6,218

 
6,971

 
(190
)
 
02/17
 
30 years
Olathe, KS
 

 
2,417

 
16,878

 

 
2,417

 
16,878

 
19,295

 
(422
)
 
03/17
 
30 years
Fort Worth, TX
 

 
824

 
7,066

 

 
824

 
7,066

 
7,890

 
(177
)
 
03/17
 
30 years
Tampa, FL
 

 

 
8,665

 

 

 
8,665

 
8,665

 
(96
)
 
08/17
 
30 years
Rosville, CA
 

 
1,807

 
6,082

 

 
1,807

 
6,082

 
7,889

 
(59
)
 
09/17
 
30 years
Fort Lauderdale, FL
 

 

 
10,816

 

 

 
10,816

 
10,816

 
(59
)
 
10/17
 
30 years
 
 
 
 
 
 
 
 
 
 

 

 

 

 
 
 
 
Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kiamesha Lake, NY
 

 
155,658

 

 
1,075

 
156,733

 

 
156,733

 

 
07/10
 
n/a
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property under development
 

 
257,629

 

 

 
257,629

 

 
257,629

 

 
n/a
 
n/a
Land held for development
 

 
33,692

 

 

 
33,692

 

 
33,692

 

 
n/a
 
n/a
Senior unsecured notes payable and term loan
 
3,025,000

 

 

 

 

 

 

 

 
n/a
 
n/a
Less: deferred financing costs, net
 
(32,852
)
 

 

 

 

 

 

 

 
 
 
 
Total
 
$
3,028,827

 
$
1,399,877

 
$
3,815,207

 
$
421,802

 
$
1,400,126

 
$
4,236,760

 
$
5,636,886

 
$
(741,334
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 


 
 
 
 
 
 
EPR Properties
Schedule III - Real Estate and Accumulated Depreciation (continued)
Reconciliation
(Dollars in thousands)
December 31, 2017
 
 
Real Estate:
 
Reconciliation:
 
Balance at beginning of the year
$
4,550,937

Acquisition and development of rental properties during the year
1,257,263

Disposition of rental properties during the year
(171,314
)
Balance at close of year
$
5,636,886

Accumulated Depreciation
 
Reconciliation:
 
Balance at beginning of the year
$
635,535

Depreciation during the year
132,578

Disposition of rental properties during the year
(26,779
)
Balance at close of year
$
741,334

See accompanying report of independent registered public accounting firm.