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EPT - Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Distributions in excess of accumulated earnings
Accumulated other comprehensive income (loss), net
Noncontrolling interest
Balance at period beginning (in shares) at Dec. 31, 2020   64,999        
Balance at period beginning at Dec. 31, 2020 $ 6,183,192 $ 6 $ 6,876,326 $ (861,193) $ (14,729) $ 182,782
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 176,949     168,444   8,505
Change in fair value of derivatives and amortization of swap settlements 4,407       4,257 150
Change in fair value of marketable debt securities, net 85       82 3
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   39        
Stock option and restricted stock plans, net (3,744)   (3,744)      
Equity based compensation costs 5,082   5,028     54
Retirement of common stock, net (in shares)   (40)        
Retirement of common stock, net (9,172)   (9,172)      
Changes in the redemption value of redeemable noncontrolling interest (4,083)   (4,178)     95
Contributions from noncontrolling interest 1,900         1,900
Distributions to noncontrolling interest (7,554)         (7,554)
Redemptions of noncontrolling interest (in shares)   1        
Redemptions of noncontrolling interest (255)   (75)     (180)
Common stock dividends (135,876)     (135,876)    
Balance at period end (in shares) at Mar. 31, 2021   64,999        
Balance at period end at Mar. 31, 2021 6,210,931 $ 6 6,864,185 (828,625) (10,390) 185,755
Balance at period beginning (in shares) at Dec. 31, 2021   65,248        
Balance at period beginning at Dec. 31, 2021 6,176,508 $ 7 6,915,981 (916,833) (5,552) 182,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 78,375     73,254   5,121
Change in fair value of derivatives and amortization of swap settlements 20,083       19,404 679
Change in fair value of marketable debt securities, net 398       385 13
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   84        
Stock option and restricted stock plans, net 16,867   16,867      
Sale of common stock, net (141)   (141)      
Equity based compensation costs 2,463   2,380     83
Changes in the redemption value of redeemable noncontrolling interest (5,072)   (5,014)     (58)
Contributions from noncontrolling interest 125         125
Distributions to noncontrolling interest (7,619)         (7,619)
Redemptions of noncontrolling interest (26)   (1)     (25)
Common stock dividends (143,754)     (143,754)    
Balance at period end (in shares) at Mar. 31, 2022   65,332        
Balance at period end at Mar. 31, 2022 $ 6,138,207 $ 7 $ 6,930,072 $ (987,333) $ 14,237 $ 181,224