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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, 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 246,564     233,290   13,274
Change in fair value of derivatives and amortization of swap settlements 4,879       4,713 166
Change in fair value of marketable debt securities, net 257       248 9
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   44        
Stock option and restricted stock plans, net (3,170) $ 1 (3,171)      
Sale of common stock, net (84)   (84)      
Equity based compensation costs 7,867   7,599     268
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 (6,595)   (6,752)     157
Contributions from noncontrolling interest 1,900         1,900
Distributions to noncontrolling interest (14,857)         (14,857)
Redemptions of noncontrolling interest (in shares)   1        
Redemptions of noncontrolling interest (2,318)   (1,867)     (451)
Common stock dividends (271,760)     (271,760)    
Balance at period end (in shares) at Jun. 30, 2021   65,004        
Balance at period end at Jun. 30, 2021 6,136,703 $ 7 6,862,879 (899,663) (9,768) 183,248
Balance at period beginning (in shares) at Mar. 31, 2021   64,999        
Balance at period beginning at Mar. 31, 2021 6,210,931 $ 6 6,864,185 (828,625) (10,390) 185,755
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 69,615     64,846   4,769
Change in fair value of derivatives and amortization of swap settlements 472       456 16
Change in fair value of marketable debt securities, net 172       166 6
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   5        
Stock option and restricted stock plans, net 574 $ 1 573      
Sale of common stock, net (84)   (84)      
Equity based compensation costs 2,785   2,571     214
Changes in the redemption value of redeemable noncontrolling interest (2,512)   (2,574)     62
Distributions to noncontrolling interest (7,303)         (7,303)
Redemptions of noncontrolling interest (in shares)   0        
Redemptions of noncontrolling interest (2,063)   (1,792)     (271)
Common stock dividends (135,884)     (135,884)    
Balance at period end (in shares) at Jun. 30, 2021   65,004        
Balance at period end at Jun. 30, 2021 6,136,703 $ 7 6,862,879 (899,663) (9,768) 183,248
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 140,065     130,308   9,757
Change in fair value of derivatives and amortization of swap settlements 31,895       30,820 1,075
Change in fair value of marketable debt securities, net 296       286 10
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   87        
Stock option and restricted stock plans, net 17,039 $ 0 17,039      
Sale of common stock, net (207)   (207)      
Equity based compensation costs 5,125   4,952     173
Retirement of common stock, net (in shares)   (219)        
Retirement of common stock, net (60,830)   (60,830)      
Changes in the redemption value of redeemable noncontrolling interest 1,223   1,051     172
Contributions from noncontrolling interest 125         125
Distributions to noncontrolling interest (15,241)         (15,241)
Redemptions of noncontrolling interest (in shares)   8        
Redemptions of noncontrolling interest (2,361)   (2,123)     (238)
Common stock dividends (287,052)     (287,052)    
Balance at period end (in shares) at Jun. 30, 2022   65,124        
Balance at period end at Jun. 30, 2022 6,006,585 $ 7 6,875,863 (1,073,577) 25,554 178,738
Balance at period beginning (in shares) at Mar. 31, 2022   65,332        
Balance at period beginning at Mar. 31, 2022 6,138,207 $ 7 6,930,072 (987,333) 14,237 181,224
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 61,690     57,054   4,636
Change in fair value of derivatives and amortization of swap settlements 11,812       11,416 396
Change in fair value of marketable debt securities, net (102)       (99) (3)
Issuance of common stock under:            
Stock option and restricted stock plans, net (in shares)   3        
Stock option and restricted stock plans, net 172   172      
Sale of common stock, net (66)   (66)      
Equity based compensation costs 2,662   2,572     90
Retirement of common stock, net (in shares)   (219)        
Retirement of common stock, net (60,830)   (60,830)      
Changes in the redemption value of redeemable noncontrolling interest 6,295   6,065     230
Distributions to noncontrolling interest (7,622)         (7,622)
Redemptions of noncontrolling interest (in shares)   8        
Redemptions of noncontrolling interest (2,335)   (2,122)     (213)
Common stock dividends (143,298)     (143,298)    
Balance at period end (in shares) at Jun. 30, 2022   65,124        
Balance at period end at Jun. 30, 2022 $ 6,006,585 $ 7 $ 6,875,863 $ (1,073,577) $ 25,554 $ 178,738