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Entertainment Properties Trust (EPR)

Entertainment Properties Trust (EPR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
PPE Gross 5,945,204 5,880,825 5,943,074 5,965,061 5,902,833
Accumulated depreciation/depletion/amortization -1,206,317 -1,167,734 -1,142,513 -1,130,409 -1,101,727
PPE Net 4,738,887 4,713,091 4,800,561 4,834,652 4,801,106
Cash & Cash Equivalents 326,717 289,901 149,575 513,406 544,005
Receivables 60,704 78,073 80,491 91,319 97,517
Other assets 691,762 720,085 690,530 702,835 765,474
Total Assets $5,818,070 $5,801,150 $5,721,157 $6,142,212 $6,208,102
Liabilities
Long Term Debt 2,805,853 2,804,365 2,684,063 3,081,485 3,171,193
Payables And Accrued Expenses 92,999 73,462 87,021 103,778 95,085
Other liabilities 318,104 305,284 318,592 303,654 307,091
Total Liabilities $3,216,956 $3,183,111 $3,089,676 $3,488,917 $3,573,369
Shareholders' Equity
Shares Outstanding, K 74,970 74,968 74,805 74,804 74,768
Preferred Shares 60 60 60 60 60
Common Shares 825 822 822 822 821
Additional Paid Capital 3,886,240 3,876,817 3,872,777 3,868,865 3,864,422
Treasury Shares 270,000 265,000 265,000 265,000 264,000
Other shareholders' equity -1,016,011 -994,660 -977,178 -951,452 -966,570
TOTAL $2,601,114 $2,618,039 $2,631,481 $2,653,295 $2,634,733
Total Liabilities And Equity $5,818,070 $5,801,150 $5,721,157 $6,142,212 $6,208,102
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