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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
PPE Gross 5,913,389 6,139,858 6,144,830 6,208,685 6,186,562
Accumulated depreciation/depletion/amortization -1,062,087 -1,072,201 -1,034,771 -1,023,993 -989,254
PPE Net 4,851,302 5,067,657 5,110,059 5,184,692 5,197,308
Cash & Cash Equivalents 1,028,010 987,796 1,009,596 1,229,705 531,440
Receivables 116,193 129,714 134,774 72,537 86,858
Other assets 708,680 722,043 748,549 768,406 761,905
Total Assets $6,704,185 $6,907,210 $7,002,978 $7,255,340 $6,577,511
Liabilities
Long Term Debt 3,694,443 3,854,855 3,854,088 3,854,062 3,102,830
Payables And Accrued Expenses 105,379 95,429 96,454 112,167 122,939
Other liabilities 273,778 306,857 316,179 352,630 345,937
Total Liabilities $4,073,600 $4,257,141 $4,266,721 $4,318,859 $3,571,706
Shareholders' Equity
Shares Outstanding, K 74,767 74,615 74,612 77,480 78,581
Preferred Shares 60 60 60 60 60
Common Shares 819 819 819 818 816
Additional Paid Capital 3,857,632 3,852,762 3,848,984 3,845,093 3,834,858
Treasury Shares 261,000 261,000 260,000 154,000 147,000
Other shareholders' equity -966,926 -942,572 -853,606 -755,490 -682,929
TOTAL $2,630,585 $2,650,069 $2,736,257 $2,936,481 $3,005,805
Total Liabilities And Equity $6,704,185 $6,907,210 $7,002,978 $7,255,340 $6,577,511
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