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EPR Properties EPR Accounts Receivable
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Where this comes from
Reported directly by EPR Properties in its filing.
Tagged under the XBRL concept us-gaap:NotesAndLoansReceivableNetCurrent.
The source filing: EPR Properties’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001045450-26-000042
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Land held for development | 20,168 | 20,168 |
| Property under development | 10,046 | 54,905 |
| Operating lease right-of-use assets | 199,192 | 170,755 |
| Mortgage notes and related accrued interest receivable, net of allowance for credit losses of $10,889 and $15,929 at June 30, 2026 and December 31, 2025, respectively | 616,881 | 679,254 |
| Investment in joint ventures | 8,693 | 12,316 |
| Cash and cash equivalents | 16,197 | 90,577 |
| Restricted cash | 4,388 | 8,071 |
| Accounts receivable | 111,421 | 97,855 |
Item 1. Financial Statements
FAQ
- What is EPR Properties's accounts receivable?
- EPR Properties (EPR) reported accounts receivable of $616.88M in Q2 2026.
- How has EPR Properties's accounts receivable changed year-over-year?
- EPR Properties's accounts receivable decreased by 7.4% year-over-year, from $666.15M to $616.88M.
- What is the long-term trend for EPR Properties's accounts receivable?
- Over 4 years (2021 to 2025), EPR Properties's accounts receivable has grown at a 9.6% compound annual growth rate (CAGR), from $1.47B to $2.12B.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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