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EPR Properties EPR Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by EPR Properties in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Real estate investments, net of accumulated depreciation of $1,801,757 and $1,714,886 at June 30, 2026 and December 31, 2025, respectively | $4,953,959 | $4,494,259 |
| 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 |
Item 1. Financial Statements
FAQ
- What is EPR Properties's operating lease ROU assets?
- EPR Properties (EPR) reported operating lease ROU assets of $199.19M in Q2 2026.
- How has EPR Properties's operating lease ROU assets changed year-over-year?
- EPR Properties's operating lease ROU assets increased by 12.0% year-over-year, from $177.92M to $199.19M.
- What is the long-term trend for EPR Properties's operating lease ROU assets?
- Over 5 years (2020 to 2025), EPR Properties's operating lease ROU assets has grown at a 0.8% compound annual growth rate (CAGR), from $163.77M to $170.76M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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