10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001025378-14-000013 |
| Period End Date | 20131231 |
| Filing Date | 20140303 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | wpc-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Real estate, at cost (inclusive of $78,782 and $78,745, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$2.33B | USD | Point-in-time |
| Real estate, at cost (inclusive of $78,782 and $78,745, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$2.52B | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$6.02M | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$99.70M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $18,238 and $16,110, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $18,238 and $16,110, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.07M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.35B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.30B | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $18,089 and $23,921, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $18,089 and $23,921, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$376.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$1.45M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.33B | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$86.82M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.52B | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$565.63M | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$530.02M | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$99.70M | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$6.02M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$3.24B | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.07M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$3.33B | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $37 and $17, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $37 and $17, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $37 and $17, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$64.69M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$376.00M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $37 and $17, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$64.69M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$32.03M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$36.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$329.13M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$63.61M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$63.61M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$447.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$279.88M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $3,385 and $3,823, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $3,385 and $3,823, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$447.28M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$136.43M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $2,544 and 2,773, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $2,544 and 2,773, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$279.88M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$151.64M | USD | Point-in-time |
| Other assets, net (inclusive of $4,246 and $4,529, respectively, attributable to VIEs) |
OtherAssets
|
$151.64M | USD | Point-in-time |
| Other assets, net (inclusive of $4,246 and $4,529, respectively, attributable to VIEs) |
OtherAssets
|
$136.43M | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$1.72B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Total assets |
Assets
|
$4.61B | USD | Point-in-time |
| Total assets |
Assets
|
$4.68B | USD | Point-in-time |
| Below-market rent and other intangible liabilities attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$106.45M | USD | Point-in-time |
| Below-market rent and other intangible liabilities attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$128.20M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$158.68M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$161.37M | USD | Point-in-time |
| Non-recourse debt (inclusive of $29,042 and $30,326, respectively, attributable to VIEs) |
SecuredDebt
|
$1.72B | USD | Point-in-time |
| Non-recourse debt (inclusive of $29,042 and $30,326, respectively, attributable to VIEs) |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Senior credit facility and unsecured term loan |
LineOfCredit
|
$575.00M | USD | Point-in-time |
| Senior credit facility and unsecured term loan |
LineOfCredit
|
$253.00M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Below-market rent and other intangible liabilities (Inclusive of $3,481 and $3,887, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$106.45M | USD | Point-in-time |
| Common stock, authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Below-market rent and other intangible liabilities (Inclusive of $3,481 and $3,887, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$128.20M | USD | Point-in-time |
| Common stock, authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock, issued |
CommonStockSharesIssued
|
68.90M | shares | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $2,988 and $3,772, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$158.68M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $2,988 and $3,772, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$161.37M | USD | Point-in-time |
| Common stock, issued |
CommonStockSharesIssued
|
69.30M | shares | Point-in-time |
| Common stock, issued |
CommonStockSharesIssued
|
937,500.00 | shares | Point-in-time |
| Income taxes, net |
IncomeTaxesNet
|
$24.96M | USD | Point-in-time |
| Common stock, outstanding |
CommonStockSharesOutstanding
|
68.49M | shares | Point-in-time |
| Common stock, outstanding |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Income taxes, net |
IncomeTaxesNet
|
$44.06M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$67.75M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$45.70M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$22.31M | USD | Point-in-time |
| Preferred stock, par share value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par share value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.30B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.47B | USD | Point-in-time |
| Preferred stock, share authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, share authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.53M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.44M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.03M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
416,408.00 | shares | Point-in-time |
| Redeemable securities - related party |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$40.00M | USD | Point-in-time |
| Redeemable securities - related party |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Redeemable securities - related party |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 69,299,949 and 68,901,933 shares issued, respectively; and 68,266,570 and 68,485,525 shares outstanding, respectively |
CommonStockValue
|
$69.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 69,299,949 and 68,901,933 shares issued, respectively; and 68,266,570 and 68,485,525 shares outstanding, respectively |
CommonStockValue
|
$69.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.18B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$318.58M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$172.18M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-8.36M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-11.35M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.46M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.51M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.65M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.34M | USD | Point-in-time |
| Less: treasury stock at cost, 1,033,379 and 416,408 shares, respectively |
TreasuryStockValue
|
$60.27M | USD | Point-in-time |
| Less: treasury stock at cost, 1,033,379 and 416,408 shares, respectively |
TreasuryStockValue
|
$20.27M | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$1.99B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$298.32M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$270.18M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$665.47M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.68B | USD | Point-in-time |
Income Statement
219 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$262.33M | USD | Annual |
| Rental income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$104.08M | USD | Annual |
| Rental income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$49.62M | USD | Annual |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$15.22M | USD | Annual |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$10.28M | USD | Annual |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$37.29M | USD | Annual |
| Total lease revenues |
RealEstateRevenueNet
|
$59.90M | USD | Annual |
| Total lease revenues |
RealEstateRevenueNet
|
$299.62M | USD | Annual |
| Total lease revenues |
RealEstateRevenueNet
|
$119.30M | USD | Annual |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$98.25M | USD | Annual |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$64.83M | USD | Annual |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$73.57M | USD | Annual |
| Structuring revenue from affiliates |
StructuringRevenue
|
$46.59M | USD | Annual |
| Structuring revenue from affiliates |
StructuringRevenue
|
$48.35M | USD | Annual |
| Structuring revenue from affiliates |
StructuringRevenue
|
$46.83M | USD | Annual |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$56.67M | USD | Annual |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$42.67M | USD | Annual |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$66.81M | USD | Annual |
| Other real estate income |
OtherRealEstateRevenue
|
$16.34M | USD | Annual |
| Other real estate income |
OtherRealEstateRevenue
|
$9.88M | USD | Annual |
| Other real estate income |
OtherRealEstateRevenue
|
$7.17M | USD | Annual |
| Dealer manager fees from affiliates |
WholesalingRevenue
|
$11.66M | USD | Annual |
| Dealer manager fees from affiliates |
WholesalingRevenue
|
$10.86M | USD | Annual |
| Dealer manager fees from affiliates |
WholesalingRevenue
|
$19.91M | USD | Annual |
| Incentive, termination and subordinated disposition revenue from affiliates |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
- | USD | Annual |
| Incentive, termination and subordinated disposition revenue from affiliates |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$199.00K | USD | Annual |
| Incentive, termination and subordinated disposition revenue from affiliates |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$52.52M | USD | Annual |
| Total revenues |
Revenues
|
$132.59M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$160.84M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$65.28M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$106.03M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$112.22M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$63.83M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$489.85M | USD | Annual |
| Total revenues |
Revenues
|
$352.36M | USD | Annual |
| Total revenues |
Revenues
|
$139.01M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$62.41M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$309.71M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$121.82M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$44.43M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$20.48M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$86.92M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$84.11M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$75.85M | USD | Annual |
| Reimbursable costs |
CostOfReimbursableExpense
|
$64.83M | USD | Annual |
| Reimbursable costs |
CostOfReimbursableExpense
|
$73.57M | USD | Annual |
| Reimbursable costs |
CostOfReimbursableExpense
|
$98.25M | USD | Annual |
| Stock-based compensation expenses |
AllocatedShareBasedCompensationExpense
|
$26.24M | USD | Annual |
| Stock-based compensation expenses |
AllocatedShareBasedCompensationExpense
|
$17.75M | USD | Annual |
| Stock-based compensation expenses |
AllocatedShareBasedCompensationExpense
|
$37.28M | USD | Annual |
| Property expenses |
OccupancyNet
|
$20.84M | USD | Annual |
| Property expenses |
OccupancyNet
|
$8.85M | USD | Annual |
| Property expenses |
OccupancyNet
|
$11.53M | USD | Annual |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$33.00K | USD | Annual |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$31.64M | USD | Annual |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$9.23M | USD | Annual |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$478.00K | USD | Annual |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$556.00K | USD | Annual |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$489.00K | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$5.29M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$-1.36M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$108.94M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$55.42M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$91.62M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$186.91M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$352.71M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$80.81M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$82.13M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$105.08M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$53.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$299.49M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$75.19M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$52.73M | USD | Annual |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$51.23M | USD | Annual |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$62.39M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$3.40M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$4.58M | USD | Annual |
| Other interest income |
InterestIncomeOther
|
$1.33M | USD | Annual |
| Other interest income |
InterestIncomeOther
|
$1.09M | USD | Annual |
| Other interest income |
InterestIncomeOther
|
$2.00M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$20.74M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$27.86M | USD | Annual |
| Interest expense |
InterestExpense
|
$103.73M | USD | Annual |
| Interest expense |
InterestExpense
|
$46.45M | USD | Annual |
| Interest expense |
InterestExpense
|
$18.21M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$41.42M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$67.45M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-41.91M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$95.24M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$94.29M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$190.25M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$37.21M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.25M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.77M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$93.98M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$153.04M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$87.51M | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-3.39M | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-5.01M | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$40.04M | USD | Annual |
| Income from operations of discontinued properties, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.24M | USD | Annual |
| Income from operations of discontinued properties, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$8.97M | USD | Annual |
| Income from operations of discontinued properties, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$318.00K | USD | Annual |
| Gain on deconsolidation of a subsidiary, net of tax |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| Gain on deconsolidation of a subsidiary, net of tax |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| Gain on deconsolidation of a subsidiary, net of tax |
DeconsolidationGainOrLossAmount
|
$1.01M | USD | Annual |
| Impairment charges, net of tax |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$8.41M | USD | Annual |
| Impairment charges, net of tax |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$11.84M | USD | Annual |
| Impairment charges, net of tax |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$22.96M | USD | Annual |
| Loss on extinguishment of debt, net of tax |
ExtinguishmentOfDebtGainLossNetOfTax
|
- | USD | Annual |
| Loss on extinguishment of debt, net of tax |
ExtinguishmentOfDebtGainLossNetOfTax
|
- | USD | Annual |
| Loss on extinguishment of debt, net of tax |
ExtinguishmentOfDebtGainLossNetOfTax
|
$-2.42M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$38.18M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-13.90M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-24.73M | USD | Annual |
| Net Income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net Income |
ProfitLoss
|
$11.67M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.23M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$62.78M | USD | Annual |
| Net Income |
ProfitLoss
|
$48.86M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$15.84M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$139.14M | USD | Annual |
| Net Income |
ProfitLoss
|
$17.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-578.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.86M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-325.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.62M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.91M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$607.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.99M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-480.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.94M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$40.00K | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-50.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$232.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-37.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-67.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$187.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.92M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$214.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$353.00K | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$14.18M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$23.02M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$31.78M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$139.08M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$12.29M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$18.51M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$15.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$62.13M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$98.88M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$2.59M | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.83 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.22 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.78 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.53 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.34 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.21 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$1.30 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.78 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$3.44 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$1.43 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.80 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.21 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.76 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.34 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.52 | USD | Annual |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.20 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$1.28 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$3.42 | USD | Annual |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$1.41 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
47.39M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
39.82M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.69M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.08M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
40.10M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.71M | shares | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$84.64M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$153.01M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$87.57M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$14.24M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-13.93M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-25.44M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$14.18M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$23.02M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$139.08M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$31.78M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$18.51M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$15.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$62.13M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$98.88M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$2.59M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$12.29M | USD | 1 Quarter |
Cash Flow Statement
173 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$11.67M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.78M | USD | Annual |
| Net income |
ProfitLoss
|
$139.14M | USD | Annual |
| Net income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net income |
ProfitLoss
|
$15.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$48.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$17.65M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$29.62M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$140.32M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$55.11M | USD | Annual |
| (Income) loss from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-310.00K | USD | Annual |
| (Income) loss from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$10.18M | USD | Annual |
| (Income) loss from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$17.27M | USD | Annual |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
|
$2.83M | USD | Annual |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
|
$21.33M | USD | Annual |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
|
$-3.70M | USD | Annual |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$6.29M | USD | Annual |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$9.44M | USD | Annual |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$9.44M | USD | Annual |
| Gain on deconsolidation of a subsidiary |
DeconsolidationGainOrLossAmount
|
$1.01M | USD | Annual |
| Gain on deconsolidation of a subsidiary |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| Gain on deconsolidation of a subsidiary |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| (Gain) loss on sale of real estate |
GainLossOnSaleOfProperties
|
$-2.77M | USD | Annual |
| (Gain) loss on sale of real estate |
GainLossOnSaleOfProperties
|
$39.71M | USD | Annual |
| (Gain) loss on sale of real estate |
GainLossOnSaleOfProperties
|
$-3.39M | USD | Annual |
| Unrealized (gain) loss on derivatives and others |
UnrealizedGainLossOnDerivatives
|
$7.53M | USD | Annual |
| Unrealized (gain) loss on derivatives and others |
UnrealizedGainLossOnDerivatives
|
$1.86M | USD | Annual |
| Unrealized (gain) loss on derivatives and others |
UnrealizedGainLossOnDerivatives
|
$-138.00K | USD | Annual |
| Realized loss (gain) on extinguishment of debt and others |
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
|
$-610.00K | USD | Annual |
| Realized loss (gain) on extinguishment of debt and others |
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
|
$965.00K | USD | Annual |
| Realized loss (gain) on extinguishment of debt and others |
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
|
$-1.38M | USD | Annual |
| Management and disposition income received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$33.57M | USD | Annual |
| Management and disposition income received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$73.94M | USD | Annual |
| Management and disposition income received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$28.48M | USD | Annual |
| Gain on conversion of shares |
GainLossOnConversionOfShares
|
$15.00K | USD | Annual |
| Gain on conversion of shares |
GainLossOnConversionOfShares
|
- | USD | Annual |
| Gain on conversion of shares |
GainLossOnConversionOfShares
|
$3.81M | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$20.79M | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$27.86M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$13.71M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$10.47M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$22.96M | USD | Annual |
| Stock-based compensation expenses |
ShareBasedCompensation
|
$26.04M | USD | Annual |
| Stock-based compensation expenses |
ShareBasedCompensation
|
$17.72M | USD | Annual |
| Stock-based compensation expenses |
ShareBasedCompensation
|
$37.20M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$21.06M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$18.63M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$21.55M | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$13.79M | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$19.54M | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$20.30M | USD | Annual |
| (Increase) decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-6.94M | USD | Annual |
| (Increase) decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-21.98M | USD | Annual |
| (Increase) decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$3.24M | USD | Annual |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$3.00M | USD | Annual |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$11.34M | USD | Annual |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$5.97M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.48M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.13M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.76M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-9.05M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$596.00K | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.18M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.64M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$207.91M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.12M | USD | Annual |
| Cash paid to stockholders of CPA:15 in the CPA:15 Merger |
PaymentsToAcquireBusinessesGross
|
$13.75M | USD | Point-in-time |
| Cash paid to stockholders of CPA:15 in the CPA:15 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Cash paid to stockholders of CPA:15 in the CPA:15 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Cash paid to stockholders of CPA:15 in the CPA:15 Merger |
PaymentsToAcquireBusinessesGross
|
$152.36M | USD | Annual |
| Cash acquired in connection with the CPA:15 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired in connection with the CPA:15 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired in connection with the CPA:15 Merger |
CashAcquiredFromAcquisition
|
$178.94M | USD | Annual |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$46.29M | USD | Annual |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$20.81M | USD | Annual |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$58.02M | USD | Annual |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$726.00K | USD | Annual |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.95M | USD | Annual |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.30M | USD | Annual |
| Purchase of interests in CPA:16 Global |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$121.31M | USD | Annual |
| Purchase of interests in CPA:16 Global |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Purchase of interests in CPA:16 Global |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Purchases of real estate and equity investments in real estate |
PaymentsToAcquireRealEstate
|
$265.38M | USD | Annual |
| Purchases of real estate and equity investments in real estate |
PaymentsToAcquireRealEstate
|
$24.32M | USD | Annual |
| Purchases of real estate and equity investments in real estate |
PaymentsToAcquireRealEstate
|
$3.94M | USD | Annual |
| Value added taxes, or VAT, refunded in connection with acquisition of real estate |
ProceedsFromIncomeTaxRefunds
|
- | USD | Annual |
| Value added taxes, or VAT, refunded in connection with acquisition of real estate |
ProceedsFromIncomeTaxRefunds
|
$5.04M | USD | Annual |
| Value added taxes, or VAT, refunded in connection with acquisition of real estate |
ProceedsFromIncomeTaxRefunds
|
- | USD | Annual |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$6.20M | USD | Annual |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$13.24M | USD | Annual |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$14.04M | USD | Annual |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$12.52M | USD | Annual |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$171.30M | USD | Annual |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$73.20M | USD | Annual |
| Funding of short-term loans to affiliates |
OriginationOfNotesReceivableFromRelatedParties
|
$96.00M | USD | Annual |
| Funding of short-term loans to affiliates |
OriginationOfNotesReceivableFromRelatedParties
|
$15.00M | USD | Annual |
| Funding of short-term loans to affiliates |
OriginationOfNotesReceivableFromRelatedParties
|
- | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$15.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$96.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | Annual |
| Funds placed in escrow |
IncreaseInRestrictedCash
|
$46.95M | USD | Annual |
| Funds placed in escrow |
IncreaseInRestrictedCash
|
$6.74M | USD | Annual |
| Funds placed in escrow |
IncreaseInRestrictedCash
|
$224.12M | USD | Annual |
| Funds released from escrow |
DecreaseInRestrictedCash
|
$37.83M | USD | Annual |
| Funds released from escrow |
DecreaseInRestrictedCash
|
$267.19M | USD | Annual |
| Funds released from escrow |
DecreaseInRestrictedCash
|
$2.58M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.61M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-372.00K | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-875.00K | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$126.47M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-126.08M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.37M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$113.87M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$85.81M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$220.40M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.22M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$65.14M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.29M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$7.26M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$7.31M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$72.06M | USD | Annual |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
$7.50M | USD | Annual |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$45.27M | USD | Annual |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Annual |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$25.33M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$391.76M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$54.96M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$45.49M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$23.75M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$115.57M | USD | Annual |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$735.00M | USD | Annual |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$251.41M | USD | Annual |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$300.00M | USD | Annual |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$160.00M | USD | Annual |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$280.16M | USD | Annual |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$413.00M | USD | Annual |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$2.56M | USD | Annual |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$2.37M | USD | Annual |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$7.78M | USD | Annual |
| (Return) receipt of tenant security deposits |
RepaymentOfTenantSecurityDeposits
|
$1.84M | USD | Annual |
| (Return) receipt of tenant security deposits |
RepaymentOfTenantSecurityDeposits
|
- | USD | Annual |
| (Return) receipt of tenant security deposits |
RepaymentOfTenantSecurityDeposits
|
$-1.97M | USD | Annual |
| Proceeds from exercise of stock options and employee purchase under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$51.64M | USD | Annual |
| Proceeds from exercise of stock options and employee purchase under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.31M | USD | Annual |
| Proceeds from exercise of stock options and employee purchase under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.49M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$12.82M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.57M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$10.19M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-113.29M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-210.59M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$10.50M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$70.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$790.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.67M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.38M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$94.61M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-35.40M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.69M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.69M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$2.44 | USD | Annual |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$2.19 | USD | Annual |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.65 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.57 | USD | 1 Quarter |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$665.47M | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
68.49M | shares | Point-in-time |
| Shares issued to stockholders of CPA:15 in connection with the CPA:15 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$1.38B | USD | Annual |
| Purchase of noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$-237.36M | USD | Annual |
| Purchase of noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$7.49M | USD | Annual |
| Reclassification of Estate shareholder shares |
ReclassificationOfEstateShareholderShares
|
$40.00M | USD | Annual |
| Reclassification of Estate shareholder shares |
ReclassificationOfEstateShareholderShares
|
$-40.00M | USD | Annual |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.55M | USD | Annual |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.31M | USD | Annual |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.49M | USD | Annual |
| Cash proceeds on issuance of shares to third party, value |
StockIssuedDuringPeriodValueNewIssues
|
$45.00M | USD | Annual |
| Grants issued in connection with services rendered, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$700.00K | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$-9.18M | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$646.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$65.14M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.29M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.22M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.57M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.82M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$10.19M | USD | Annual |
| Forfeitures of shares - value |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$274.00K | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.29M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.04M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.20M | USD | Annual |
| Repurchase and retirement of shares - value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$4.76M | USD | Annual |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$-840.00K | USD | Annual |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$455.00K | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.65M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$71.82M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.00M | USD | Annual |
| Distributions declared |
Dividends
|
$138.94M | USD | Annual |
| Distributions declared |
Dividends
|
$88.06M | USD | Annual |
| Distributions declared |
Dividends
|
$244.73M | USD | Annual |
| Purchase of treasury stock from related party (Note 4), value |
StockRepurchasedDuringPeriodValue
|
$45.27M | USD | Annual |
| Purchase of treasury stock from related party (Note 4), value |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | Annual |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$-5.00K | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$62.74M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$137.22M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$131.81M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$21.85M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-1.83M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$7.72M | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-2.26M | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-3.59M | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$20.00K | USD | Annual |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-11.00K | USD | Annual |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-7.00K | USD | Annual |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$665.47M | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
68.49M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
Comprehensive Income
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$17.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$48.86M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$15.84M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net Income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$62.78M | USD | Annual |
| Net Income |
ProfitLoss
|
$2.23M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$11.67M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$139.14M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.80M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.84M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.81M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$20.00K | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.26M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.59M | USD | Annual |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-7.00K | USD | Annual |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-11.00K | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$21.86M | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.39M | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.54M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$133.74M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.02M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.32M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-325.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.62M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-578.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.86M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.91M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.94M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$607.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.99M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-480.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.88M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.68M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-346.00K | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.82M | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.21M | USD | Annual |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.28M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-50.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$232.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-37.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-67.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$187.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.92M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$214.00K | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$353.00K | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$40.00K | USD | Annual |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$5.00K | USD | Annual |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$13.00K | USD | Annual |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-6.00K | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$340.00K | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$46.00K | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$1.92M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$134.03M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$118.86M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$65.99M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.