10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-14-000036 |
| Period End Date | 20140630 |
| Filing Date | 20140807 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | wpc-20140630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Real estate, at cost (inclusive of $250,240 and $78,782, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$2.52B | USD | Point-in-time |
| Real estate, at cost (inclusive of $250,240 and $78,782, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$4.50B | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $0, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$6.02M | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $0, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$84.54M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $21,806 and $18,238, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$217.16M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $21,806 and $18,238, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.35B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.37B | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $64,716 and $18,089, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$880.00M | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $64,716 and $18,089, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
- | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.52B | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$86.82M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$4.50B | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$530.02M | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$211.22M | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$84.54M | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$6.02M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$217.16M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$5.46B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$3.33B | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$880.00M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,216 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,216 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,216 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,216 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$214.97M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$214.97M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | 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
|
$39.52M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$32.03M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$698.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$966.41M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$570.50M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $30,004 and $3,385, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$966.41M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $30,004 and $3,385, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $14,738 and $2,544, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$570.50M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$346.85M | 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 $14,738 and $2,544, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Other assets, net (inclusive of $21,144 and $4,246, respectively, attributable to VIEs) |
OtherAssets
|
$136.43M | USD | Point-in-time |
| Other assets, net (inclusive of $21,144 and $4,246, respectively, attributable to VIEs) |
OtherAssets
|
$346.85M | USD | Point-in-time |
| Total assets |
Assets
|
$8.29B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.82B | USD | Point-in-time |
| Total assets |
Assets
|
$4.68B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$128.20M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$180.36M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$166.38M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$298.43M | USD | Point-in-time |
| Non-recourse debt (inclusive of $150,915 and $29,042, respectively, attributable to VIEs) |
SecuredDebt
|
$2.82B | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$39.04M | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$87.99M | USD | Point-in-time |
| Non-recourse debt (inclusive of $150,915 and $29,042, 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
|
$476.70M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Senior unsecured notes |
LongTermDebt
|
$498.25M | USD | Point-in-time |
| Senior unsecured notes |
LongTermDebt
|
- | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $10,656 and $3,481, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$128.20M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $10,656 and $3,481, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$180.36M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $6,676 and $2,988, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$166.38M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
69.30M | shares | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $6,676 and $2,988, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$298.43M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
100.42M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
99.38M | shares | Point-in-time |
| Deferred income taxes (inclusive of $838 and $0, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$87.99M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Deferred income taxes (inclusive of $838 and $0, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$39.04M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$67.75M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$90.61M | 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
|
$2.47B | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$4.46B | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.44M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.42M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.04M | shares | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.03M | shares | 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; 100,424,204 and 69,299,949 shares issued, respectively; and 99,379,788 and 68,266,570 shares outstanding, respectively |
CommonStockValue
|
$69.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 100,424,204 and 69,299,949 shares issued, respectively; and 99,379,788 and 68,266,570 shares outstanding, respectively |
CommonStockValue
|
$100.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.02B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$318.58M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$327.46M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-30.62M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-11.35M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.34M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$17.44M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.65M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.41M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$14.21M | USD | Point-in-time |
| Less: treasury stock at cost, 1,044,416 and 1,033,379 shares, respectively |
TreasuryStockValue
|
$60.95M | USD | Point-in-time |
| Less: treasury stock at cost, 1,044,416 and 1,033,379 shares, respectively |
TreasuryStockValue
|
$60.27M | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$150.99M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$298.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.68B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.29B | USD | Point-in-time |
Income Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease revenues |
RealEstateRevenueNet
|
$271.32M | USD | 2 Qtrs |
| Lease revenues |
RealEstateRevenueNet
|
$148.25M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$73.98M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$146.44M | USD | 2 Qtrs |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$11.76M | USD | 2 Qtrs |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$3.04M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$5.75M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$6.16M | USD | 2 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$8.25M | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$231.00K | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$458.00K | USD | 2 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$13.24M | USD | 2 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$1.08M | USD | 2 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$15.48M | USD | 2 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$14.48M | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$402.00K | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$77.66M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$154.14M | USD | 2 Qtrs |
| Total real estate revenue |
RealEstateRevenueandOther
|
$311.81M | USD | 2 Qtrs |
| Total real estate revenue |
RealEstateRevenueandOther
|
$176.73M | USD | 1 Quarter |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$81.66M | USD | 2 Qtrs |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$27.43M | USD | 2 Qtrs |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$15.47M | USD | 1 Quarter |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$41.92M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$17.25M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$12.76M | USD | 2 Qtrs |
| Structuring revenue |
StructuringRevenue
|
$35.01M | USD | 2 Qtrs |
| Structuring revenue |
StructuringRevenue
|
$6.42M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$18.82M | USD | 2 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$9.04M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$10.36M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$20.37M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$2.32M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$7.95M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$14.63M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$3.54M | USD | 2 Qtrs |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$150.11M | USD | 2 Qtrs |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$34.56M | USD | 1 Quarter |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$76.17M | USD | 1 Quarter |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$64.11M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$112.22M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$461.92M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$218.25M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$252.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$63.45M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$116.12M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$59.15M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.77M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$18.51M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$47.67M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$33.59M | USD | 2 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$93.42M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$19.13M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.60M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.54M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$41.80M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$4.05M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$19.63M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$11.21M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$2.28M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.96M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$17.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$8.43M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$15.00M | USD | 2 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$6.29M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$3.16M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$5.13M | USD | 2 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$11.71M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$2.47M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$2.45M | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$1.67M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$985.00K | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.07M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.07M | USD | 2 Qtrs |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.00M | USD | Annual |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$3.13M | USD | 1 Quarter |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$1.14M | USD | 1 Quarter |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$30.75M | USD | 2 Qtrs |
| Merger and acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$3.25M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$161.36M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$80.81M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$332.96M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$156.00M | USD | 2 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$32.54M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$43.20M | USD | 2 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$23.71M | USD | 2 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$9.45M | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$104.64M | USD | 2 Qtrs |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$47.73M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$51.33M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$86.81M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$25.75M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$2.45M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-883.00K | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$3.85M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-6.33M | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-4.29M | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-39.16M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$9.24M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$35.22M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$52.39M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.65M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.96M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$164.17M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$10.29M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$8.05M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-1.13M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-2.34M | USD | 2 Qtrs |
| Income from continuing operations before loss on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$41.78M | USD | 1 Quarter |
| Income from continuing operations before loss on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$60.30M | USD | 2 Qtrs |
| Income from continuing operations before loss on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$44.33M | USD | 1 Quarter |
| Income from continuing operations before loss on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$153.88M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.46M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$32.85M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.69M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.36M | USD | 1 Quarter |
| Loss on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-3.82M | USD | 1 Quarter |
| Loss on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-333.00K | USD | 1 Quarter |
| Loss on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-332.00K | USD | 2 Qtrs |
| Loss on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-3.74M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$182.99M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.40M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.92M | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-93.00K | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$151.00K | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-111.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$57.35M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$178.91M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.74M | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.81 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.57 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.53 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.38 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.35 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.06 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.26 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$1.88 | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$0.83 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.56 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.38 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.80 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.52 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.06 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.26 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.34 | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$1.86 | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$0.81 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.24M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.78M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.41M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
94.86M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.49M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
95.86M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.87M | shares | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$39.13M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$145.88M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$38.24M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$56.27M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$26.50M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.03M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$33.03M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.08M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$178.91M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$57.35M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.74M | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$1.79 | USD | 2 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$1.66 | USD | 2 Qtrs |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$182.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$67.66M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$123.91M | USD | 2 Qtrs |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | 2 Qtrs |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$104.64M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$23.93M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$50.00K | USD | 2 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-9.65M | USD | 2 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-23.35M | USD | 2 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$20.21M | USD | 2 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$18.05M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$17.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$15.00M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$2.07M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$4.95M | USD | 2 Qtrs |
| Cash consideration for fractional shares |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | 2 Qtrs |
| Cash consideration for fractional shares |
PaymentsToAcquireBusinessesGross
|
- | USD | 2 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$22.34M | USD | 2 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.81M | USD | 2 Qtrs |
| Unrealized gain on foreign currency transactions and other |
UnrealizedGainLossOnDerivatives
|
$3.22M | USD | 2 Qtrs |
| Unrealized gain on foreign currency transactions and other |
UnrealizedGainLossOnDerivatives
|
$1.41M | USD | 2 Qtrs |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$4.72M | USD | 2 Qtrs |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$786.00K | USD | 2 Qtrs |
| Realized (gain) loss on extinguishment of debt and other |
ExtinguishmentOfDebtGainLossNetOfTax
|
$-181.00K | USD | 2 Qtrs |
| Realized (gain) loss on extinguishment of debt and other |
ExtinguishmentOfDebtGainLossNetOfTax
|
$344.00K | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.27M | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.44M | USD | 2 Qtrs |
| Increase in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-12.54M | USD | 2 Qtrs |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.37B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.35B | USD | Point-in-time |
| Increase in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-11.51M | USD | 2 Qtrs |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$12.40M | USD | 2 Qtrs |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$880.00M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$11.15M | USD | 2 Qtrs |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$10.84M | USD | 2 Qtrs |
| Equity investments in real estate |
EquityMethodInvestments
|
$211.22M | USD | Point-in-time |
| Equity investments in real estate |
EquityMethodInvestments
|
$530.02M | USD | Point-in-time |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$2.29M | USD | 2 Qtrs |
| Decrease (increase) in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$-5.72M | USD | 2 Qtrs |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$86.82M | USD | Point-in-time |
| Decrease (increase) in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$16.14M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$11.71M | USD | 2 Qtrs |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$698.89M | USD | Point-in-time |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.92M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$168.64M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$71.45M | USD | 2 Qtrs |
| In-place lease, net |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$966.41M | USD | Point-in-time |
| In-place lease, net |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Above-market rent |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$570.50M | USD | Point-in-time |
| Above-market rent |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$48.90M | USD | 2 Qtrs |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$280.80M | USD | 2 Qtrs |
| Funds placed in escrow |
IncreaseInRestrictedCash
|
$73.99M | USD | 2 Qtrs |
| Funds placed in escrow |
IncreaseInRestrictedCash
|
$242.37M | USD | 2 Qtrs |
| Funds released from escrow |
DecreaseInRestrictedCash
|
$95.54M | USD | 2 Qtrs |
| Funds released from escrow |
DecreaseInRestrictedCash
|
$139.25M | USD | 2 Qtrs |
| Non-recourse debt and line of credit |
SecuredDebt
|
$2.82B | USD | Point-in-time |
| Non-recourse debt and line of credit |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$88.33M | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$183.55M | USD | 2 Qtrs |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
$65.43M | USD | 2 Qtrs |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
- | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$13.48M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$5.81M | USD | 2 Qtrs |
| Loan to affiliate |
PaymentsToFundLongtermLoansToRelatedParties
|
- | USD | 2 Qtrs |
| Loan to affiliate |
PaymentsToFundLongtermLoansToRelatedParties
|
$11.00M | USD | 2 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$8.89M | USD | 2 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$21.91M | USD | 2 Qtrs |
| Purchase of securities for the defeasance of debt |
PaymentsToAcquireMarketableSecurities
|
- | USD | 2 Qtrs |
| Purchase of securities for the defeasance of debt |
PaymentsToAcquireMarketableSecurities
|
$7.66M | USD | 2 Qtrs |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | 2 Qtrs |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans |
RepaymentOfNotesReceivableFromRelatedParties
|
$1.16M | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-740.00K | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$176.00K | USD | 2 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$459.00K | USD | 2 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.46M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-98.64M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$131.62M | USD | 2 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$1.31B | USD | 2 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$98.00M | USD | 2 Qtrs |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$1.04B | USD | 2 Qtrs |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$230.00M | USD | 2 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$498.19M | USD | 2 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$201.82M | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$40.49M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$158.31M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$102.92M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$61.61M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$81.34M | USD | 2 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$305.00K | USD | 2 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$12.19M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$12.03M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.23M | USD | 2 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$99.00M | USD | 2 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$6.55M | USD | 2 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.45M | USD | 2 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.56M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.18M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.97M | USD | 2 Qtrs |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$700.00K | USD | Point-in-time |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$677.00K | USD | 2 Qtrs |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | 2 Qtrs |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Point-in-time |
| Funds placed in escrow |
RepaymentOfTenantSecurityDeposits
|
$588.00K | USD | 2 Qtrs |
| Funds placed in escrow |
RepaymentOfTenantSecurityDeposits
|
$463.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$314.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$2.83M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$65.14M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.40M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-202.90M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-554.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$99.00K | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-61.14M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$97.45M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$214.97M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$214.97M | USD | Point-in-time |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$1.79 | USD | 2 Qtrs |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$1.66 | USD | 2 Qtrs |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.83B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
99.38M | shares | Point-in-time |
| Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$1.82B | USD | 2 Qtrs |
| Purchase of the remaining interests in less-than-wholly-owned investments that we already consolidate in connection with the CPA:16 Merger |
MinorityInterestDecreaseFromRedemptions
|
$280.94M | USD | 2 Qtrs |
| Purchase of noncontrolling interests in connection with the CPA:16 Merger |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$99.95M | USD | 2 Qtrs |
| 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
|
$2.31M | USD | Annual |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.18M | USD | 2 Qtrs |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$15.74M | USD | 2 Qtrs |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$9.18M | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$534.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$314.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$2.83M | USD | 2 Qtrs |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$65.14M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.82M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.45M | USD | 2 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.20M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.00M | USD | 2 Qtrs |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$306.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.19M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$71.82M | USD | Annual |
| Distributions declared |
Dividends
|
$244.73M | USD | Annual |
| Distributions declared |
Dividends
|
$180.78M | USD | 2 Qtrs |
| Purchase of treasury stock from related party, value |
StockRepurchasedDuringPeriodValue
|
$678.00K | USD | 2 Qtrs |
| Purchase of treasury stock from related party, value |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | Annual |
| Purchase of treasury stock from related party, shares |
StockRepurchasedDuringPeriodShares
|
11,037.00 | shares | Point-in-time |
| Purchase of treasury stock from related party, shares |
StockRepurchasedDuringPeriodShares
|
616,971.00 | shares | Point-in-time |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$4.00K | USD | 2 Qtrs |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$-5.00K | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$131.81M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$182.84M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$2.98M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$21.85M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$20.00K | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-4.56M | USD | 2 Qtrs |
| Change in unrealized appreciation on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$12.00K | USD | 2 Qtrs |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.83B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
99.38M | shares | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$182.99M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.66M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.96M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.09M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.77M | USD | 1 Quarter |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$5.25M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.56M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.08M | USD | 1 Quarter |
| Change in unrealized (depreciation) appreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-5.00K | USD | 1 Quarter |
| Change in unrealized (depreciation) appreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$12.00K | USD | 2 Qtrs |
| Change in unrealized (depreciation) appreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Change in unrealized (depreciation) appreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.60M | USD | 2 Qtrs |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.17M | USD | 1 Quarter |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.36M | USD | 1 Quarter |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$597.00K | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$181.39M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.61M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$62.25M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$52.99M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.92M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.40M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-113.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.05M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-448.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$742.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.43M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.35M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.23M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.47M | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$151.00K | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-111.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-93.00K | USD | 2 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-2.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$27.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$21.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$21.00K | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-132.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-114.00K | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-41.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$124.00K | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$61.51M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$49.60M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$59.01M | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$177.79M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.