10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-14-000045 |
| Period End Date | 20140930 |
| Filing Date | 20141106 |
| Fiscal Year | 2014 |
| Fiscal Period | Q3 |
| XBRL Instance | wpc-20140930.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 $203,173 and $78,782, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$4.57B | USD | Point-in-time |
| Real estate, at cost (inclusive of $203,173 and $78,782, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$2.52B | 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
|
$84.59M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $23,272 and $18,238, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $23,272 and $18,238, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$243.64M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.35B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.41B | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $62,975 and $18,089, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$838.48M | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $62,975 and $18,089, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$86.82M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$4.57B | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.52B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$218.10M | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$84.59M | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$6.02M | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$530.02M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$168.96M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$243.64M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$5.47B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$3.33B | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,130 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$838.48M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,130 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$93.62M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,130 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $2,130 and $37, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$530.28M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$530.28M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$93.62M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$32.03M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$26.07M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$702.79M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$935.01M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $21,915 and $3,385, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$545.46M | USD | Point-in-time |
| In-place lease intangible assets, net (inclusive of $21,915 and $3,385, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$935.01M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $14,252 and $2,544, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$545.46M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$136.43M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$291.99M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $14,252 and $2,544, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Other assets, net (inclusive of $20,945 and $4,246, respectively, attributable to VIEs) |
OtherAssets
|
$291.99M | USD | Point-in-time |
| Other assets, net (inclusive of $20,945 and $4,246, respectively, attributable to VIEs) |
OtherAssets
|
$136.43M | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.70B | USD | Point-in-time |
| Total assets |
Assets
|
$4.68B | USD | Point-in-time |
| Total assets |
Assets
|
$8.50B | 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
|
$178.07M | 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
|
$294.36M | USD | Point-in-time |
| Non-recourse debt (inclusive of $131,215 and $29,042, respectively, attributable to VIEs) |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Non-recourse debt (inclusive of $131,215 and $29,042, respectively, attributable to VIEs) |
SecuredDebt
|
$2.70B | 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
|
$96.37M | USD | Point-in-time |
| Senior unsecured credit facility and unsecured term loan |
LineOfCredit
|
$575.00M | USD | Point-in-time |
| Senior unsecured credit facility and unsecured term loan |
LineOfCredit
|
$618.95M | USD | Point-in-time |
| Senior unsecured notes |
LongTermDebt
|
$498.30M | USD | Point-in-time |
| Senior unsecured notes |
LongTermDebt
|
- | 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 |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $9,555 and $3,481, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$128.20M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $9,555 and $3,481, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$178.07M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $6,069 and $2,988, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$166.38M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $6,069 and $2,988, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$294.36M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Deferred income taxes (inclusive of $670 and $0, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$96.37M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Deferred income taxes (inclusive of $670 and $0, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$39.04M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$99.00M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$67.75M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
105.06M | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$4.49B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
69.30M | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$2.47B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.35M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.44M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
104.01M | shares | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.04M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.03M | shares | Point-in-time |
| Commitments and contingencies (Note 12) |
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; 105,058,582 and 69,299,949 shares issued, respectively; and 104,014,166 and 68,266,570 shares outstanding, respectively |
CommonStockValue
|
$105.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 105,058,582 and 69,299,949 shares issued, respectively; and 104,014,166 and 68,266,570 shares outstanding, respectively |
CommonStockValue
|
$69.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.31B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.26B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$399.12M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$318.58M | 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 (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$14.21M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.65M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$8.63M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-21.27M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.34M | 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 |
| Less: treasury stock at cost, 1,044,416 and 1,033,379 shares, respectively |
TreasuryStockValue
|
$60.95M | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.86B | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$298.32M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$144.63M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.68B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.50B | USD | Point-in-time |
Income Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease revenues |
RealEstateRevenueNet
|
$222.15M | USD | 3 Qtrs |
| Lease revenues |
RealEstateRevenueNet
|
$75.70M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$149.24M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$420.56M | USD | 3 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$248.00K | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$21.58M | USD | 3 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$706.00K | USD | 3 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$8.34M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$3.62M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$6.27M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$9.78M | USD | 3 Qtrs |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$18.03M | USD | 3 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$15.84M | USD | 3 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$236.00K | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$1.32M | USD | 3 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$360.00K | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$476.02M | USD | 3 Qtrs |
| Total real estate revenue |
RealEstateRevenueandOther
|
$164.21M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$79.81M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$233.95M | USD | 3 Qtrs |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$23.26M | USD | 1 Quarter |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$50.69M | USD | 3 Qtrs |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$96.38M | USD | 3 Qtrs |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$14.72M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$27.91M | USD | 3 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$31.33M | USD | 3 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$9.09M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$10.96M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$40.49M | USD | 3 Qtrs |
| Structuring revenue |
StructuringRevenue
|
$14.78M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$5.49M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$27.54M | USD | 3 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$17.06M | USD | 3 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$3.79M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$2.44M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$7.33M | USD | 3 Qtrs |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$31.73M | USD | 1 Quarter |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$181.84M | USD | 3 Qtrs |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$116.89M | USD | 3 Qtrs |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$52.78M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$350.84M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$657.86M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$195.94M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$132.59M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$59.52M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$89.68M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$30.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$175.64M | USD | 3 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$20.99M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$114.41M | USD | 3 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$60.48M | USD | 3 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$26.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$20.26M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.74M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$47.34M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$62.07M | USD | 3 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$1.82M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$30.02M | USD | 3 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$5.87M | USD | 3 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$10.39M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$22.98M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$25.43M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.85M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.98M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.22M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$6.29M | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$4.30M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$3.85M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$9.42M | USD | 3 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$15.56M | USD | 3 Qtrs |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$618.00K | USD | 1 Quarter |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$6.88M | USD | 3 Qtrs |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.00M | USD | Annual |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$3.63M | USD | 1 Quarter |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$31.37M | USD | 3 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$2.54M | USD | 3 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$867.00K | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$381.00K | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$2.85M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$91.62M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$247.63M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$128.22M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$461.19M | USD | 3 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$9.18M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$11.61M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$35.32M | USD | 3 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$52.38M | USD | 3 Qtrs |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | 3 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
|
$104.64M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$46.53M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$26.26M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$133.34M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$77.60M | USD | 3 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-4.08M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$6.63M | USD | 3 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$2.78M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-10.40M | USD | 3 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-39.00M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-14.30M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-3.78M | USD | 3 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-18.59M | USD | 3 Qtrs |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.90M | USD | 3 Qtrs |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.62M | USD | 3 Qtrs |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.72M | USD | 1 Quarter |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$26.66M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.39M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$901.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$11.18M | USD | 3 Qtrs |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$181.72M | USD | 3 Qtrs |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$21.27M | USD | 1 Quarter |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$81.57M | USD | 3 Qtrs |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$27.82M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$378.00K | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$33.06M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.07M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$235.00K | USD | 1 Quarter |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$260.00K | USD | 1 Quarter |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-332.00K | USD | 3 Qtrs |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-3.48M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$83.31M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$211.30M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$993.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.91M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.31M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.91M | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$139.00K | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-14.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$137.00K | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$232.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$206.25M | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$18.51M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$27.34M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$75.85M | USD | 3 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.27 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.08 | USD | 3 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.78 | USD | 3 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.27 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.34 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$1.10 | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareBasic
|
$2.12 | USD | 3 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 3 Qtrs |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.76 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.34 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$2.10 | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$1.08 | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey (in dollars per share) |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.69M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.28M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.72M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.73M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.85M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.13M | shares | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$27.11M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$173.02M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$18.54M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$74.81M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$33.24M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.04M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$230.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-35.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$18.51M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$27.34M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$206.25M | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$75.85M | USD | 3 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$2.52 | USD | 3 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$2.73 | USD | 3 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
Cash Flow Statement
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.31M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$211.30M | USD | 3 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$102.68M | USD | 3 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$184.81M | USD | 3 Qtrs |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$104.64M | USD | 3 Qtrs |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | 3 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-15.68M | USD | 3 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-35.23M | USD | 3 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$26.71M | USD | 3 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$27.93M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$290.00K | USD | 3 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$24.19M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$22.98M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$25.43M | USD | 3 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$6.29M | USD | 3 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$6.37M | USD | 3 Qtrs |
| Cash consideration for fractional shares |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | 3 Qtrs |
| Unrealized loss (gain) on foreign currency transactions, derivative instruments and other |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.13M | USD | 3 Qtrs |
| Cash consideration for fractional shares |
PaymentsToAcquireBusinessesGross
|
- | USD | 3 Qtrs |
| Unrealized loss (gain) on foreign currency transactions, derivative instruments and other |
ForeignCurrencyTransactionGainLossBeforeTax
|
$5.61M | USD | 3 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.92M | USD | 3 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$22.14M | USD | 3 Qtrs |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$786.00K | USD | 3 Qtrs |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$7.08M | USD | 3 Qtrs |
| Realized (gain) loss on extinguishment of debt and other |
ExtinguishmentOfDebtGainLossNetOfTax
|
$410.00K | USD | 3 Qtrs |
| Realized (gain) loss on extinguishment of debt and other |
ExtinguishmentOfDebtGainLossNetOfTax
|
$-36.00K | USD | 3 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.48M | USD | 3 Qtrs |
| Net investments in real estate |
RealEstateInvestmentPropertyNet
|
$2.35B | USD | Point-in-time |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.59M | USD | 3 Qtrs |
| Net investments in real estate |
RealEstateInvestmentPropertyNet
|
$4.41B | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$363.42M | USD | Point-in-time |
| Decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-13.67M | USD | 3 Qtrs |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$838.48M | USD | Point-in-time |
| Decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$-14.21M | USD | 3 Qtrs |
| Equity investments in real estate |
EquityMethodInvestments
|
$530.02M | USD | Point-in-time |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$13.40M | USD | 3 Qtrs |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$3.97M | USD | 3 Qtrs |
| Equity investments in real estate |
EquityMethodInvestments
|
$218.10M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$86.82M | USD | Point-in-time |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$13.50M | USD | 3 Qtrs |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$12.69M | USD | 3 Qtrs |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$9.26M | USD | 3 Qtrs |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$1.20M | USD | 3 Qtrs |
| Goodwill |
Goodwill
|
$702.79M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| In-place lease, net |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$467.13M | USD | Point-in-time |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.99M | USD | 3 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$466.00K | USD | 3 Qtrs |
| In-place lease, net |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$935.01M | USD | Point-in-time |
| Above-market rent |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$545.46M | USD | Point-in-time |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$277.15M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$146.33M | USD | 3 Qtrs |
| Above-market rent |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$241.97M | USD | Point-in-time |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$281.16M | USD | 3 Qtrs |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$56.49M | USD | 3 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$246.59M | USD | 3 Qtrs |
| Non-recourse debt and line of credit |
SecuredDebt
|
$1.49B | USD | Point-in-time |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$249.29M | USD | 3 Qtrs |
| Non-recourse debt and line of credit |
SecuredDebt
|
$2.70B | USD | Point-in-time |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
$65.43M | USD | 3 Qtrs |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$29.22M | USD | 3 Qtrs |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-27.67M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$27.71M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$10.16M | USD | 3 Qtrs |
| Proceeds from repayment of short-term loan to affiliate |
RepaymentOfNotesReceivableFromRelatedParties
|
$11.00M | USD | 3 Qtrs |
| Proceeds from repayment of short-term loan to affiliate |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 3 Qtrs |
| Funding of short-term loan to affiliate |
OriginationOfNotesReceivableFromRelatedParties
|
$15.00M | USD | 3 Qtrs |
| Funding of short-term loan to affiliate |
OriginationOfNotesReceivableFromRelatedParties
|
$11.00M | USD | 3 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$32.98M | USD | 3 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.06M | USD | 3 Qtrs |
| Purchase of securities for the defeasance of debt |
PaymentsToAcquireMarketableSecurities
|
- | USD | 3 Qtrs |
| Purchase of securities for the defeasance of debt |
PaymentsToAcquireMarketableSecurities
|
$7.66M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.43M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.00K | USD | 3 Qtrs |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | 3 Qtrs |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | 3 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.95M | USD | 3 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$468.00K | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$46.08M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-159.25M | USD | 3 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$348.00M | USD | 3 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$1.40B | USD | 3 Qtrs |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$1.29B | USD | 3 Qtrs |
| Proceeds from senior credit facility and unsecured term loan |
ProceedsFromUnsecuredLinesOfCredit
|
$585.00M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$498.19M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceOfCommonStock
|
$282.59M | USD | 3 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$160.95M | USD | 3 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$248.92M | USD | 3 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
- | USD | 3 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$216.06M | USD | 3 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$160.76M | USD | 3 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$96.80M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$20.43M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$16.19M | USD | 3 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$113.00M | USD | 3 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$12.33M | USD | 3 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$12.19M | USD | 3 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$2.20M | USD | 3 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.45M | USD | 3 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.61M | USD | 3 Qtrs |
| Proceeds from exercise of stock options and employee purchase under the employee purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.97M | USD | 3 Qtrs |
| Proceeds from exercise of stock options and employee purchase under the employee purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.22M | USD | 3 Qtrs |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$679.00K | USD | 3 Qtrs |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$700.00K | USD | Point-in-time |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Point-in-time |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | 3 Qtrs |
| Change in financing restricted cash |
RepaymentOfTenantSecurityDeposits
|
$1.05M | USD | 3 Qtrs |
| Change in financing restricted cash |
RepaymentOfTenantSecurityDeposits
|
$589.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$2.83M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$502.00K | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-18.98M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$99.14M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.63M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-9.62M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-30.28M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$412.76M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$530.28M | 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
|
$93.62M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.62M | 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
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$530.28M | USD | Point-in-time |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$2.52 | USD | 3 Qtrs |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$2.73 | USD | 3 Qtrs |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.01B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
104.01M | shares | Point-in-time |
| Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$1.82B | USD | 3 Qtrs |
| Shares issued in connection with public offering, value |
StockIssuedDuringPeriodValueNewIssues
|
$282.16M | USD | 3 Qtrs |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceOfCommonStock
|
$282.59M | USD | 3 Qtrs |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Shares issued in connection with public offering, shares |
StockIssuedDuringPeriodSharesNewIssues
|
4.60M | shares | Point-in-time |
| 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 | 3 Qtrs |
| Purchase of noncontrolling interests in connection with the CPA:16 Merger |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$99.76M | USD | 3 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
|
$1.22M | USD | 3 Qtrs |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$15.74M | USD | 3 Qtrs |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$849.00K | USD | 3 Qtrs |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$9.18M | USD | Annual |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$65.14M | USD | Annual |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$379.00K | USD | 3 Qtrs |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.45M | USD | 3 Qtrs |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.82M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.20M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.98M | USD | 3 Qtrs |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$306.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$71.82M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.27M | USD | 3 Qtrs |
| Distributions declared |
Dividends
|
$279.77M | USD | 3 Qtrs |
| Distributions declared |
Dividends
|
$244.73M | USD | Annual |
| Purchase of treasury stock from related party, value |
StockRepurchasedDuringPeriodValue
|
$678.00K | USD | 3 Qtrs |
| Purchase of treasury stock from related party, value |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | Annual |
| Purchase of treasury stock from related party, shares |
StockRepurchasedDuringPeriodShares
|
616,971.00 | shares | Point-in-time |
| Purchase of treasury stock from related party, shares |
StockRepurchasedDuringPeriodShares
|
11,037.00 | shares | Point-in-time |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$50.00K | USD | 3 Qtrs |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$-5.00K | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$211.17M | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$131.81M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$21.85M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-52.15M | USD | 3 Qtrs |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$20.00K | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$11.59M | USD | 3 Qtrs |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.01B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
68.27M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
104.01M | shares | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$21.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$83.31M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$211.30M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$17.68M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.02M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-52.14M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-55.10M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.24M | USD | 3 Qtrs |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$11.59M | USD | 3 Qtrs |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.01M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$16.15M | USD | 1 Quarter |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-12.00K | USD | 1 Quarter |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$13.66M | USD | 1 Quarter |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.55M | USD | 3 Qtrs |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-38.96M | USD | 1 Quarter |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$14.26M | USD | 3 Qtrs |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$35.31M | USD | 1 Quarter |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-10.64M | USD | 1 Quarter |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$97.56M | USD | 3 Qtrs |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$170.75M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.91M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.91M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$993.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.31M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.50M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$984.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.95M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.03M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.51M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.94M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$963.00K | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.30M | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$137.00K | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$232.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$139.00K | USD | 3 Qtrs |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-14.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-21.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-5.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-32.00K | USD | 1 Quarter |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$142.00K | USD | 3 Qtrs |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$18.00K | USD | 1 Quarter |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$139.00K | USD | 3 Qtrs |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$253.00K | USD | 1 Quarter |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$30.12M | USD | 1 Quarter |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$169.65M | USD | 3 Qtrs |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$-8.15M | USD | 1 Quarter |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$89.13M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.