10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-15-000023 |
| Period End Date | 20150331 |
| Filing Date | 20150518 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | wpc-20150331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Real estate, at cost (inclusive of $183,540 and $184,417, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$5.16B | USD | Point-in-time |
| Real estate, at cost (inclusive of $183,540 and $184,417, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$5.01B | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $38,714, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$84.89M | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $38,714, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$84.92M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $21,740 and $19,982, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$258.49M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $21,740 and $19,982, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$286.95M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.96B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.83B | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $59,133 and $61,609, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$766.92M | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $59,133 and $61,609, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$816.23M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$5.16B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$7.25M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$5.01B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$5.72B | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$84.92M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$5.66B | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$84.89M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$258.49M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,381 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$286.95M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,381 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,381 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$207.39M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,381 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$198.95M | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$249.09M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$766.92M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$816.23M | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$249.40M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$198.95M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$51.20M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$207.39M | 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
|
$198.68M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$34.48M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$692.41M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$682.62M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$993.82M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$953.46M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$510.69M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$522.80M | USD | Point-in-time |
| In-place lease and tenant relationship intangible assets, net (inclusive of $20,264 and $21,267, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$993.82M | USD | Point-in-time |
| In-place lease and tenant relationship intangible assets, net (inclusive of $20,264 and $21,267, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$953.46M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $13,275 and $13,767, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$510.69M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $13,275 and $13,767, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$522.80M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$352.06M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$300.33M | USD | Point-in-time |
| Other assets, net (inclusive of $19,377 and $18,603, respectively, attributable to VIEs) |
OtherAssets
|
$300.33M | USD | Point-in-time |
| Other assets, net (inclusive of $19,377 and $18,603, respectively, attributable to VIEs) |
OtherAssets
|
$352.06M | USD | Point-in-time |
| Total assets |
Assets
|
$8.73B | USD | Point-in-time |
| Total assets |
Assets
|
$8.65B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.53B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.42B | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$175.07M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$174.13M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$298.22M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$293.85M | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$95.99M | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$94.13M | USD | Point-in-time |
| Non-recourse debt, net (inclusive of $123,595 and $125,226, respectively, attributable to VIEs) |
SecuredDebt
|
$2.53B | USD | Point-in-time |
| Non-recourse debt, net (inclusive of $123,595 and $125,226, respectively, attributable to VIEs) |
SecuredDebt
|
$2.42B | USD | Point-in-time |
| Senior Unsecured Credit Facility - Revolver |
LineOfCredit
|
$186.13M | USD | Point-in-time |
| Senior Unsecured Credit Facility - Revolver |
LineOfCredit
|
$807.52M | USD | Point-in-time |
| Senior Unsecured Credit Facility - Term Loan |
LongTermDebt
|
$250.00M | 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 |
| Senior Unsecured Credit Facility - Term Loan |
LongTermDebt
|
$250.00M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Senior Unsecured Notes, net |
SeniorNotes
|
$1.48B | USD | Point-in-time |
| Senior Unsecured Notes, net |
SeniorNotes
|
$498.35M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | 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 |
| Below-market rent and other intangible liabilities, net (inclusive of $8,847 and $9,305, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$175.07M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $8,847 and $9,305, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$174.13M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $4,315 and $5,573, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$293.85M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $4,315 and $5,573, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$298.22M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Deferred income taxes (inclusive of $516 and $587, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$95.99M | USD | Point-in-time |
| Deferred income taxes (inclusive of $516 and $587, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$94.13M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$100.08M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
105.09M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
105.38M | shares | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$101.35M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.01B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Total liabilities |
Liabilities
|
$4.75B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
104.34M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.04M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.04M | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.07M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.37M | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | 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; 105,381,839 and 105,085,069 shares issued, respectively; and 104,337,423 and 104,040,653 shares outstanding, respectively |
CommonStockValue
|
$105.00K | USD | Point-in-time |
| Common Stock, $0.001 par value, 450,000,000 shares authorized; 105,381,839 and 105,085,069 shares issued, respectively; and 104,337,423 and 104,040,653 shares outstanding, respectively |
CommonStockValue
|
$105.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.32B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.29B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$537.52M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$465.61M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-30.62M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-56.75M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-174.93M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.34M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-75.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$17.44M | USD | Point-in-time |
| Less: treasury stock at cost, 1,044,416 shares |
TreasuryStockValue
|
$60.95M | USD | Point-in-time |
| Less: treasury stock at cost, 1,044,416 shares |
TreasuryStockValue
|
$60.95M | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.75B | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.58B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$139.85M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$135.02M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.65B | USD | Point-in-time |
Income Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease revenues |
RealEstateRevenueNet
|
$160.16M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$123.07M | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$4.99M | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$7.11M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$5.94M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$6.01M | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$1.19M | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$3.21M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$176.43M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$135.26M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$17.75M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$21.72M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$9.78M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$11.16M | USD | 1 Quarter |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$9.61M | USD | 1 Quarter |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$39.73M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$1.27M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$6.68M | USD | 1 Quarter |
| Incentive, termination and subordinated disposition revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
- | USD | 1 Quarter |
| Incentive, termination and subordinated disposition revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$203.00K | USD | 1 Quarter |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$73.94M | USD | 1 Quarter |
| Revenue from affiliates |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$43.96M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$209.19M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$220.39M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$65.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$52.67M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.67M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.77M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$15.55M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$45.75M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$8.41M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$9.36M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.04M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$7.01M | USD | 1 Quarter |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.68M | USD | 1 Quarter |
| Merger and property acquisition expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$29.61M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.68M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$2.66M | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$18.00K | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$2.37M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$5.42M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$171.60M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$140.48M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$47.95M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.08M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-5.64M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-4.31M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$14.26M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$11.72M | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$105.95M | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-40.53M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$75.49M | USD | 1 Quarter |
| Income from continuing operations before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.38M | USD | 1 Quarter |
| Income from continuing operations before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$113.08M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.98M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.25M | USD | 1 Quarter |
| Income from continuing operations before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$37.40M | USD | 1 Quarter |
| Income from continuing operations before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$110.83M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$6.41M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$81.00K | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$1.19M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.47M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$262.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$115.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$36.12M | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.21 | USD | 1 Quarter |
| Income from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.08 | USD | 1 Quarter |
| Income from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.20 | USD | 1 Quarter |
| Income from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.07 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.37M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.11M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
90.38M | shares | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$108.94M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$36.12M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$6.54M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$36.12M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$115.48M | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$57.56M | USD | 1 Quarter |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$66.99M | USD | 1 Quarter |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-10.50M | USD | 1 Quarter |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$-10.36M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.01M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.04M | USD | 1 Quarter |
| Realized and unrealized (loss) gain on foreign currency transactions, derivatives, extinguishment of debt and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-718.00K | USD | 1 Quarter |
| Realized and unrealized (loss) gain on foreign currency transactions, derivatives, extinguishment of debt and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$5.94M | USD | 1 Quarter |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$8.21M | USD | 1 Quarter |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$4.99M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$2.68M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$1.19M | USD | 1 Quarter |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$3.18M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-331.00K | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.22M | USD | 1 Quarter |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | 1 Quarter |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$105.95M | USD | 1 Quarter |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
- | USD | 1 Quarter |
| Amortization of deferred revenue |
RecognitionOfDeferredRevenue
|
$786.00K | USD | 1 Quarter |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.88M | USD | 1 Quarter |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.25M | USD | 1 Quarter |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$8.74M | USD | 1 Quarter |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$6.47M | USD | 1 Quarter |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$6.64M | USD | 1 Quarter |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$8.12M | USD | 1 Quarter |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$12.56M | USD | 1 Quarter |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$33.32M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$67.37M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.70M | USD | 1 Quarter |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$385.60M | USD | 1 Quarter |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$40.99M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$13.12M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$105.09M | USD | 1 Quarter |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$10.79M | USD | 1 Quarter |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$2.15M | USD | 1 Quarter |
| Proceeds from repayment of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | 1 Quarter |
| Proceeds from repayment of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$9.97M | USD | 1 Quarter |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-3.65M | USD | 1 Quarter |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-6.85M | USD | 1 Quarter |
| Distributions received from equity investments in the Managed Programs and real estate in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.97M | USD | 1 Quarter |
| Distributions received from equity investments in the Managed Programs and real estate in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.47M | USD | 1 Quarter |
| Capital expenditures on corporate assets |
PaymentsForSoftware
|
$882.00K | USD | 1 Quarter |
| Capital expenditures on corporate assets |
PaymentsForSoftware
|
$3.34M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-334.00K | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-489.00K | USD | 1 Quarter |
| Proceeds from repayment of short-term loan to affiliate |
RepaymentOfNotesReceivableFromRelatedParties
|
$1.08M | USD | 1 Quarter |
| Proceeds from repayment of short-term loan to affiliate |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 1 Quarter |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
- | USD | 1 Quarter |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
$65.43M | USD | 1 Quarter |
| Purchase of securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | 1 Quarter |
| Purchase of securities |
PaymentsToAcquireMarketableSecurities
|
$7.66M | USD | 1 Quarter |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | 1 Quarter |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | 1 Quarter |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$453.00K | USD | 1 Quarter |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 1 Quarter |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-365.37M | USD | 1 Quarter |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$127.62M | USD | 1 Quarter |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.02B | USD | 1 Quarter |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$498.19M | USD | 1 Quarter |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$877.68M | USD | 1 Quarter |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.28B | USD | 1 Quarter |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$291.21M | USD | 1 Quarter |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$901.38M | USD | 1 Quarter |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$68.16M | USD | 1 Quarter |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$99.86M | USD | 1 Quarter |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$16.71M | USD | 1 Quarter |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$18.25M | USD | 1 Quarter |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$11.89M | USD | 1 Quarter |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$10.50M | USD | 1 Quarter |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$5.11M | USD | 1 Quarter |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$8.28M | USD | 1 Quarter |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.28M | USD | 1 Quarter |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.45M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$6.13M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$2.35M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$123.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$208.00K | USD | 1 Quarter |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$175.00K | USD | 1 Quarter |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$-428.00K | USD | 1 Quarter |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
- | USD | 1 Quarter |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$116.82M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$91.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
- | USD | 1 Quarter |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$678.00K | USD | 1 Quarter |
| Purchase of treasury stock from related party |
PaymentsForRepurchaseOfCommonStock
|
$700.00K | USD | Point-in-time |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$318.80M | USD | 1 Quarter |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-90.47M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-12.09M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$579.00K | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$81.43M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$8.71M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$198.95M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$207.39M | 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
|
$207.39M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$198.95M | USD | Point-in-time |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.71B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
104.34M | shares | Point-in-time |
| Exercise of stock options, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$91.00K | USD | 1 Quarter |
| Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$1.82B | USD | 1 Quarter |
| Purchase of the remaining interests in less-than-wholly-owned investments that we already consolidate in connection with the CPA:16 Merger |
MinorityInterestDecreaseFromRedemptions
|
$281.58M | USD | 1 Quarter |
| Purchase of noncontrolling interests in connection with the CPA:16 Merger |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$99.47M | USD | 1 Quarter |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$15.73M | USD | 1 Quarter |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$14.53M | USD | 1 Quarter |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$717.00K | USD | 1 Quarter |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$146.00K | USD | 1 Quarter |
| Deferral of vested shares |
IncreaseDecreaseInDeferredCompensation
|
- | USD | 1 Quarter |
| Deferral of vested shares |
IncreaseDecreaseInDeferredCompensation
|
- | USD | 1 Quarter |
| Contributions from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$208.00K | USD | 1 Quarter |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.28M | USD | 1 Quarter |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.45M | USD | 1 Quarter |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.04M | USD | 1 Quarter |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.01M | USD | 1 Quarter |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$306.00K | USD | 1 Quarter |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$-7.30M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.04M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.35M | USD | 1 Quarter |
| Distributions declared |
Dividends
|
$90.09M | USD | 1 Quarter |
| Distributions declared |
Dividends
|
$101.13M | USD | 1 Quarter |
| Purchase of treasury stock from related party, value |
StockRepurchasedDuringPeriodValue
|
$678.00K | USD | 1 Quarter |
| Purchase of treasury stock from related party, shares |
StockRepurchasedDuringPeriodShares
|
11,037.00 | shares | Point-in-time |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$-7.00K | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$38.58M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$117.06M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$4.55M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-131.35M | USD | 1 Quarter |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$26.82M | USD | 1 Quarter |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$17.00K | USD | 1 Quarter |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$14.00K | USD | 1 Quarter |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.71B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.86B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
104.34M | shares | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.54M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-131.35M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$26.82M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$17.00K | USD | 1 Quarter |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00K | USD | 1 Quarter |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.76M | USD | 1 Quarter |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.52M | USD | 1 Quarter |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$119.08M | USD | 1 Quarter |
| Comprehensive (Loss) Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-65.94M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.47M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.58M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.14M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-336.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.24M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.68M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$262.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$6.00K | USD | 1 Quarter |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
- | USD | 1 Quarter |
| Comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$256.00K | USD | 1 Quarter |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$117.58M | USD | 1 Quarter |
| Comprehensive (Loss) Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$-63.26M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.