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10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001025378-15-000036
Period End Date 20150630
Filing Date 20150807
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance wpc-20150630.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Real estate, at cost (inclusive of $183,810 and $184,417, respectively, attributable to variable interest entities, or VIEs) RentalProperties $5.01B USD Point-in-time
Real estate, at cost (inclusive of $183,810 and $184,417, respectively, attributable to variable interest entities, or VIEs) RentalProperties $5.30B 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 $85.24M USD Point-in-time
Accumulated depreciation (inclusive of $23,552 and $19,982, respectively, attributable to VIEs) RealEstateInvestmentPropertyAccumulatedDepreciation $324.14M USD Point-in-time
Accumulated depreciation (inclusive of $23,552 and $19,982, respectively, attributable to VIEs) RealEstateInvestmentPropertyAccumulatedDepreciation $258.49M USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $4.83B USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $5.06B USD Point-in-time
Net investments in direct financing leases (inclusive of $59,829 and $61,609, respectively, attributable to VIEs) CapitalLeasesNetInvestmentInDirectFinancingLeases $816.23M USD Point-in-time
Net investments in direct financing leases (inclusive of $59,829 and $61,609, respectively, attributable to VIEs) CapitalLeasesNetInvestmentInDirectFinancingLeases $783.83M USD Point-in-time
Real estates, at cost attributable to consolidated VIEs RentalProperties $5.01B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.25M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Real estates, at cost attributable to consolidated VIEs RentalProperties $5.30B USD Point-in-time
Operating real estate, at cost attributable to VIEs RealEstateInvestmentsOther $85.24M USD Point-in-time
Operating real estate, at cost attributable to VIEs RealEstateInvestmentsOther $84.89M USD Point-in-time
Net investments in real estate RealEstateInvestments $5.66B USD Point-in-time
Net investments in real estate RealEstateInvestments $5.84B USD Point-in-time
Cash and cash equivalents (inclusive of $1,749 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $214.97M USD Point-in-time
Cash and cash equivalents (inclusive of $1,749 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Cash and cash equivalents (inclusive of $1,749 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $233.63M USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $324.14M USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $258.49M USD Point-in-time
Cash and cash equivalents (inclusive of $1,749 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $117.52M 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
Equity investments in the Managed Programs and real estate EquityMethodInvestments $263.42M USD Point-in-time
Net investments in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $783.83M USD Point-in-time
Due from affiliates DueFromAffiliates $34.48M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $117.52M USD Point-in-time
Due from affiliates DueFromAffiliates $176.80M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $214.97M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $233.63M USD Point-in-time
Goodwill Goodwill $692.41M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $948.55M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $993.82M USD Point-in-time
Goodwill Goodwill $687.08M USD Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $19,513 and $21,267, respectively, attributable to VIEs) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $948.55M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $498.75M USD Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $19,513 and $21,267, respectively, attributable to VIEs) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $993.82M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $522.80M USD Point-in-time
Above-market rent intangible assets, net (inclusive of $12,784 and $13,767, respectively, attributable to VIEs) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $522.80M USD Point-in-time
Other assets, net attributable to consolidated VIEs OtherAssets $300.33M USD Point-in-time
Other assets, net attributable to consolidated VIEs OtherAssets $318.40M USD Point-in-time
Above-market rent intangible assets, net (inclusive of $12,784 and $13,767, respectively, attributable to VIEs) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $498.75M USD Point-in-time
Other assets, net (inclusive of $18,775 and $18,603, respectively, attributable to VIEs) OtherAssets $318.40M USD Point-in-time
Other assets, net (inclusive of $18,775 and $18,603, respectively, attributable to VIEs) OtherAssets $300.33M USD Point-in-time
Total assets Assets $8.97B 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 $2.44B USD Point-in-time
Total assets Assets $8.65B USD Point-in-time
Below-market rent and other intangible liabilities, net attributable to consolidated VIEs BelowMarketLeaseNet $171.54M USD Point-in-time
Below-market rent and other intangible liabilities, net attributable to consolidated VIEs BelowMarketLeaseNet $175.07M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $312.52M 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 $89.04M USD Point-in-time
Deferred income taxes attributable to consolidated VIEs DeferredTaxLiabilities $94.13M USD Point-in-time
Non-recourse debt, net (inclusive of $122,712 and $125,226, respectively, attributable to VIEs) SecuredDebt $2.53B USD Point-in-time
Non-recourse debt, net (inclusive of $122,712 and $125,226, respectively, attributable to VIEs) SecuredDebt $2.44B USD Point-in-time
Senior Unsecured Credit Facility - Revolver LineOfCredit $807.52M USD Point-in-time
Senior Unsecured Credit Facility - Revolver LineOfCredit $350.23M 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
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
Senior Unsecured Notes, net SeniorNotes $498.35M USD Point-in-time
Senior Unsecured Notes, net SeniorNotes $1.50B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Below-market rent and other intangible liabilities, net (inclusive of $8,830 and $9,305, respectively, attributable to VIEs) BelowMarketLeaseNet $171.54M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Below-market rent and other intangible liabilities, net (inclusive of $8,830 and $9,305, respectively, attributable to VIEs) BelowMarketLeaseNet $175.07M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of $4,012 and $5,573, respectively, attributable to VIEs) AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $312.52M USD Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of $4,012 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
Common stock, per share value CommonStockParOrStatedValuePerShare $0.00 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 $535 and $587, respectively, attributable to VIEs) DeferredTaxLiabilities $89.04M USD Point-in-time
Deferred income taxes (inclusive of $535 and $587, respectively, attributable to VIEs) DeferredTaxLiabilities $94.13M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $101.52M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.42M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.09M shares Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $100.08M USD Point-in-time
Total liabilities Liabilities $5.22B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 104.38M shares Point-in-time
Total liabilities Liabilities $4.75B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 104.04M shares Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $6.07M USD 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 $13.37M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value, 450,000,000 shares authorized; 105,421,626 and 105,085,069 shares issued, respectively; and 104,377,210 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; 105,421,626 and 105,085,069 shares issued, respectively; and 104,377,210 and 104,040,653 shares outstanding, respectively CommonStockValue $105.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.30B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.32B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $575.40M USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $465.61M USD Point-in-time
Deferred compensation obligation DeferredCompensationEquity $-57.40M USD Point-in-time
Deferred compensation obligation DeferredCompensationEquity $-30.62M 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-120.78M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-157.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.21M 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 $3.60B USD Point-in-time
Noncontrolling interests MinorityInterest $139.85M USD Point-in-time
Noncontrolling interests MinorityInterest $136.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.83B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.97B USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Lease revenues RealEstateRevenueNet $148.25M USD 1 Quarter
Lease revenues RealEstateRevenueNet $322.74M USD 2 Qtrs
Lease revenues RealEstateRevenueNet $162.57M USD 1 Quarter
Lease revenues RealEstateRevenueNet $271.32M USD 2 Qtrs
Operating property revenues OtherRealEstateRevenue $13.24M USD 2 Qtrs
Operating property revenues OtherRealEstateRevenue $15.54M USD 2 Qtrs
Operating property revenues OtherRealEstateRevenue $8.43M USD 1 Quarter
Operating property revenues OtherRealEstateRevenue $8.25M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $6.13M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $11.76M USD 2 Qtrs
Reimbursable tenant costs ReimbursementRevenue $5.75M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $12.07M USD 2 Qtrs
Lease termination income and other OtherSalesRevenueNet $3.12M USD 1 Quarter
Lease termination income and other OtherSalesRevenueNet $14.99M USD 1 Quarter
Lease termination income and other OtherSalesRevenueNet $6.33M USD 2 Qtrs
Lease termination income and other OtherSalesRevenueNet $16.18M USD 2 Qtrs
Total real estate revenue RealEstateRevenueandOther $177.24M USD 1 Quarter
Total real estate revenue RealEstateRevenueandOther $312.50M USD 2 Qtrs
Total real estate revenue RealEstateRevenueandOther $356.68M USD 2 Qtrs
Total real estate revenue RealEstateRevenueandOther $180.25M USD 1 Quarter
Structuring revenue StructuringRevenue $17.25M USD 1 Quarter
Structuring revenue StructuringRevenue $59.53M USD 2 Qtrs
Structuring revenue StructuringRevenue $37.81M USD 1 Quarter
Structuring revenue StructuringRevenue $35.01M USD 2 Qtrs
Asset management revenue ManagementFeesRevenue $18.82M USD 2 Qtrs
Asset management revenue ManagementFeesRevenue $23.23M USD 2 Qtrs
Asset management revenue ManagementFeesRevenue $9.04M USD 1 Quarter
Asset management revenue ManagementFeesRevenue $12.07M USD 1 Quarter
Reimbursable costs RelatedPartyReimbursementRevenue $41.92M USD 1 Quarter
Reimbursable costs RelatedPartyReimbursementRevenue $7.64M USD 1 Quarter
Reimbursable costs RelatedPartyReimbursementRevenue $81.66M USD 2 Qtrs
Reimbursable costs RelatedPartyReimbursementRevenue $17.25M USD 2 Qtrs
Dealer manager fees WholesalingRevenue $307.00K USD 1 Quarter
Dealer manager fees WholesalingRevenue $7.95M USD 1 Quarter
Dealer manager fees WholesalingRevenue $14.63M USD 2 Qtrs
Dealer manager fees WholesalingRevenue $1.58M USD 2 Qtrs
Incentive, termination and subordinated disposition revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 1 Quarter
Incentive, termination and subordinated disposition revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 1 Quarter
Incentive, termination and subordinated disposition revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 2 Qtrs
Incentive, termination and subordinated disposition revenue IncentiveTerminationAndSubordinatedDispositionRevenue $203.00K USD 2 Qtrs
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $150.11M USD 2 Qtrs
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $76.17M USD 1 Quarter
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $101.79M USD 2 Qtrs
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $57.83M USD 1 Quarter
Total revenues Revenues $462.61M USD 2 Qtrs
Total revenues Revenues $458.47M USD 2 Qtrs
Total revenues Revenues $253.41M USD 1 Quarter
Total revenues Revenues $238.08M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $65.17M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $63.45M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $116.12M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $130.57M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $56.14M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.13M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $26.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.80M USD 2 Qtrs
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $29.32M USD 2 Qtrs
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $13.77M USD 1 Quarter
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $47.67M USD 1 Quarter
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $93.42M USD 2 Qtrs
Property expenses, excluding reimbursable tenant costs OccupancyNet $19.63M USD 2 Qtrs
Property expenses, excluding reimbursable tenant costs OccupancyNet $20.38M USD 2 Qtrs
Property expenses, excluding reimbursable tenant costs OccupancyNet $11.21M USD 1 Quarter
Property expenses, excluding reimbursable tenant costs OccupancyNet $11.02M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $5.09M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $7.96M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $12.10M USD 2 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $15.00M USD 2 Qtrs
Subadvisor fees AdvisoryExpense $6.81M USD 2 Qtrs
Subadvisor fees AdvisoryExpense $2.45M USD 1 Quarter
Subadvisor fees AdvisoryExpense $4.15M USD 1 Quarter
Subadvisor fees AdvisoryExpense $2.47M USD 2 Qtrs
Dealer manager fees and expenses DealerManagerFeesandExpenses $6.29M USD 1 Quarter
Dealer manager fees and expenses DealerManagerFeesandExpenses $4.70M USD 2 Qtrs
Dealer manager fees and expenses DealerManagerFeesandExpenses $2.33M USD 1 Quarter
Dealer manager fees and expenses DealerManagerFeesandExpenses $11.71M USD 2 Qtrs
Merger and property acquisition expenses BusinessCombinationAcquisitionRelatedCosts $7.57M USD 2 Qtrs
Merger and property acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.90M USD 1 Quarter
Merger and property acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.14M USD 1 Quarter
Merger and property acquisition expenses BusinessCombinationAcquisitionRelatedCosts $30.75M USD 2 Qtrs
Impairment charges ImpairmentOfRealEstate $2.07M USD 2 Qtrs
Impairment charges ImpairmentOfRealEstate $2.07M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $591.00K USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $3.27M USD 2 Qtrs
Total operating expenses CostsAndExpenses $270.86M USD 2 Qtrs
Total operating expenses CostsAndExpenses $130.38M USD 1 Quarter
Total operating expenses CostsAndExpenses $332.97M USD 2 Qtrs
Total operating expenses CostsAndExpenses $161.36M USD 1 Quarter
Interest expense InterestExpense $47.69M USD 1 Quarter
Interest expense InterestExpense $47.73M USD 1 Quarter
Interest expense InterestExpense $86.81M USD 2 Qtrs
Interest expense InterestExpense $95.64M USD 2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $23.71M USD 2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $26.00M USD 2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $9.45M USD 1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $14.27M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $3.33M USD 2 Qtrs
Other income and (expenses) OtherNonoperatingIncomeExpense $-7.02M USD 2 Qtrs
Other income and (expenses) OtherNonoperatingIncomeExpense $7.64M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $-1.38M USD 1 Quarter
Gain on change in control of interests GainOnChangeInControlOfInterests $105.95M USD 2 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 1 Quarter
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 2 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-25.78M USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $35.83M USD 2 Qtrs
Total other income and expenses NonoperatingIncomeExpense $-39.66M USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-66.31M USD 2 Qtrs
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $165.48M USD 2 Qtrs
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $121.29M USD 2 Qtrs
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.40M USD 1 Quarter
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $81.92M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.99M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $15.01M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.27M USD 2 Qtrs
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $155.20M USD 2 Qtrs
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $44.37M USD 1 Quarter
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $66.91M USD 1 Quarter
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $104.30M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $26.42M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $32.83M USD 2 Qtrs
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $1.20M USD 2 Qtrs
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $-3.82M USD 1 Quarter
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $16.00K USD 1 Quarter
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $-3.74M USD 2 Qtrs
Net Income ProfitLoss $184.29M USD 2 Qtrs
Net Income ProfitLoss $105.50M USD 2 Qtrs
Net Income ProfitLoss $66.97M USD 1 Quarter
Net Income ProfitLoss $66.92M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.34M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.04M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.58M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.92M USD 2 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 2 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-111.00K USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $151.00K USD 2 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $64.74M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $63.35M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $180.22M USD 2 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $99.46M USD 2 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.60 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.94 USD 2 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD 2 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.34 USD 2 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.26 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareBasic $0.64 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareBasic $0.94 USD 2 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareBasic $1.89 USD 2 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareBasic $0.60 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.59 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $1.53 USD 2 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 2 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.26 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 $0.34 USD 2 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $0.64 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $0.59 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $1.87 USD 2 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $0.93 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 100.24M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.76M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.53M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 94.86M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.86M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.28M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.36M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 101.00M shares 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $63.35M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $38.27M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $99.46M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $147.21M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.46M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.01M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $180.22M USD 2 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $99.46M USD 2 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $63.35M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $64.74M USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $1.91 USD 2 Qtrs
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $1.79 USD 2 Qtrs
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.95 USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.90 USD 1 Quarter
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $66.92M USD 1 Quarter
Net income ProfitLoss $66.97M USD 1 Quarter
Net income ProfitLoss $105.50M USD 2 Qtrs
Net income ProfitLoss $184.29M USD 2 Qtrs
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $134.13M USD 2 Qtrs
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $123.91M USD 2 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles $-19.79M USD 2 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles $-23.35M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $12.10M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $15.00M USD 2 Qtrs
Management income received in shares of Managed REITs and other ManagementIncomeReceivedInSharesOfAffiliates $18.05M USD 2 Qtrs
Management income received in shares of Managed REITs and other ManagementIncomeReceivedInSharesOfAffiliates $10.70M USD 2 Qtrs
Impairment charges AssetImpairmentCharges $2.07M USD 2 Qtrs
Impairment charges AssetImpairmentCharges $3.27M USD 2 Qtrs
Realized and unrealized loss (gain) on foreign currency transactions, derivatives, extinguishment of debt and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $-1.45M USD 2 Qtrs
Realized and unrealized loss (gain) on foreign currency transactions, derivatives, extinguishment of debt and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $1.76M USD 2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.42M USD 2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.81M USD 2 Qtrs
Gain on sale of real estate GainLossOnSaleOfProperties $1.20M USD 2 Qtrs
Gain on sale of real estate GainLossOnSaleOfProperties $23.93M USD 2 Qtrs
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest - USD 2 Qtrs
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest $105.95M USD 2 Qtrs
Amortization of deferred revenue RecognitionOfDeferredRevenue $786.00K USD 2 Qtrs
Amortization of deferred revenue RecognitionOfDeferredRevenue - USD 2 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $17.90M USD 2 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $10.84M USD 2 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.40M USD 2 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.27M USD 2 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $11.15M USD 2 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $14.08M USD 2 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $27.67M USD 2 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $11.74M USD 2 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $168.64M USD 2 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $216.05M USD 2 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $435.92M USD 2 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $88.33M USD 2 Qtrs
Funding of loans to affiliates PaymentsForAdvanceToAffiliate $11.00M USD 2 Qtrs
Funding of loans to affiliates PaymentsForAdvanceToAffiliate $122.45M USD 2 Qtrs
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $103.12M USD 2 Qtrs
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $-31.69M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $24.02M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $280.80M USD 2 Qtrs
Investment in real estate under construction PaymentsToAcquireRealEstateUnderConstruction $2.83M USD 2 Qtrs
Investment in real estate under construction PaymentsToAcquireRealEstateUnderConstruction $21.64M USD 2 Qtrs
Proceeds from repayment of note receivable ProceedsFromCollectionOfNotesReceivable - USD 2 Qtrs
Proceeds from repayment of note receivable ProceedsFromCollectionOfNotesReceivable $9.96M USD 2 Qtrs
Capital contribution to equity investments in real estate PaymentsToAcquireEquityMethodInvestments $8.64M USD 2 Qtrs
Capital contribution to equity investments in real estate PaymentsToAcquireEquityMethodInvestments $459.00K USD 2 Qtrs
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $8.89M USD 2 Qtrs
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.38M USD 2 Qtrs
Capital expenditures on corporate assets PaymentsForSoftware $8.64M USD 2 Qtrs
Capital expenditures on corporate assets PaymentsForSoftware $2.31M USD 2 Qtrs
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $2.00M USD 2 Qtrs
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $2.03M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-740.00K USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-977.00K USD 2 Qtrs
Cash acquired in connection with the CPA:16 Merger CashAcquiredFromAcquisition $65.43M USD 2 Qtrs
Cash acquired in connection with the CPA:16 Merger CashAcquiredFromAcquisition - USD 2 Qtrs
Purchase of securities PaymentsToAcquireMarketableSecurities $7.66M USD 2 Qtrs
Purchase of securities PaymentsToAcquireMarketableSecurities - USD 2 Qtrs
Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger PaymentsToAcquireBusinessesGross $1.34M USD 2 Qtrs
Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger PaymentsToAcquireBusinessesGross - USD 2 Qtrs
Proceeds from repayment of short-term loan to affiliate RepaymentOfNotesReceivableFromRelatedParties - USD 2 Qtrs
Proceeds from repayment of short-term loan to affiliate RepaymentOfNotesReceivableFromRelatedParties $1.16M USD 2 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-522.95M USD 2 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $131.62M USD 2 Qtrs
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $1.02B USD 2 Qtrs
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $498.19M USD 2 Qtrs
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $1.31B USD 2 Qtrs
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $913.87M USD 2 Qtrs
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $1.04B USD 2 Qtrs
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $484.12M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $158.31M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $200.91M USD 2 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $61.61M USD 2 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $36.09M USD 2 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $6.55M USD 2 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $17.78M USD 2 Qtrs
Payment of financing costs PaymentsOfFinancingCosts $12.19M USD 2 Qtrs
Payment of financing costs PaymentsOfFinancingCosts $10.89M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $12.03M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $6.65M USD 2 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.45M USD 2 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.52M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $314.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $483.00K USD 2 Qtrs
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-342.00K USD 2 Qtrs
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-588.00K USD 2 Qtrs
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $256.00K USD 2 Qtrs
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.18M USD 2 Qtrs
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal - USD 2 Qtrs
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal $201.82M USD 2 Qtrs
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock $700.00K USD Point-in-time
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock $677.00K USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-202.90M USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $362.71M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $99.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-20.86M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $97.45M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $34.95M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $214.97M 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 $233.63M 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 $233.63M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $214.97M 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 $117.52M USD Point-in-time
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Per shares distributions declared CommonStockDividendsPerShareDeclared $1.79 USD 2 Qtrs
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.95 USD 1 Quarter
Per shares distributions declared CommonStockDividendsPerShareDeclared $1.91 USD 2 Qtrs
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.90 USD 1 Quarter
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.83B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.74B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Beginning equity balance - shares CommonStockSharesOutstanding 104.38M shares Point-in-time
Beginning equity balance - shares CommonStockSharesOutstanding 104.04M shares Point-in-time
Exercise of stock options and employee purchases under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $256.00K USD 2 Qtrs
Exercise of stock options and employee purchases under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.18M USD 2 Qtrs
Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value StockIssuedDuringPeriodValueAcquisitions $1.82B USD 2 Qtrs
Purchase of the remaining interests in less-than-wholly-owned investments that we already consolidate in connection with the CPA:16 Merger MinorityInterestDecreaseFromRedemptions $280.94M USD 2 Qtrs
Purchase of noncontrolling interests in connection with the CPA:16 Merger NoncontrollingInterestIncreaseFromBusinessCombination $99.95M USD 2 Qtrs
Grants issued in connection with services rendered, shares, value StockIssuedDuringPeriodValueIssuedForServices $15.74M USD 2 Qtrs
Grants issued in connection with services rendered, shares, value StockIssuedDuringPeriodValueIssuedForServices $14.53M USD 2 Qtrs
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $870.00K USD 2 Qtrs
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $534.00K USD 2 Qtrs
Deferral of vested shares IncreaseDecreaseInDeferredCompensation - USD 2 Qtrs
Deferral of vested shares IncreaseDecreaseInDeferredCompensation - USD 2 Qtrs
Contributions from noncontrolling interest ProceedsFromMinorityShareholders $483.00K USD 2 Qtrs
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.45M USD 2 Qtrs
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $6.52M USD 2 Qtrs
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.10M USD 2 Qtrs
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.00M USD 2 Qtrs
Redemption value adjustment TemporaryEquityAccretionToRedemptionValue $-7.30M USD 2 Qtrs
Redemption value adjustment TemporaryEquityAccretionToRedemptionValue $306.00K USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.19M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.65M USD 2 Qtrs
Distributions declared Dividends $180.78M USD 2 Qtrs
Distributions declared Dividends $202.36M USD 2 Qtrs
Purchase of treasury stock from related party, value StockRepurchasedDuringPeriodValue $678.00K USD 2 Qtrs
Purchase of treasury stock from related party, shares StockRepurchasedDuringPeriodShares 11,037.00 shares Point-in-time
Foreign currency translation ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest $4.00K USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $105.50M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $184.14M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-65.99M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $2.98M USD 2 Qtrs
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $17.20M USD 2 Qtrs
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $-4.56M USD 2 Qtrs
Change in unrealized gain on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $12.00K USD 2 Qtrs
Change in unrealized gain on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $14.00K USD 2 Qtrs
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.83B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.74B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Ending equity balance - shares CommonStockSharesOutstanding 104.38M shares Point-in-time
Ending equity balance - shares CommonStockSharesOutstanding 104.04M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $66.92M USD 1 Quarter
Net Income ProfitLoss $66.97M USD 1 Quarter
Net Income ProfitLoss $105.50M USD 2 Qtrs
Net Income ProfitLoss $184.29M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.59M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.99M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.09M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.96M USD 2 Qtrs
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $17.20M USD 2 Qtrs
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.56M USD 2 Qtrs
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.77M USD 1 Quarter
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.62M USD 1 Quarter
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.00K USD 1 Quarter
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00K USD 2 Qtrs
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.00K USD 2 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-3.36M USD 1 Quarter
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-48.78M USD 2 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.60M USD 2 Qtrs
Net current period other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $38.47M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $105.39M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.61M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $56.73M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $182.69M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.92M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.58M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.04M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.34M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-3.56M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-113.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-448.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $1.58M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.23M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.47M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.48M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.16M USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $151.00K USD 2 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 2 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-111.00K USD 1 Quarter
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments $27.00K USD 2 Qtrs
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD 2 Qtrs
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments $21.00K USD 1 Quarter
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD 1 Quarter
Comprehensive loss (income) attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $-132.00K USD 1 Quarter
Comprehensive loss (income) attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $124.00K USD 2 Qtrs
Comprehensive loss (income) attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD 1 Quarter
Comprehensive loss (income) attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD 2 Qtrs
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $54.25M USD 2 Qtrs
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $100.23M USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $61.51M USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $179.10M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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