◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001025378-15-000049
Period End Date 20150930
Filing Date 20151105
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance wpc-20150930.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Real estate, at cost (inclusive of $183,818 and $184,417, respectively, attributable to variable interest entities, or VIEs) RentalProperties $5.01B USD Point-in-time
Real estate, at cost (inclusive of $183,818 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 $82.65M 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
Accumulated depreciation (inclusive of $25,350 and $19,982, respectively, attributable to VIEs) RealEstateInvestmentPropertyAccumulatedDepreciation $258.49M USD Point-in-time
Accumulated depreciation (inclusive of $25,350 and $19,982, respectively, attributable to VIEs) RealEstateInvestmentPropertyAccumulatedDepreciation $351.67M USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $4.83B USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $5.03B USD Point-in-time
Net investments in direct financing leases (inclusive of $59,800 and $61,609, respectively, attributable to VIEs) CapitalLeasesNetInvestmentInDirectFinancingLeases $816.23M USD Point-in-time
Net investments in direct financing leases (inclusive of $59,800 and $61,609, respectively, attributable to VIEs) CapitalLeasesNetInvestmentInDirectFinancingLeases $780.24M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $4.86M 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
Real estates, at cost attributable to consolidated VIEs RentalProperties $5.30B 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
Operating real estate, at cost attributable to VIEs RealEstateInvestmentsOther $82.65M USD Point-in-time
Net investments in real estate RealEstateInvestments $5.81B USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $258.49M USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $351.67M USD Point-in-time
Cash and cash equivalents (inclusive of $1,300 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Cash and cash equivalents (inclusive of $1,300 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $191.32M USD Point-in-time
Cash and cash equivalents (inclusive of $1,300 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $117.52M USD Point-in-time
Cash and cash equivalents (inclusive of $1,300 and $2,652, respectively, attributable to VIEs) CashAndCashEquivalentsAtCarryingValue $530.28M USD Point-in-time
Equity investments in the Managed Programs and real estate EquityMethodInvestments $249.40M 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 $275.88M USD Point-in-time
Net investments in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $780.24M USD Point-in-time
Due from affiliates DueFromAffiliates $147.70M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $530.28M USD Point-in-time
Due from affiliates DueFromAffiliates $34.48M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $191.32M 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 $117.52M USD Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $18,706 and $21,267, respectively, attributable to VIEs) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $928.96M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $928.96M USD Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $18,706 and $21,267, respectively, attributable to VIEs) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $993.82M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $993.82M USD Point-in-time
Goodwill Goodwill $692.41M USD Point-in-time
Goodwill Goodwill $684.58M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $522.80M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $492.75M USD Point-in-time
Other assets, net attributable to consolidated VIEs OtherAssets $353.37M USD Point-in-time
Above-market rent intangible assets, net (inclusive of $12,292 and $13,767, respectively, attributable to VIEs) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $492.75M USD Point-in-time
Other assets, net attributable to consolidated VIEs OtherAssets $300.33M USD Point-in-time
Above-market rent intangible assets, net (inclusive of $12,292 and $13,767, respectively, attributable to VIEs) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $522.80M USD Point-in-time
Other assets, net (inclusive of $18,905 and $18,603, respectively, attributable to VIEs) OtherAssets $300.33M USD Point-in-time
Other assets, net (inclusive of $18,905 and $18,603, respectively, attributable to VIEs) OtherAssets $353.37M 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
Total assets Assets $8.89B USD Point-in-time
Non-recourse debt attributable to consolidated VIEs SecuredDebt $2.41B USD Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $298.51M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $293.85M 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 $165.65M USD Point-in-time
Non-recourse debt, net (inclusive of $121,634 and $125,226, respectively, attributable to VIEs) SecuredDebt $2.53B USD Point-in-time
Non-recourse debt, net (inclusive of $121,634 and $125,226, respectively, attributable to VIEs) SecuredDebt $2.41B USD Point-in-time
Deferred income taxes attributable to consolidated VIEs DeferredTaxLiabilities $94.13M USD Point-in-time
Deferred income taxes attributable to consolidated VIEs DeferredTaxLiabilities $87.57M 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, 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 - Revolver LineOfCredit $435.49M USD Point-in-time
Senior Unsecured Credit Facility - Revolver LineOfCredit $807.52M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Senior Unsecured Credit Facility - Term Loan LongTermDebt $250.00M 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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of $4,768 and $5,573, respectively, attributable to VIEs) AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $298.51M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of $4,768 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
Below-market rent and other intangible liabilities, net (inclusive of $8,715 and $9,305, respectively, attributable to VIEs) BelowMarketLeaseNet $165.65M USD Point-in-time
Below-market rent and other intangible liabilities, net (inclusive of $8,715 and $9,305, respectively, attributable to VIEs) BelowMarketLeaseNet $175.07M USD Point-in-time
Deferred income taxes (inclusive of $544 and $587, respectively, attributable to VIEs) DeferredTaxLiabilities $94.13M 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 $544 and $587, respectively, attributable to VIEs) DeferredTaxLiabilities $87.57M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $101.64M 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 105.45M shares Point-in-time
Total liabilities Liabilities $5.25B 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 104.40M shares Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $14.62M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.04M shares Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $6.07M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.04M shares Point-in-time
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; 105,446,627 and 105,085,069 shares issued, respectively; and 104,402,211 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; 105,446,627 and 105,085,069 shares issued, respectively; and 104,402,211 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 $4.30B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $655.10M 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 $-75.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-156.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-120.78M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.34M 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 $3.49B USD Point-in-time
Noncontrolling interests MinorityInterest $139.85M USD Point-in-time
Noncontrolling interests MinorityInterest $134.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.89B USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Lease revenues RealEstateRevenueNet $164.74M USD 1 Quarter
Lease revenues RealEstateRevenueNet $149.24M USD 1 Quarter
Lease revenues RealEstateRevenueNet $420.56M USD 3 Qtrs
Lease revenues RealEstateRevenueNet $487.48M USD 3 Qtrs
Operating property revenues OtherRealEstateRevenue $21.59M USD 3 Qtrs
Operating property revenues OtherRealEstateRevenue $23.64M USD 3 Qtrs
Operating property revenues OtherRealEstateRevenue $8.11M USD 1 Quarter
Operating property revenues OtherRealEstateRevenue $8.34M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $6.27M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $17.41M USD 3 Qtrs
Reimbursable tenant costs ReimbursementRevenue $5.34M USD 1 Quarter
Reimbursable tenant costs ReimbursementRevenue $18.03M USD 3 Qtrs
Lease termination income and other OtherSalesRevenueNet $17.59M USD 3 Qtrs
Lease termination income and other OtherSalesRevenueNet $9.32M USD 3 Qtrs
Lease termination income and other OtherSalesRevenueNet $2.99M USD 1 Quarter
Lease termination income and other OtherSalesRevenueNet $1.42M USD 1 Quarter
Total real estate revenue RealEstateRevenueandOther $477.77M USD 3 Qtrs
Total real estate revenue RealEstateRevenueandOther $165.27M USD 1 Quarter
Total real estate revenue RealEstateRevenueandOther $537.85M USD 3 Qtrs
Total real estate revenue RealEstateRevenueandOther $181.18M USD 1 Quarter
Asset management revenue ManagementFeesRevenue $9.09M USD 1 Quarter
Asset management revenue ManagementFeesRevenue $36.24M USD 3 Qtrs
Asset management revenue ManagementFeesRevenue $27.91M USD 3 Qtrs
Asset management revenue ManagementFeesRevenue $13.00M USD 1 Quarter
Reimbursable costs RelatedPartyReimbursementRevenue $96.38M USD 3 Qtrs
Reimbursable costs RelatedPartyReimbursementRevenue $14.72M USD 1 Quarter
Reimbursable costs RelatedPartyReimbursementRevenue $28.40M USD 3 Qtrs
Reimbursable costs RelatedPartyReimbursementRevenue $11.15M USD 1 Quarter
Structuring revenue StructuringRevenue $8.21M USD 1 Quarter
Structuring revenue StructuringRevenue $40.49M USD 3 Qtrs
Structuring revenue StructuringRevenue $67.73M USD 3 Qtrs
Structuring revenue StructuringRevenue $5.49M USD 1 Quarter
Dealer manager fees WholesalingRevenue $2.70M USD 3 Qtrs
Dealer manager fees WholesalingRevenue $17.06M USD 3 Qtrs
Dealer manager fees WholesalingRevenue $2.44M USD 1 Quarter
Dealer manager fees WholesalingRevenue $1.12M USD 1 Quarter
Incentive revenue IncentiveTerminationAndSubordinatedDispositionRevenue $203.00K USD 3 Qtrs
Incentive revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 1 Quarter
Incentive revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 3 Qtrs
Incentive revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD 1 Quarter
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $135.28M USD 3 Qtrs
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $181.84M USD 3 Qtrs
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $31.73M USD 1 Quarter
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $33.49M USD 1 Quarter
Total revenues Revenues $197.01M USD 1 Quarter
Total revenues Revenues $214.67M USD 1 Quarter
Total revenues Revenues $673.13M USD 3 Qtrs
Total revenues Revenues $659.62M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $206.08M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $175.64M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $75.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $59.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.84M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $78.99M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $20.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $62.07M USD 3 Qtrs
Impairment charges ImpairmentOfRealEstate $6.29M USD 3 Qtrs
Impairment charges ImpairmentOfRealEstate $19.44M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $22.71M USD 3 Qtrs
Impairment charges ImpairmentOfRealEstate $4.22M USD 1 Quarter
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $45.81M USD 3 Qtrs
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $16.50M USD 1 Quarter
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $20.99M USD 1 Quarter
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $114.41M USD 3 Qtrs
Property expenses, excluding reimbursable tenant costs OccupancyNet $11.12M USD 1 Quarter
Property expenses, excluding reimbursable tenant costs OccupancyNet $31.50M USD 3 Qtrs
Property expenses, excluding reimbursable tenant costs OccupancyNet $10.35M USD 1 Quarter
Property expenses, excluding reimbursable tenant costs OccupancyNet $29.98M USD 3 Qtrs
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $31.37M USD 3 Qtrs
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $4.76M USD 1 Quarter
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $618.00K USD 1 Quarter
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $12.33M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $22.98M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $3.97M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $16.06M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $7.98M USD 1 Quarter
Dealer manager fees and expenses DealerManagerFeesandExpenses $3.85M USD 1 Quarter
Dealer manager fees and expenses DealerManagerFeesandExpenses $15.56M USD 3 Qtrs
Dealer manager fees and expenses DealerManagerFeesandExpenses $7.88M USD 3 Qtrs
Dealer manager fees and expenses DealerManagerFeesandExpenses $3.19M USD 1 Quarter
Subadvisor fees AdvisoryExpense $2.85M USD 3 Qtrs
Subadvisor fees AdvisoryExpense $1.75M USD 1 Quarter
Subadvisor fees AdvisoryExpense $381.00K USD 1 Quarter
Subadvisor fees AdvisoryExpense $8.55M USD 3 Qtrs
Total operating expenses CostsAndExpenses $159.07M USD 1 Quarter
Total operating expenses CostsAndExpenses $461.14M USD 3 Qtrs
Total operating expenses CostsAndExpenses $128.17M USD 1 Quarter
Total operating expenses CostsAndExpenses $429.93M USD 3 Qtrs
Interest expense InterestExpense $145.32M USD 3 Qtrs
Interest expense InterestExpense $133.34M USD 3 Qtrs
Interest expense InterestExpense $49.68M USD 1 Quarter
Interest expense InterestExpense $46.53M USD 1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $11.61M USD 1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $35.32M USD 3 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $38.63M USD 3 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $12.63M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $-5.14M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $6.61M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $9.94M USD 3 Qtrs
Other income and (expenses) OtherNonoperatingIncomeExpense $-12.16M USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests $105.95M USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 1 Quarter
Gain on change in control of interests GainOnChangeInControlOfInterests - USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-96.75M USD 3 Qtrs
Total other income and expenses NonoperatingIncomeExpense $-4.23M USD 3 Qtrs
Total other income and expenses NonoperatingIncomeExpense $-40.06M USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-30.44M USD 1 Quarter
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.24M USD 3 Qtrs
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.16M USD 1 Quarter
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.46M USD 3 Qtrs
Income from continuing operations before income taxes and gain (loss) on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.77M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.36M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $901.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.18M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $20.35M USD 3 Qtrs
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $183.07M USD 3 Qtrs
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $21.80M USD 1 Quarter
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.10M USD 3 Qtrs
Income from continuing operations before gain (loss) on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $27.87M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $33.02M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $190.00K USD 1 Quarter
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $-3.48M USD 3 Qtrs
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $260.00K USD 1 Quarter
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $2.98M USD 3 Qtrs
Gain (loss) on sale of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $1.78M USD 1 Quarter
Net Income ProfitLoss $28.32M USD 1 Quarter
Net Income ProfitLoss $212.60M USD 3 Qtrs
Net Income ProfitLoss $23.58M USD 1 Quarter
Net Income ProfitLoss $129.08M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.91M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.83M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.87M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $993.00K USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $137.00K USD 3 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 3 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-14.00K USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $27.34M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $21.75M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $207.55M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $121.21M USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.27 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $1.80 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.20 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $1.14 USD 3 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - 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 - USD 3 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.34 USD 3 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareBasic $0.20 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareBasic $0.27 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareBasic $1.14 USD 3 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareBasic $2.14 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $1.78 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.20 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.27 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 - USD 1 Quarter
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Income from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.34 USD 3 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $0.27 USD 1 Quarter
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $2.12 USD 3 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $1.13 USD 3 Qtrs
Net Income Attributable to W. P. Carey EarningsPerShareDiluted $0.20 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 100.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.63M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.81M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.69M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.73M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 101.13M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.46M shares 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $21.75M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $27.15M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $174.36M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $121.21M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $186.00K USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.19M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $207.55M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $121.21M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $21.75M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $27.34M USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.94 USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.95 USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $2.86 USD 3 Qtrs
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $2.73 USD 3 Qtrs
Cash Flow Statement 113 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $129.08M USD 3 Qtrs
Net income ProfitLoss $23.58M USD 1 Quarter
Net income ProfitLoss $212.60M USD 3 Qtrs
Net income ProfitLoss $28.32M USD 1 Quarter
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $184.81M USD 3 Qtrs
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $212.27M USD 3 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles $-35.23M USD 3 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles $-27.98M USD 3 Qtrs
Impairment charges AssetImpairmentCharges $22.71M USD 3 Qtrs
Impairment charges AssetImpairmentCharges $6.29M USD 3 Qtrs
Management income received in shares of Managed REITs and other ManagementIncomeReceivedInSharesOfAffiliates $16.81M USD 3 Qtrs
Management income received in shares of Managed REITs and other ManagementIncomeReceivedInSharesOfAffiliates $27.93M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $16.06M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $22.98M USD 3 Qtrs
Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $3.37M USD 3 Qtrs
Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $-2.72M USD 3 Qtrs
Gain on sale of real estate GainLossOnSaleOfProperties $2.98M USD 3 Qtrs
Gain on sale of real estate GainLossOnSaleOfProperties $24.19M USD 3 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.92M USD 3 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.78M USD 3 Qtrs
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest $105.95M USD 3 Qtrs
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest - USD 3 Qtrs
Amortization of deferred revenue RecognitionOfDeferredRevenue $786.00K USD 3 Qtrs
Amortization of deferred revenue RecognitionOfDeferredRevenue - USD 3 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $21.57M USD 3 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $13.40M USD 3 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $20.11M USD 3 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $12.69M USD 3 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.44M USD 3 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.59M USD 3 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $33.36M USD 3 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $9.42M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $277.15M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $330.90M USD 3 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $246.59M USD 3 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $529.81M USD 3 Qtrs
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $11.00M USD 3 Qtrs
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $155.45M USD 3 Qtrs
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $50.00M USD 3 Qtrs
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $11.00M USD 3 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $281.16M USD 3 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $28.95M USD 3 Qtrs
Investment in real estate under construction PaymentsToAcquireRealEstateUnderConstruction $27.98M USD 3 Qtrs
Investment in real estate under construction PaymentsToAcquireRealEstateUnderConstruction $7.88M USD 3 Qtrs
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $29.22M USD 3 Qtrs
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $-24.61M USD 3 Qtrs
Capital contributions to equity investments in real estate PaymentsToAcquireEquityMethodInvestments $15.90M USD 3 Qtrs
Capital contributions to equity investments in real estate PaymentsToAcquireEquityMethodInvestments $468.00K USD 3 Qtrs
Value added taxes paid in connection with acquisition of real estate VatPaidInConnectionWithAcquisitionOfRealEstate - USD 3 Qtrs
Value added taxes paid in connection with acquisition of real estate VatPaidInConnectionWithAcquisitionOfRealEstate $10.26M USD 3 Qtrs
Proceeds from repayment of note receivable ProceedsFromCollectionOfNotesReceivable - USD 3 Qtrs
Proceeds from repayment of note receivable ProceedsFromCollectionOfNotesReceivable $10.26M USD 3 Qtrs
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $5.80M USD 3 Qtrs
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.06M USD 3 Qtrs
Capital expenditures on corporate assets PaymentsForSoftware $3.48M USD 3 Qtrs
Capital expenditures on corporate assets PaymentsForSoftware $16.70M USD 3 Qtrs
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $3.14M USD 3 Qtrs
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $3.42M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-1.49M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.43M USD 3 Qtrs
Cash acquired in connection with the CPA:16 Merger CashAcquiredFromAcquisition $65.43M USD 3 Qtrs
Cash acquired in connection with the CPA:16 Merger CashAcquiredFromAcquisition - USD 3 Qtrs
Purchase of securities PaymentsToAcquireMarketableSecurities - USD 3 Qtrs
Purchase of securities PaymentsToAcquireMarketableSecurities $7.66M USD 3 Qtrs
Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger PaymentsToAcquireBusinessesGross $1.34M USD 3 Qtrs
Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger PaymentsToAcquireBusinessesGross - USD 3 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $46.08M USD 3 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-625.20M USD 3 Qtrs
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $1.40B USD 3 Qtrs
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $1.10B USD 3 Qtrs
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $1.02B USD 3 Qtrs
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $498.19M USD 3 Qtrs
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $1.29B USD 3 Qtrs
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $758.66M USD 3 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $248.92M USD 3 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $302.20M USD 3 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $96.80M USD 3 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $54.42M USD 3 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $22.67M USD 3 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $12.33M USD 3 Qtrs
Payment of financing costs PaymentsOfFinancingCosts $12.19M USD 3 Qtrs
Payment of financing costs PaymentsOfFinancingCosts $10.88M USD 3 Qtrs
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-10.41M USD 3 Qtrs
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-589.00K USD 3 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $16.19M USD 3 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.12M USD 3 Qtrs
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal $216.06M USD 3 Qtrs
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal $9.68M USD 3 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.03M USD 3 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.45M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $502.00K USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $586.00K USD 3 Qtrs
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $360.00K USD 3 Qtrs
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.22M USD 3 Qtrs
Proceeds from issuance of shares in public offering ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of shares in public offering ProceedsFromIssuanceInitialPublicOffering $282.59M USD 3 Qtrs
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock $700.00K USD Point-in-time
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Purchase of treasury stock from related party PaymentsForRepurchaseOfCommonStock $679.00K USD 3 Qtrs
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $309.38M USD 3 Qtrs
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $99.14M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-22.45M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-9.62M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-7.37M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $412.76M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $191.32M 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 $530.28M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $191.32M 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 $198.68M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $530.28M USD Point-in-time
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.95 USD 1 Quarter
Per shares distributions declared CommonStockDividendsPerShareDeclared $2.86 USD 3 Qtrs
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.94 USD 1 Quarter
Per shares distributions declared CommonStockDividendsPerShareDeclared $2.73 USD 3 Qtrs
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Beginning equity balance - shares CommonStockSharesOutstanding 104.04M shares Point-in-time
Beginning equity balance - shares CommonStockSharesOutstanding 104.40M shares Point-in-time
Shares issued in public offering, value StockIssuedDuringPeriodValueNewIssues $282.16M USD 3 Qtrs
Exercise of stock options and employee purchases under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.22M USD 3 Qtrs
Exercise of stock options and employee purchases under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $360.00K USD 3 Qtrs
Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value StockIssuedDuringPeriodValueAcquisitions $1.82B USD 3 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 3 Qtrs
Purchase of noncontrolling interests in connection with the CPA:16 Merger NoncontrollingInterestIncreaseFromBusinessCombination $99.76M USD 3 Qtrs
Grants issued in connection with services rendered, shares, value StockIssuedDuringPeriodValueIssuedForServices $15.74M USD 3 Qtrs
Grants issued in connection with services rendered, shares, value StockIssuedDuringPeriodValueIssuedForServices $14.70M USD 3 Qtrs
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $849.00K USD 3 Qtrs
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $1.75M USD 3 Qtrs
Deferral of vested shares IncreaseDecreaseInDeferredCompensation - USD 3 Qtrs
Deferral of vested shares IncreaseDecreaseInDeferredCompensation - USD 3 Qtrs
Contributions from noncontrolling interest ProceedsFromMinorityShareholders $379.00K USD 3 Qtrs
Contributions from noncontrolling interest ProceedsFromMinorityShareholders $586.00K USD 3 Qtrs
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.45M USD 3 Qtrs
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $7.03M USD 3 Qtrs
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.98M USD 3 Qtrs
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.06M USD 3 Qtrs
Redemption value adjustment TemporaryEquityAccretionToRedemptionValue $-8.55M USD 3 Qtrs
Redemption value adjustment TemporaryEquityAccretionToRedemptionValue $306.00K USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.27M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.12M USD 3 Qtrs
Distributions declared Dividends $303.80M USD 3 Qtrs
Distributions declared Dividends $281.07M USD 3 Qtrs
Purchase of treasury stock from related party, value StockRepurchasedDuringPeriodValue $678.00K USD 3 Qtrs
Purchase of treasury stock from related party, shares StockRepurchasedDuringPeriodShares 11,037.00 shares Point-in-time
Foreign currency translation ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest $50.00K USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $212.47M USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $129.08M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-52.15M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-103.13M USD 3 Qtrs
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $18.49M USD 3 Qtrs
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $11.59M USD 3 Qtrs
Change in unrealized gain on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $14.00K USD 3 Qtrs
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Ending equity balance - shares CommonStockSharesOutstanding 104.04M shares Point-in-time
Ending equity balance - shares CommonStockSharesOutstanding 104.40M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $129.08M USD 3 Qtrs
Net Income ProfitLoss $23.58M USD 1 Quarter
Net Income ProfitLoss $212.60M USD 3 Qtrs
Net Income ProfitLoss $28.32M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-37.14M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-103.13M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.14M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-55.10M USD 1 Quarter
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $11.59M USD 3 Qtrs
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.29M USD 1 Quarter
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $16.15M USD 1 Quarter
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $18.49M USD 3 Qtrs
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.00K USD 1 Quarter
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00K USD 3 Qtrs
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.55M USD 3 Qtrs
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-35.85M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-38.96M USD 1 Quarter
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-84.62M USD 3 Qtrs
Comprehensive (Loss) Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $172.05M USD 3 Qtrs
Comprehensive (Loss) Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.64M USD 1 Quarter
Comprehensive (Loss) Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-12.27M USD 1 Quarter
Comprehensive (Loss) Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.46M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $993.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.87M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.83M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.91M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-3.95M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-3.52M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $43.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-3.50M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.51M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.36M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $963.00K USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-14.00K USD 1 Quarter
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $137.00K USD 3 Qtrs
Net loss (income) attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 3 Qtrs
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments $-32.00K USD 1 Quarter
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD 1 Quarter
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD 3 Qtrs
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments $-5.00K USD 3 Qtrs
Comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $142.00K USD 3 Qtrs
Comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $18.00K USD 1 Quarter
Comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD 1 Quarter
Comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD 3 Qtrs
Comprehensive (Loss) Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $40.10M USD 3 Qtrs
Comprehensive (Loss) Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $-14.15M USD 1 Quarter
Comprehensive (Loss) Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $170.95M USD 3 Qtrs
Comprehensive (Loss) Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $-8.15M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...