10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.