10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001025378-16-000062 |
| Period End Date | 20151231 |
| Filing Date | 20160226 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | wpc-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Real estate, at cost (inclusive of $256,573 and $184,417, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$5.01B | USD | Point-in-time |
| Real estate, at cost (inclusive of $256,573 and $184,417, respectively, attributable to variable interest entities, or VIEs) |
RentalProperties
|
$5.31B | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $38,714, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$84.89M | USD | Point-in-time |
| Operating real estate, at cost (inclusive of $38,714 and $38,714, respectively, attributable to VIEs) |
RealEstateInvestmentsOther
|
$82.75M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $27,451 and $19,982, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$258.49M | USD | Point-in-time |
| Accumulated depreciation (inclusive of $27,451 and $19,982, respectively, attributable to VIEs) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$381.53M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$33.62M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$5.01B | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$4.83B | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $57,709 and $61,609, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$816.23M | USD | Point-in-time |
| Net investments in direct financing leases (inclusive of $57,709 and $61,609, respectively, attributable to VIEs) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$756.35M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$5.01B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$59.05M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$5.31B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$7.25M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$5.83B | USD | Point-in-time |
| Operating real estate, at cost attributable to VIEs |
RealEstateInvestmentsOther
|
$82.75M | 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 |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$275.47M | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$249.40M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$258.49M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$381.53M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,672 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,672 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
| Net investment in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$816.23M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,672 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of $1,672 and $2,652, respectively, attributable to VIEs) |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Net investment in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$756.35M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$34.48M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$62.22M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
| In-place lease and tenant relationship intangible assets, net (inclusive of $27,541 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 |
| In-place lease and tenant relationship intangible assets, net (inclusive of $27,541 and $21,267, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$902.85M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$902.85M | USD | Point-in-time |
| In-place lease and tenant relationship intangible assets, net (inclusive of $27,541 and $21,267, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$872.00K | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$872.00K | USD | Point-in-time |
| Goodwill |
Goodwill
|
$681.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$692.41M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$722.00K | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$475.07M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$329.13M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$350.21M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$522.80M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $11,801 and $13,767, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$522.80M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$373.48M | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $11,801 and $13,767, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$722.00K | USD | Point-in-time |
| Above-market rent intangible assets, net (inclusive of $11,801 and $13,767, respectively, attributable to VIEs) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$475.07M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$300.33M | USD | Point-in-time |
| Other assets, net (inclusive of $19,771 and $18,603, respectively, attributable to VIEs) |
OtherAssets
|
$373.48M | USD | Point-in-time |
| Other assets, net (inclusive of $19,771 and $18,603, respectively, attributable to VIEs) |
OtherAssets
|
$300.33M | USD | Point-in-time |
| Total assets |
Assets
|
$8.75B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.53B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$2.27B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$21.02M | USD | Point-in-time |
| Total assets |
Assets
|
$8.65B | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$293.85M | USD | Point-in-time |
| Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$342.37M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$154.31M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net attributable to consolidated VIEs |
BelowMarketLeaseNet
|
$175.07M | USD | Point-in-time |
| Non-recourse debt, net (inclusive of $115,691 and $125,226, respectively, attributable to VIEs) |
SecuredDebt
|
$2.53B | USD | Point-in-time |
| Non-recourse debt, net (inclusive of $115,691 and $125,226, respectively, attributable to VIEs) |
SecuredDebt
|
$2.27B | USD | Point-in-time |
| Non-recourse debt, net (inclusive of $115,691 and $125,226, respectively, attributable to VIEs) |
SecuredDebt
|
$21.02M | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$86.10M | USD | Point-in-time |
| Deferred income taxes attributable to consolidated VIEs |
DeferredTaxLiabilities
|
$94.13M | USD | Point-in-time |
| Senior Unsecured Notes, net |
SeniorNotes
|
$1.49B | USD | Point-in-time |
| Senior Unsecured Notes, net |
SeniorNotes
|
$498.35M | 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
|
$807.52M | USD | Point-in-time |
| Senior Unsecured Credit Facility - Revolver |
LineOfCredit
|
$485.02M | 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 authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Senior Unsecured Credit Facility - Term Loan |
LongTermDebt
|
$250.00M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $9,268 and $5,573, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$293.85M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of $9,268 and $5,573, respectively, attributable to VIEs) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$342.37M | 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 $8,619 and $9,305, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$175.07M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net (inclusive of $8,619 and $9,305, respectively, attributable to VIEs) |
BelowMarketLeaseNet
|
$154.31M | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, per share value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Deferred income taxes (inclusive of $598 and $587, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$86.10M | USD | Point-in-time |
| Deferred income taxes (inclusive of $598 and $587, respectively, attributable to VIEs) |
DeferredTaxLiabilities
|
$94.13M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
104.04M | shares | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$100.08M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
104.45M | shares | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$102.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.75B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
104.45M | shares | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.94M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.07M | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 104,448,777 and 104,040,653 shares, respectively, issued and outstanding |
CommonStockValue
|
$104.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 104,448,777 and 104,040,653 shares, respectively, issued and outstanding |
CommonStockValue
|
$104.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.28B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.29B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$738.65M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$497.73M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-56.04M | USD | Point-in-time |
| Deferred compensation obligation |
DeferredCompensationEquity
|
$-30.62M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-172.29M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-75.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.34M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.65M | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.75B | USD | Point-in-time |
| Total W. P. Carey stockholders equity |
StockholdersEquity
|
$3.43B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$139.85M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$134.19M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.65B | USD | Point-in-time |
Income Statement
213 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease revenues |
RealEstateRevenueNet
|
$299.62M | USD | Annual |
| Lease revenues |
RealEstateRevenueNet
|
$656.96M | USD | Annual |
| Lease revenues |
RealEstateRevenueNet
|
$573.83M | USD | Annual |
| Operating property revenues |
OtherRealEstateRevenue
|
$28.93M | USD | Annual |
| Operating property revenues |
OtherRealEstateRevenue
|
$956.00K | USD | Annual |
| Operating property revenues |
OtherRealEstateRevenue
|
$30.52M | USD | Annual |
| Lease termination income and other |
OtherSalesRevenueNet
|
$25.14M | USD | Annual |
| Lease termination income and other |
OtherSalesRevenueNet
|
$2.07M | USD | Annual |
| Lease termination income and other |
OtherSalesRevenueNet
|
$17.77M | USD | Annual |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$22.83M | USD | Annual |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$24.86M | USD | Annual |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$13.31M | USD | Annual |
| Total real estate revenue |
RealEstateRevenueandOther
|
$315.96M | USD | Annual |
| Total real estate revenue |
RealEstateRevenueandOther
|
$645.38M | USD | Annual |
| Total real estate revenue |
RealEstateRevenueandOther
|
$735.45M | USD | Annual |
| Structuring revenue |
StructuringRevenue
|
$71.26M | USD | Annual |
| Structuring revenue |
StructuringRevenue
|
$92.12M | USD | Annual |
| Structuring revenue |
StructuringRevenue
|
$46.59M | USD | Annual |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$130.21M | USD | Annual |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$55.84M | USD | Annual |
| Reimbursable costs |
RelatedPartyReimbursementRevenue
|
$73.57M | USD | Annual |
| Asset management revenue |
ManagementFeesRevenue
|
$38.06M | USD | Annual |
| Asset management revenue |
ManagementFeesRevenue
|
$49.98M | USD | Annual |
| Asset management revenue |
ManagementFeesRevenue
|
$42.67M | USD | Annual |
| Dealer manager fees |
WholesalingRevenue
|
$4.79M | USD | Annual |
| Dealer manager fees |
WholesalingRevenue
|
$23.53M | USD | Annual |
| Dealer manager fees |
WholesalingRevenue
|
$10.86M | USD | Annual |
| Incentive, termination and subordinated disposition revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$199.00K | USD | Annual |
| Incentive, termination and subordinated disposition revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
- | USD | Annual |
| Incentive, termination and subordinated disposition revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$203.00K | USD | Annual |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$173.89M | USD | Annual |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$263.06M | USD | Annual |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$202.94M | USD | Annual |
| Total revenues |
Revenues
|
$248.83M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$908.45M | USD | Annual |
| Total revenues |
Revenues
|
$938.38M | USD | Annual |
| Total revenues |
Revenues
|
$253.41M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$197.01M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$238.08M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$220.39M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$209.19M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$489.85M | USD | Annual |
| Total revenues |
Revenues
|
$265.25M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$214.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$237.12M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$121.82M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$280.31M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$91.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$103.17M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$67.06M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$86.89M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$78.67M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$155.07M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$8.08M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$37.73M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$52.20M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$23.07M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$5.29M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$29.91M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$31.07M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$37.20M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$21.63M | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$13.03M | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$21.76M | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$11.40M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$4.11M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$5.50M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$11.30M | USD | Annual |
| Merger, property acquisition, and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$34.47M | USD | Annual |
| Merger, property acquisition, and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$-7.76M | USD | Annual |
| Merger, property acquisition, and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$9.23M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$150.90M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$161.36M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$637.38M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$140.48M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$159.07M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$171.60M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$580.83M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$176.24M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$128.17M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$130.38M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$352.71M | USD | Annual |
| Interest expense |
InterestExpense
|
$178.12M | USD | Annual |
| Interest expense |
InterestExpense
|
$103.73M | USD | Annual |
| Interest expense |
InterestExpense
|
$194.33M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$52.73M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$44.12M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$51.02M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$2.11M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$9.42M | USD | Annual |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-14.23M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$105.95M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-42.29M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-41.58M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-141.19M | USD | Annual |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$228.78M | USD | Annual |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$216.36M | USD | Annual |
| Income from continuing operations before income taxes and gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$95.57M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.25M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$37.62M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.61M | USD | Annual |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$94.32M | USD | Annual |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$178.74M | USD | Annual |
| Income from continuing operations before gain (loss) on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$211.17M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$33.32M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$38.18M | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$6.49M | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-332.00K | USD | Annual |
| Gain (loss) on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$1.58M | USD | Annual |
| Net Income |
ProfitLoss
|
$33.46M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$23.58M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$66.92M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net Income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$56.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$185.23M | USD | Annual |
| Net Income |
ProfitLoss
|
$246.07M | USD | Annual |
| Net Income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.38M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.47M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.47M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.94M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.97M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.09M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$993.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.83M | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-142.00K | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | 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
|
$262.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-279.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$353.00K | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-111.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$172.26M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$27.34M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$98.88M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$32.27M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$115.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$239.83M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.74M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$36.12M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$63.35M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$51.05M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$21.75M | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.62 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.08 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.22 | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.34 | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.21 | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$1.62 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$1.43 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.60 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$2.42 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.06 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.21 | USD | Annual |
| Income from continuing operations attributable to W. P. Carey (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.61 | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.20 | USD | Annual |
| Income from discontinued operations attributable to W. P. Carey (usd per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.33 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$1.61 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$2.39 | USD | Annual |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey (usd per share) |
EarningsPerShareDiluted
|
$1.41 | USD | Annual |
| Basic, (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.68M | shares | Annual |
| Basic, (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
98.76M | shares | Annual |
| Basic, (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.69M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.71M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.51M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
99.83M | shares | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$84.64M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$172.26M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$206.33M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$33.50M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$14.24M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$32.27M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$115.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$98.88M | USD | Annual |
| 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 |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.74M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$36.12M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$63.35M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$51.05M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$239.83M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$172.26M | USD | Annual |
Cash Flow Statement
185 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net investment in properties |
RealEstateInvestmentPropertyNet
|
$4.83B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$33.46M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$23.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.92M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net investment in properties |
RealEstateInvestmentPropertyNet
|
$33.62M | USD | Point-in-time |
| Net investment in properties |
RealEstateInvestmentPropertyNet
|
$5.01B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$185.23M | USD | Annual |
| Net income |
ProfitLoss
|
$246.07M | USD | Annual |
| Net income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$56.14M | USD | 1 Quarter |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$287.83M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$140.32M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$248.55M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$23.07M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$29.91M | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$13.71M | USD | Annual |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$23.27M | USD | Annual |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$33.57M | USD | Annual |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$39.87M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$37.20M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$31.07M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$21.63M | USD | Annual |
| Straight-line rent, amortization of rent-related intangibles, and deferred rental revenue |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$44.84M | USD | Annual |
| Straight-line rent, amortization of rent-related intangibles, and deferred rental revenue |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$16.07M | USD | Annual |
| Straight-line rent, amortization of rent-related intangibles, and deferred rental revenue |
StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles
|
$21.33M | USD | Annual |
| Allowance for credit losses |
AllowanceForLoanAndLeaseLossesWriteOffs
|
- | USD | Annual |
| Allowance for credit losses |
AllowanceForLoanAndLeaseLossesWriteOffs
|
$8.75M | USD | Annual |
| Allowance for credit losses |
AllowanceForLoanAndLeaseLossesWriteOffs
|
- | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$6.49M | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$29.25M | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$39.71M | USD | Annual |
| Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$6.15M | USD | Annual |
| Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-3.01M | USD | Annual |
| Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$1.98M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.48M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.57M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.46M | USD | Annual |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-415.00K | USD | Annual |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.31M | USD | Annual |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate in excess of distributions received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$10.18M | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
$105.95M | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | Annual |
| Gain on change in control of interests |
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
|
- | USD | Annual |
| Amortization of deferred other revenue |
RecognitionOfDeferredRevenue
|
- | USD | Annual |
| Amortization of deferred other revenue |
RecognitionOfDeferredRevenue
|
$9.44M | USD | Annual |
| Amortization of deferred other revenue |
RecognitionOfDeferredRevenue
|
$786.00K | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$29.33M | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$23.71M | USD | Annual |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$13.79M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$15.72M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$18.63M | USD | Annual |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$23.47M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.16M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$18.74M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.48M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$11.66M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$17.70M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-23.35M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$207.91M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$399.09M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$477.28M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$265.38M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$898.16M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$674.81M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$15.00M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$185.45M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$11.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$15.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$11.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$185.45M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$35.56M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$285.74M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$171.30M | USD | Annual |
| Investment in real estate under construction |
PaymentsToAcquireRealEstateUnderConstruction
|
$20.65M | USD | Annual |
| Investment in real estate under construction |
PaymentsToAcquireRealEstateUnderConstruction
|
- | USD | Annual |
| Investment in real estate under construction |
PaymentsToAcquireRealEstateUnderConstruction
|
$28.04M | USD | Annual |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$23.73M | USD | Annual |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-26.61M | USD | Annual |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-43.07M | USD | Annual |
| Capital contributions to equity investments in real estate |
PaymentsToAcquireEquityMethodInvestments
|
$1.95M | USD | Annual |
| Capital contributions to equity investments in real estate |
PaymentsToAcquireEquityMethodInvestments
|
$25.47M | USD | Annual |
| Capital contributions to equity investments in real estate |
PaymentsToAcquireEquityMethodInvestments
|
$16.23M | USD | Annual |
| Proceeds from repayment of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$10.44M | USD | Annual |
| Proceeds from repayment of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | Annual |
| Proceeds from repayment of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$1.92M | USD | Annual |
| Value added taxes paid in connection with acquisition of real estate |
VatPaidInConnectionWithAcquisitionOfRealEstate
|
$502.00K | USD | Annual |
| Value added taxes paid in connection with acquisition of real estate |
VatPaidInConnectionWithAcquisitionOfRealEstate
|
$10.40M | USD | Annual |
| Value added taxes paid in connection with acquisition of real estate |
VatPaidInConnectionWithAcquisitionOfRealEstate
|
$7.04M | USD | Annual |
| Value added taxes refunded in connection with acquisition of real estate |
VatRefundedInConnectionWithAcquisitionsInRealEstate
|
- | USD | Annual |
| Value added taxes refunded in connection with acquisition of real estate |
VatRefundedInConnectionWithAcquisitionsInRealEstate
|
$10.00M | USD | Annual |
| Value added taxes refunded in connection with acquisition of real estate |
VatRefundedInConnectionWithAcquisitionsInRealEstate
|
$121.00K | USD | Annual |
| Distributions received from equity investments in the Managed Programs and real estate in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$13.10M | USD | Annual |
| Distributions received from equity investments in the Managed Programs and real estate in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$8.20M | USD | Annual |
| Distributions received from equity investments in the Managed Programs and real estate in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$58.02M | USD | Annual |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$5.76M | USD | Annual |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$6.91M | USD | Annual |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$4.42M | USD | Annual |
| Capital expenditures on corporate assets |
PaymentsForSoftware
|
$18.26M | USD | Annual |
| Capital expenditures on corporate assets |
PaymentsForSoftware
|
$7.13M | USD | Annual |
| Capital expenditures on corporate assets |
PaymentsForSoftware
|
$4.32M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.99M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.65M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.22M | USD | Annual |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
$65.43M | USD | Annual |
| Cash acquired in connection with the CPA:16 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Purchase of securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of securities |
PaymentsToAcquireMarketableSecurities
|
$7.66M | USD | Annual |
| Purchase of securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
$13.75M | USD | Point-in-time |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
$1.34M | USD | Annual |
| Cash paid to stockholders of CPA:16 Global in the CPA:16 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-645.18M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-640.23M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.37M | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.42B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$413.00M | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.33B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$735.00M | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.04B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.76B | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.02B | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$498.19M | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$220.40M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$347.90M | USD | Annual |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$403.56M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
- | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$91.56M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$220.79M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$205.02M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$391.76M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$90.33M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$20.35M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$22.67M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$115.57M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$14.71M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$20.65M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$72.06M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$12.82M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$12.52M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.64M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$10.88M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$12.32M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$2.37M | USD | Annual |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$-588.00K | USD | Annual |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$-1.84M | USD | Annual |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$-9.81M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$730.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$65.14M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$693.00K | USD | Annual |
| Proceeds from exercise of stock options and employee purchases under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.89M | USD | Annual |
| Proceeds from exercise of stock options and employee purchases under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.31M | USD | Annual |
| Proceeds from exercise of stock options and employee purchases under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$515.00K | USD | Annual |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$282.16M | USD | Annual |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$282.20M | USD | Point-in-time |
| Proceeds from issuance of shares in public offering |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$700.00K | USD | Point-in-time |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$679.00K | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Point-in-time |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$152.54M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-210.59M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$343.14M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-26.09M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-20.84M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.67M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-41.46M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.38M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$81.16M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$117.52M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$198.68M | USD | Point-in-time |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$3.83 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$3.69 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$3.39 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.95 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.96 | USD | 1 Quarter |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
104.45M | shares | Point-in-time |
| Shares issued in public offering, value |
StockIssuedDuringPeriodValueNewIssues
|
$282.16M | USD | Annual |
| Shares issued in public offering, shares |
StockIssuedDuringPeriodSharesNewIssues
|
4.60M | shares | Point-in-time |
| Reclassification Of Estate Shareholder Shares |
ReclassificationOfEstateShareholderShares
|
$40.00M | USD | Annual |
| Exercise of stock options and employee purchases under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.89M | USD | Annual |
| Exercise of stock options and employee purchases under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.31M | USD | Annual |
| Exercise of stock options and employee purchases under the employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$515.00K | USD | Annual |
| Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$1.82B | USD | Annual |
| 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 | Annual |
| Purchase of noncontrolling interests in connection with the CPA:16 Merger |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$99.76M | USD | Annual |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$15.49M | USD | Annual |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$15.74M | USD | Annual |
| Grants issued in connection with services rendered, shares, value |
StockIssuedDuringPeriodValueIssuedForServices
|
- | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$3.25M | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$1.43M | USD | Annual |
| Shares issued under share incentive plans, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$9.18M | USD | Annual |
| Deferral of vested shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | Annual |
| Deferral of vested shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreasefromDistributionstoNoncontrollingInterestHolders
|
$65.14M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreasefromDistributionstoNoncontrollingInterestHolders
|
$730.00K | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreasefromDistributionstoNoncontrollingInterestHolders
|
$570.00K | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.82M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.52M | USD | Annual |
| Windfall tax benefits - share incentive plan |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.64M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.63M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.20M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$31.07M | USD | Annual |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$-8.87M | USD | Annual |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$306.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$19.72M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.71M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$71.82M | USD | Annual |
| Distributions declared |
Dividends
|
$244.73M | USD | Annual |
| Distributions declared |
Dividends
|
$406.22M | USD | Annual |
| Distributions declared |
Dividends
|
$379.83M | USD | Annual |
| Repurchase of shares, value |
StockRepurchasedDuringPeriodValue
|
$678.00K | USD | Annual |
| Repurchase of shares, value |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | Annual |
| Repurchase of shares, shares |
StockRepurchasedDuringPeriodShares
|
616,971.00 | shares | Point-in-time |
| Repurchase of shares, shares |
StockRepurchasedDuringPeriodShares
|
11,037.00 | shares | Point-in-time |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$76.00K | USD | Annual |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$-5.00K | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$246.21M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$185.23M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$131.81M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$21.85M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-117.95M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-125.45M | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$21.09M | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$24.05M | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$20.00K | USD | Annual |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$15.00K | USD | Annual |
| Change in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-10.00K | USD | Annual |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.89B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
104.04M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
104.45M | shares | Point-in-time |
Comprehensive Income
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$38.58M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$28.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$117.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$246.07M | USD | Annual |
| Net Income |
ProfitLoss
|
$185.23M | USD | Annual |
| Net Income |
ProfitLoss
|
$56.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$66.97M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$132.16M | USD | Annual |
| Net Income |
ProfitLoss
|
$66.92M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$23.58M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$33.46M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-125.45M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.84M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-117.94M | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$21.09M | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$20.00K | USD | Annual |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$24.05M | USD | Annual |
| Change in unrealized gain (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Change in unrealized gain (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.00K | USD | Annual |
| Change in unrealized gain (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-10.00K | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-101.38M | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-96.86M | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$21.86M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$149.21M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.02M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$83.85M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.97M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.38M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.47M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.47M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.94M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.83M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.09M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.58M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$993.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.65M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.88M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.98M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.32M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$408.00K | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.82M | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$262.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-142.00K | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-111.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-279.00K | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$353.00K | USD | Annual |
| Net loss (income) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-14.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
- | USD | Annual |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$13.00K | USD | Annual |
| Foreign currency translation adjustments |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-9.00K | USD | Annual |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
- | USD | Annual |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$340.00K | USD | Annual |
| Comprehensive loss (income) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-133.00K | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$118.86M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$148.93M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$75.53M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.