10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001025378-16-000070`
Period End Date	20160331
Filing Date	20160505
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	wpc-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 78 Cash Flow Statement 98 Stockholders Equity 40 Comprehensive Income 20

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Real estate, at cost (inclusive of $932,893 and $923,253, respectively, attributable to variable interest entities, or VIEs)	`RentalProperties`	$5.35B	USD	Point-in-time
Real estate, at cost (inclusive of $932,893 and $923,253, respectively, attributable to variable interest entities, or VIEs)	`RentalProperties`	$5.31B	USD	Point-in-time
Operating real estate, at cost (inclusive of $43,135 and $42,472, respectively, attributable to VIEs)	`RealEstateInvestmentsOther`	$80.22M	USD	Point-in-time
Operating real estate, at cost (inclusive of $43,135 and $42,472, respectively, attributable to VIEs)	`RealEstateInvestmentsOther`	$82.75M	USD	Point-in-time
Accumulated depreciation (inclusive of $82,590 and $75,271, respectively, attributable to VIEs)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$414.62M	USD	Point-in-time
Accumulated depreciation (inclusive of $82,590 and $75,271, respectively, attributable to VIEs)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$381.53M	USD	Point-in-time
Net investments in properties	`RealEstateInvestmentPropertyNet`	$5.02B	USD	Point-in-time
Net investments in properties	`RealEstateInvestmentPropertyNet`	$5.01B	USD	Point-in-time
Net investments in direct financing leases (inclusive of $62,387 and $61,454, respectively, attributable to VIEs)	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$756.35M	USD	Point-in-time
Net investments in direct financing leases (inclusive of $62,387 and $61,454, respectively, attributable to VIEs)	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$753.75M	USD	Point-in-time
Real estate, at cost attributable to consolidated VIEs	`RentalProperties`	$5.35B	USD	Point-in-time
Real estate, at cost attributable to consolidated VIEs	`RentalProperties`	$5.31B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$59.05M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$3.75M	USD	Point-in-time
Operating real estate, at cost attributable to VIEs	`RealEstateInvestmentsOther`	$82.75M	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`	$80.22M	USD	Point-in-time
Net investments in real estate	`RealEstateInvestments`	$5.77B	USD	Point-in-time
Accumulated depreciation attributable to consolidated VIEs	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$414.62M	USD	Point-in-time
Accumulated depreciation attributable to consolidated VIEs	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$381.53M	USD	Point-in-time
Equity investments in the Managed Programs and real estate	`EquityMethodInvestments`	$281.55M	USD	Point-in-time
Equity investments in the Managed Programs and real estate	`EquityMethodInvestments`	$275.47M	USD	Point-in-time
Cash and cash equivalents (inclusive of $12,016 and $12,382, respectively, attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$157.23M	USD	Point-in-time
Net investments in direct financing leases	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$756.35M	USD	Point-in-time
Cash and cash equivalents (inclusive of $12,016 and $12,382, respectively, attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$198.68M	USD	Point-in-time
Cash and cash equivalents (inclusive of $12,016 and $12,382, respectively, attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$267.06M	USD	Point-in-time
Net investments in direct financing leases	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$753.75M	USD	Point-in-time
Cash and cash equivalents (inclusive of $12,016 and $12,382, respectively, attributable to VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$207.39M	USD	Point-in-time
Cash and cash equivalents attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$207.39M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$61.55M	USD	Point-in-time
Cash and cash equivalents attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$267.06M	USD	Point-in-time
Cash and cash equivalents attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$157.23M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$62.22M	USD	Point-in-time
Cash and cash equivalents attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$198.68M	USD	Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $216,638 and $214,924, respectively, attributable to VIEs)	`FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet`	$856.50M	USD	Point-in-time
In-place lease, net attributable to consolidated VIEs	`FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet`	$856.50M	USD	Point-in-time
In-place lease and tenant relationship intangible assets, net (inclusive of $216,638 and $214,924, 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
Above-market rent, net attributable to consolidated VIEs	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$475.07M	USD	Point-in-time
Goodwill	`Goodwill`	$681.81M	USD	Point-in-time
Goodwill	`Goodwill`	$680.04M	USD	Point-in-time
Above-market rent, net attributable to consolidated VIEs	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$460.42M	USD	Point-in-time
Above-market rent intangible assets, net (inclusive of $80,314 and $80,901, respectively, attributable to VIEs)	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$460.42M	USD	Point-in-time
Above-market rent intangible assets, net (inclusive of $80,314 and $80,901, respectively, attributable to VIEs)	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$475.07M	USD	Point-in-time
Other assets, net attributable to consolidated VIEs	`OtherAssets`	$322.11M	USD	Point-in-time
Other assets, net attributable to consolidated VIEs	`OtherAssets`	$360.90M	USD	Point-in-time
Other assets, net (inclusive of $37,533 and $37,161, respectively, attributable to VIEs)	`OtherAssets`	$322.11M	USD	Point-in-time
Other assets, net (inclusive of $37,533 and $37,161, respectively, attributable to VIEs)	`OtherAssets`	$360.90M	USD	Point-in-time
Non-recourse debt attributable to consolidated VIEs	`SecuredDebt`	$2.25B	USD	Point-in-time
Total assets	`Assets`	$8.74B	USD	Point-in-time
Non-recourse debt attributable to consolidated VIEs	`SecuredDebt`	$2.27B	USD	Point-in-time
Total assets	`Assets`	$8.70B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$281.84M	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`	$132.36M	USD	Point-in-time
Below-market rent and other intangible liabilities, net attributable to consolidated VIEs	`BelowMarketLeaseNet`	$154.31M	USD	Point-in-time
Non-recourse debt, net (inclusive of $449,187 and $439,285, respectively, attributable to VIEs)	`SecuredDebt`	$2.27B	USD	Point-in-time
Non-recourse debt, net (inclusive of $449,187 and $439,285, respectively, attributable to VIEs)	`SecuredDebt`	$2.25B	USD	Point-in-time
Deferred income taxes attributable to consolidated VIEs	`DeferredTaxLiabilities`	$88.94M	USD	Point-in-time
Deferred income taxes attributable to consolidated VIEs	`DeferredTaxLiabilities`	$86.10M	USD	Point-in-time
Senior Unsecured Notes, net	`SeniorNotes`	$1.50B	USD	Point-in-time
Senior Unsecured Notes, net	`SeniorNotes`	$1.48B	USD	Point-in-time
Preferred stock, par share value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Senior Unsecured Credit Facility - Revolver	`LineOfCredit`	$564.60M	USD	Point-in-time
Senior Unsecured Credit Facility - Revolver	`LineOfCredit`	$485.02M	USD	Point-in-time
Preferred stock, par share value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Senior Unsecured Credit Facility - Term Loan, net	`LongTermDebt`	$249.68M	USD	Point-in-time
Senior Unsecured Credit Facility - Term Loan, net	`LongTermDebt`	$249.79M	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
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 $95,158 and $97,441, respectively, attributable to VIEs)	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$281.84M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of $95,158 and $97,441, 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 $45,572 and $45,850, respectively, attributable to VIEs)	`BelowMarketLeaseNet`	$132.36M	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 $45,572 and $45,850, respectively, attributable to VIEs)	`BelowMarketLeaseNet`	$154.31M	USD	Point-in-time
Deferred income taxes (inclusive of $6,872 and $8,020, respectively, attributable to VIEs)	`DeferredTaxLiabilities`	$86.10M	USD	Point-in-time
Deferred income taxes (inclusive of $6,872 and $8,020, respectively, attributable to VIEs)	`DeferredTaxLiabilities`	$88.94M	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
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$103.99M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.45M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	104.87M	shares	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$102.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.17B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$965.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.94M	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; 104,866,351 and 104,448,777 shares, respectively, issued and outstanding	`CommonStockValue`	$105.00K	USD	Point-in-time
Common stock, $0.001 par value, 450,000,000 shares authorized; 104,866,351 and 104,448,777 shares, respectively, issued and outstanding	`CommonStockValue`	$104.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.28B	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$738.65M	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$786.22M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationEquity`	$-56.04M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationEquity`	$-60.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-171.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-172.29M	USD	Point-in-time
Total W. P. Carey stockholders equity	`StockholdersEquity`	$3.43B	USD	Point-in-time
Total W. P. Carey stockholders equity	`StockholdersEquity`	$3.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$133.49M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$134.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.74B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Lease revenues	`RealEstateRevenueNet`	$160.16M	USD	1 Quarter
Lease revenues	`RealEstateRevenueNet`	$175.24M	USD	1 Quarter
Lease termination income and other	`OtherSalesRevenueNet`	$32.54M	USD	1 Quarter
Lease termination income and other	`OtherSalesRevenueNet`	$3.21M	USD	1 Quarter
Operating property revenues	`OtherRealEstateRevenue`	$6.90M	USD	1 Quarter
Operating property revenues	`OtherRealEstateRevenue`	$7.11M	USD	1 Quarter
Reimbursable tenant costs	`ReimbursementRevenue`	$6.31M	USD	1 Quarter
Reimbursable tenant costs	`ReimbursementRevenue`	$5.94M	USD	1 Quarter
Total real estate revenue	`RealEstateRevenueandOther`	$221.00M	USD	1 Quarter
Total real estate revenue	`RealEstateRevenueandOther`	$176.43M	USD	1 Quarter
Reimbursable costs	`RelatedPartyReimbursementRevenue`	$9.61M	USD	1 Quarter
Reimbursable costs	`RelatedPartyReimbursementRevenue`	$19.74M	USD	1 Quarter
Asset management revenue	`ManagementFeesRevenue`	$14.61M	USD	1 Quarter
Asset management revenue	`ManagementFeesRevenue`	$11.16M	USD	1 Quarter
Structuring revenue	`StructuringRevenue`	$12.72M	USD	1 Quarter
Structuring revenue	`StructuringRevenue`	$21.72M	USD	1 Quarter
Dealer manager fees	`WholesalingRevenue`	$2.17M	USD	1 Quarter
Dealer manager fees	`WholesalingRevenue`	$1.27M	USD	1 Quarter
Other advisory revenue	`IncentiveTerminationAndSubordinatedDispositionRevenue`	$203.00K	USD	1 Quarter
Other advisory revenue	`IncentiveTerminationAndSubordinatedDispositionRevenue`	-	USD	1 Quarter
Revenue from the Managed Programs	`InvestmentAdvisoryManagementAndAdministrativeFees`	$43.96M	USD	1 Quarter
Revenue from the Managed Programs	`InvestmentAdvisoryManagementAndAdministrativeFees`	$49.24M	USD	1 Quarter
Total revenues	`Revenues`	$220.39M	USD	1 Quarter
Total revenues	`Revenues`	$270.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.45M	USD	1 Quarter
Reimbursable tenant and affiliate costs	`CostOfReimbursableExpense`	$15.55M	USD	1 Quarter
Reimbursable tenant and affiliate costs	`CostOfReimbursableExpense`	$26.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.77M	USD	1 Quarter
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$9.36M	USD	1 Quarter
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$17.77M	USD	1 Quarter
Restructuring and other compensation	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other compensation	`RestructuringCharges`	$11.47M	USD	1 Quarter
Stock-based compensation expense	`AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense`	$6.61M	USD	1 Quarter
Property acquisition and other expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.68M	USD	1 Quarter
Property acquisition and other expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.57M	USD	1 Quarter
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	$2.37M	USD	1 Quarter
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	$3.35M	USD	1 Quarter
Subadvisor fees	`AdvisoryExpense`	$2.66M	USD	1 Quarter
Subadvisor fees	`AdvisoryExpense`	$3.29M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$2.68M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$180.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$140.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.40M	USD	1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestments`	$11.72M	USD	1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestments`	$15.01M	USD	1 Quarter
Other income and (expenses)	`OtherNonoperatingIncomeExpense`	$3.87M	USD	1 Quarter
Other income and (expenses)	`OtherNonoperatingIncomeExpense`	$-4.31M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$-40.53M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$-29.51M	USD	1 Quarter
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.73M	USD	1 Quarter
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.38M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$525.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.98M	USD	1 Quarter
Income before gain on sale of real estate	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.20M	USD	1 Quarter
Income before gain on sale of real estate	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.40M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.19M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainsLossesOnSalesOfInvestmentRealEstate`	$662.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$60.86M	USD	1 Quarter
Net Income	`ProfitLoss`	$38.58M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.47M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.42M	USD	1 Quarter
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$36.12M	USD	1 Quarter
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$57.44M	USD	1 Quarter
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.11M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.41M	shares	1 Quarter
Distributions Declared Per Share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.97	USD	1 Quarter
Distributions Declared Per Share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$60.86M	USD	1 Quarter
Net income	`ProfitLoss`	$38.58M	USD	1 Quarter
Depreciation and amortization, including intangible assets and deferred financing costs	`DepreciationAmortizationAndAccretionNet`	$84.96M	USD	1 Quarter
Depreciation and amortization, including intangible assets and deferred financing costs	`DepreciationAmortizationAndAccretionNet`	$66.99M	USD	1 Quarter
Straight-line rent, amortization of rent-related intangibles, and deferred rental revenue	`StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles`	$10.36M	USD	1 Quarter
Straight-line rent, amortization of rent-related intangibles, and deferred rental revenue	`StraightLineRentAdjustmentsAndAmortizationOfRentRelatedIntangibles`	$-36.31M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.01M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$9.81M	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$7.06M	USD	1 Quarter
Management income received in shares of Managed REITs and other	`ManagementIncomeReceivedInSharesOfAffiliates`	$4.99M	USD	1 Quarter
Management income received in shares of Managed REITs and other	`ManagementIncomeReceivedInSharesOfAffiliates`	$6.94M	USD	1 Quarter
Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other	`RealizedGainLossOnForeignCurrencyTransactionsAndOther`	$3.91M	USD	1 Quarter
Realized and unrealized (gain) loss on foreign currency transactions, derivatives, extinguishment of debt, and other	`RealizedGainLossOnForeignCurrencyTransactionsAndOther`	$-7.62M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.73M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.03M	USD	1 Quarter
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$662.00K	USD	1 Quarter
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$1.19M	USD	1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-464.00K	USD	1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate in excess of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-331.00K	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$2.68M	USD	1 Quarter
Deferred acquisition revenue received	`DeferredAcquisitionRevenueReceived`	$8.74M	USD	1 Quarter
Deferred acquisition revenue received	`DeferredAcquisitionRevenueReceived`	$7.56M	USD	1 Quarter
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.35M	USD	1 Quarter
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.25M	USD	1 Quarter
Increase in structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$2.27M	USD	1 Quarter
Increase in structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$6.64M	USD	1 Quarter
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$31.59M	USD	1 Quarter
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.82M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$80.93M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$113.07M	USD	1 Quarter
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$13.12M	USD	1 Quarter
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$103.69M	USD	1 Quarter
Funding of short-term loans to affiliates	`PaymentsForAdvanceToAffiliate`	-	USD	1 Quarter
Funding of short-term loans to affiliates	`PaymentsForAdvanceToAffiliate`	$20.00M	USD	1 Quarter
Proceeds from repayment of short-term loans to affiliates	`RepaymentOfNotesReceivableFromRelatedParties`	$20.00M	USD	1 Quarter
Proceeds from repayment of short-term loans to affiliates	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	1 Quarter
Capital expenditures on owned real estate	`PaymentsToDevelopRealEstateAssets`	$308.00K	USD	1 Quarter
Capital expenditures on owned real estate	`PaymentsToDevelopRealEstateAssets`	$4.09M	USD	1 Quarter
Change in investing restricted cash	`IncreaseDecreaseInRestrictedCash`	$3.07M	USD	1 Quarter
Change in investing restricted cash	`IncreaseDecreaseInRestrictedCash`	$-6.85M	USD	1 Quarter
Investment in real estate under construction	`PaymentsToAcquireRealEstateUnderConstruction`	$10.48M	USD	1 Quarter
Investment in real estate under construction	`PaymentsToAcquireRealEstateUnderConstruction`	$2.56M	USD	1 Quarter
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.94M	USD	1 Quarter
Distributions received from equity investments in the Managed Programs and real estate in excess of equity income	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.47M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-489.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.13M	USD	1 Quarter
Capital expenditures on corporate assets	`PaymentsForProceedsFromProductiveAssets`	$761.00K	USD	1 Quarter
Capital expenditures on corporate assets	`PaymentsForProceedsFromProductiveAssets`	$882.00K	USD	1 Quarter
Proceeds from repayments of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$195.00K	USD	1 Quarter
Proceeds from repayments of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$9.97M	USD	1 Quarter
Capital contributions to equity investments in real estate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Capital contributions to equity investments in real estate	`PaymentsToAcquireEquityMethodInvestments`	$5.00K	USD	1 Quarter
Purchases of real estate	`PaymentsToAcquireRealEstate`	-	USD	1 Quarter
Purchases of real estate	`PaymentsToAcquireRealEstate`	$385.60M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-365.37M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$94.19M	USD	1 Quarter
Proceeds from Senior Unsecured Credit Facility	`ProceedsFromUnsecuredLinesOfCredit`	$190.57M	USD	1 Quarter
Proceeds from Senior Unsecured Credit Facility	`ProceedsFromUnsecuredLinesOfCredit`	$291.21M	USD	1 Quarter
Repayments of Senior Unsecured Credit Facility	`RepaymentsOfLinesOfCredit`	$130.00M	USD	1 Quarter
Repayments of Senior Unsecured Credit Facility	`RepaymentsOfLinesOfCredit`	$877.68M	USD	1 Quarter
Distributions paid	`PaymentsOfDividendsCommonStock`	$99.86M	USD	1 Quarter
Distributions paid	`PaymentsOfDividendsCommonStock`	$102.24M	USD	1 Quarter
Prepayments of mortgage principal	`PrepaymentOfMortgagePrincipal`	$36.89M	USD	1 Quarter
Prepayments of mortgage principal	`PrepaymentOfMortgagePrincipal`	-	USD	1 Quarter
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$18.25M	USD	1 Quarter
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$17.94M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.08M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.35M	USD	1 Quarter
Change in financing restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$633.00K	USD	1 Quarter
Change in financing restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$175.00K	USD	1 Quarter
Payment of financing costs	`PaymentsOfFinancingCosts`	$250.00K	USD	1 Quarter
Payment of financing costs	`PaymentsOfFinancingCosts`	$10.50M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$90.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$208.00K	USD	1 Quarter
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.00K	USD	1 Quarter
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	1 Quarter
Proceeds from issuance of Senior Unsecured Notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.02B	USD	1 Quarter
Proceeds from issuance of Senior Unsecured Notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Proceeds from mortgage financing	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	1 Quarter
Proceeds from mortgage financing	`ProceedsFromIssuanceOfSecuredDebt`	$8.28M	USD	1 Quarter
Windfall tax benefit associated with stock-based compensation awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.28M	USD	1 Quarter
Windfall tax benefit associated with stock-based compensation awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$318.80M	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-102.11M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-25.65M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.68M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$109.84M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.71M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$207.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$157.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$198.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$267.06M	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`	$267.06M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$157.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$207.39M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Per shares distributions declared	`CommonStockDividendsPerShareDeclared`	$0.97	USD	1 Quarter
Per shares distributions declared	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Beginning equity balance - shares	`CommonStockSharesOutstanding`	104.45M	shares	Point-in-time
Beginning equity balance - shares	`CommonStockSharesOutstanding`	104.87M	shares	Point-in-time
Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest, value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$13.42M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$208.00K	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$90.00K	USD	1 Quarter
Exercise of stock options and employee purchases under the employee share purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.00K	USD	1 Quarter
Grants issued in connection with services rendered, shares, value	`StockIssuedDuringPeriodValueIssuedForServices`	$14.53M	USD	1 Quarter
Grants issued in connection with services rendered, shares, value	`StockIssuedDuringPeriodValueIssuedForServices`	$6.66M	USD	1 Quarter
Shares issued under share incentive plans, value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$717.00K	USD	1 Quarter
Shares issued under share incentive plans, value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$690.00K	USD	1 Quarter
Deferral of vested shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Deferral of vested shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Windfall tax benefits - share incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.28M	USD	1 Quarter
Amortization of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.81M	USD	1 Quarter
Amortization of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.01M	USD	1 Quarter
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$561.00K	USD	1 Quarter
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$-7.30M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.35M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.08M	USD	1 Quarter
Distributions declared	`Dividends`	$103.51M	USD	1 Quarter
Distributions declared	`Dividends`	$101.13M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$38.58M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$60.86M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax`	$14.03M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax`	$-114.08M	USD	1 Quarter
Realized and unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax`	$26.82M	USD	1 Quarter
Realized and unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax`	$-11.78M	USD	1 Quarter
Change in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$14.00K	USD	1 Quarter
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Ending equity balance - shares	`CommonStockSharesOutstanding`	104.45M	shares	Point-in-time
Ending equity balance - shares	`CommonStockSharesOutstanding`	104.87M	shares	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$60.86M	USD	1 Quarter
Net Income	`ProfitLoss`	$38.58M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.03M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.08M	USD	1 Quarter
Realized and unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$26.82M	USD	1 Quarter
Realized and unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-11.78M	USD	1 Quarter
Change in unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Change in unrealized gain on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.26M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-87.25M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.12M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.67M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.47M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.42M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.68M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.29M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$-45.99M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$57.83M	USD	1 Quarter

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