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10-K Filing

W. P. CAREY INC. CIK: 1025378 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001025378-17-000016
Period End Date 20161231
Filing Date 20170224
Fiscal Year 2016
Fiscal Period FY
XBRL Instance wpc-20161231.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Preferred stock, par share value (usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par share value (usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Real estate, at cost RentalProperties $5.31B USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate, at cost RentalProperties $5.20B USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Operating real estate RealEstateInvestmentsOther $81.71M USD Point-in-time
Operating real estate RealEstateInvestmentsOther $82.75M USD Point-in-time
Common stock, per share value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $381.53M USD Point-in-time
Common stock, per share value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, per share value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $484.44M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $5.01B USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $4.80B USD Point-in-time
Common stock shares, outstanding (shares) CommonStockSharesOutstanding 106.29M shares Point-in-time
Net investments in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $684.06M USD Point-in-time
Common stock shares, outstanding (shares) CommonStockSharesOutstanding 104.45M shares Point-in-time
Net investments in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $756.35M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $59.05M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $26.25M USD Point-in-time
Net investments in real estate RealEstateInvestments $5.51B USD Point-in-time
Net investments in real estate RealEstateInvestments $5.83B USD Point-in-time
Equity investments in the Managed Programs and real estate EquityMethodInvestments $298.89M USD Point-in-time
Equity investments in the Managed Programs and real estate EquityMethodInvestments $275.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $155.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $117.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Due from affiliates DueFromAffiliates $299.61M USD Point-in-time
Due from affiliates DueFromAffiliates $62.22M USD Point-in-time
In-place lease and tenant relationship intangible assets, net FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $826.11M USD Point-in-time
In-place lease and tenant relationship intangible assets, net FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $902.85M USD Point-in-time
Goodwill Goodwill $681.81M USD Point-in-time
Goodwill Goodwill $692.41M USD Point-in-time
Goodwill Goodwill $635.92M USD Point-in-time
Goodwill Goodwill $350.21M USD Point-in-time
Above-market rent intangible assets, net FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $421.46M USD Point-in-time
Above-market rent intangible assets, net FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $475.07M USD Point-in-time
Other assets, net OtherAssets $304.77M USD Point-in-time
Other assets, net OtherAssets $360.90M USD Point-in-time
Total assets Assets $8.45B USD Point-in-time
Total assets Assets $8.74B USD Point-in-time
Senior Unsecured Notes, net SeniorNotes $1.81B USD Point-in-time
Senior Unsecured Notes, net SeniorNotes $1.48B USD Point-in-time
Non-recourse debt, net SecuredDebt $1.71B USD Point-in-time
Non-recourse debt, net SecuredDebt $2.27B USD Point-in-time
Senior Unsecured Credit Facility - Revolver LineOfCredit $676.72M USD Point-in-time
Senior Unsecured Credit Facility - Revolver LineOfCredit $485.02M USD Point-in-time
Senior Unsecured Credit Facility - Term Loan, net LongTermDebt $249.98M USD Point-in-time
Senior Unsecured Credit Facility - Term Loan, net LongTermDebt $249.68M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $266.92M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $342.37M USD Point-in-time
Below-market rent and other intangible liabilities, net BelowMarketLeaseNet $122.20M USD Point-in-time
Below-market rent and other intangible liabilities, net BelowMarketLeaseNet $154.31M USD Point-in-time
Deferred income taxes DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $90.83M USD Point-in-time
Deferred income taxes DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $86.10M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $107.09M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $102.72M USD Point-in-time
Total liabilities Liabilities $5.03B USD Point-in-time
Total liabilities Liabilities $5.17B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $14.94M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $965.00K 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; 106,294,162 and 104,448,777 shares, respectively, issued and outstanding CommonStockValue $104.00K USD Point-in-time
Common stock, $0.001 par value, 450,000,000 shares authorized; 106,294,162 and 104,448,777 shares, respectively, issued and outstanding CommonStockValue $106.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.28B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.40B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $893.83M USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $738.65M USD Point-in-time
Deferred compensation obligation TreasuryStockDeferredEmployeeStockOwnershipPlan $50.22M USD Point-in-time
Deferred compensation obligation TreasuryStockDeferredEmployeeStockOwnershipPlan $56.04M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-254.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.29M USD Point-in-time
Total W. P. Carey stockholders equity StockholdersEquity $3.30B USD Point-in-time
Total W. P. Carey stockholders equity StockholdersEquity $3.43B USD Point-in-time
Noncontrolling interests MinorityInterest $134.19M USD Point-in-time
Noncontrolling interests MinorityInterest $123.47M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.74B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Lease revenues RealEstateRevenueNet $656.96M USD Annual
Lease revenues RealEstateRevenueNet $663.46M USD Annual
Lease revenues RealEstateRevenueNet $573.83M USD Annual
Lease termination income and other OtherSalesRevenueNet $17.77M USD Annual
Lease termination income and other OtherSalesRevenueNet $35.70M USD Annual
Lease termination income and other OtherSalesRevenueNet $25.14M USD Annual
Operating property revenues OtherRealEstateRevenue $28.93M USD Annual
Operating property revenues OtherRealEstateRevenue $30.52M USD Annual
Operating property revenues OtherRealEstateRevenue $30.77M USD Annual
Reimbursable tenant costs ReimbursementRevenue $24.86M USD Annual
Reimbursable tenant costs ReimbursementRevenue $22.83M USD Annual
Reimbursable tenant costs ReimbursementRevenue $25.44M USD Annual
Total real estate revenue RealEstateRevenueandOther $645.38M USD Annual
Total real estate revenue RealEstateRevenueandOther $735.45M USD Annual
Total real estate revenue RealEstateRevenueandOther $755.36M USD Annual
Reimbursable costs from affiliates RelatedPartyReimbursementRevenue $55.84M USD Annual
Reimbursable costs from affiliates RelatedPartyReimbursementRevenue $66.43M USD Annual
Reimbursable costs from affiliates RelatedPartyReimbursementRevenue $130.21M USD Annual
Asset management revenue ManagementFeesRevenue $61.97M USD Annual
Asset management revenue ManagementFeesRevenue $38.06M USD Annual
Asset management revenue ManagementFeesRevenue $49.98M USD Annual
Structuring revenue StructuringRevenue $71.26M USD Annual
Structuring revenue StructuringRevenue $47.33M USD Annual
Structuring revenue StructuringRevenue $92.12M USD Annual
Dealer manager fees WholesalingRevenue $4.79M USD Annual
Dealer manager fees WholesalingRevenue $23.53M USD Annual
Dealer manager fees WholesalingRevenue $8.00M USD Annual
Other advisory revenue IncentiveTerminationAndSubordinatedDispositionRevenue $203.00K USD Annual
Other advisory revenue IncentiveTerminationAndSubordinatedDispositionRevenue $2.44M USD Annual
Other advisory revenue IncentiveTerminationAndSubordinatedDispositionRevenue - USD Annual
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $186.17M USD Annual
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $202.94M USD Annual
Revenue from the Managed Programs InvestmentAdvisoryManagementAndAdministrativeFees $263.06M USD Annual
Total revenues Revenues $228.78M USD 1 Quarter
Total revenues Revenues $941.53M USD Annual
Total revenues Revenues $938.38M USD Annual
Total revenues Revenues $238.08M USD 1 Quarter
Total revenues Revenues $270.24M USD 1 Quarter
Total revenues Revenues $265.25M USD 1 Quarter
Total revenues Revenues $908.45M USD Annual
Total revenues Revenues $225.25M USD 1 Quarter
Total revenues Revenues $217.27M USD 1 Quarter
Total revenues Revenues $220.39M USD 1 Quarter
Total revenues Revenues $214.67M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $237.12M USD Annual
Depreciation and amortization DepreciationAndAmortization $280.31M USD Annual
Depreciation and amortization DepreciationAndAmortization $276.51M USD Annual
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $91.87M USD Annual
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $78.67M USD Annual
Reimbursable tenant and affiliate costs CostOfReimbursableExpense $155.07M USD Annual
General and administrative GeneralAndAdministrativeExpense $103.17M USD Annual
General and administrative GeneralAndAdministrativeExpense $91.59M USD Annual
General and administrative GeneralAndAdministrativeExpense $82.35M USD Annual
Impairment charges ImpairmentOfRealEstate $29.91M USD Annual
Impairment charges ImpairmentOfRealEstate $23.07M USD Annual
Impairment charges ImpairmentOfRealEstate $59.30M USD Annual
Property expenses, excluding reimbursable tenant costs OccupancyNet $52.20M USD Annual
Property expenses, excluding reimbursable tenant costs OccupancyNet $37.73M USD Annual
Property expenses, excluding reimbursable tenant costs OccupancyNet $49.43M USD Annual
Stock-based compensation expense AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense $31.07M USD Annual
Stock-based compensation expense AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense $21.63M USD Annual
Stock-based compensation expense AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense $18.02M USD Annual
Subadvisor fees AdvisoryExpense $5.50M USD Annual
Subadvisor fees AdvisoryExpense $14.14M USD Annual
Subadvisor fees AdvisoryExpense $11.30M USD Annual
Dealer manager fees and expenses DealerManagerFeesandExpenses $21.76M USD Annual
Dealer manager fees and expenses DealerManagerFeesandExpenses $11.40M USD Annual
Dealer manager fees and expenses DealerManagerFeesandExpenses $12.81M USD Annual
Restructuring and other compensation RestructuringCharges $11.93M USD Annual
Restructuring and other compensation RestructuringCharges - USD Annual
Restructuring and other compensation RestructuringCharges - USD Annual
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $-7.76M USD Annual
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $5.38M USD Annual
Merger, property acquisition, and other expenses BusinessCombinationAcquisitionRelatedCosts $34.47M USD Annual
Total operating expenses CostsAndExpenses $140.48M USD 1 Quarter
Total operating expenses CostsAndExpenses $160.70M USD 1 Quarter
Total operating expenses CostsAndExpenses $621.73M USD Annual
Total operating expenses CostsAndExpenses $150.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $130.38M USD 1 Quarter
Total operating expenses CostsAndExpenses $136.47M USD 1 Quarter
Total operating expenses CostsAndExpenses $144.56M USD 1 Quarter
Total operating expenses CostsAndExpenses $637.38M USD Annual
Total operating expenses CostsAndExpenses $580.83M USD Annual
Total operating expenses CostsAndExpenses $159.07M USD 1 Quarter
Total operating expenses CostsAndExpenses $180.00M USD 1 Quarter
Interest expense InterestExpense $194.33M USD Annual
Interest expense InterestExpense $178.12M USD Annual
Interest expense InterestExpense $183.41M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $51.02M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $64.72M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $44.12M USD Annual
Other income and (expenses) OtherNonoperatingIncomeExpense $-14.23M USD Annual
Other income and (expenses) OtherNonoperatingIncomeExpense $2.11M USD Annual
Other income and (expenses) OtherNonoperatingIncomeExpense $5.67M 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 $-141.19M USD Annual
Total other income and expenses NonoperatingIncomeExpense $-42.29M USD Annual
Total other income and expenses NonoperatingIncomeExpense $-113.02M USD Annual
Income from continuing operations before income taxes and gain on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $206.78M USD Annual
Income from continuing operations before income taxes and gain on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $216.36M USD Annual
Income from continuing operations before income taxes and gain on sale of real estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $228.78M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.29M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $17.61M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $37.62M USD Annual
Income from continuing operations before gain on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $203.49M USD Annual
Income from continuing operations before gain on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $211.17M USD Annual
Income from continuing operations before gain on sale of real estate IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $178.74M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $33.32M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $1.58M USD Annual
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $6.49M USD Annual
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $71.32M USD Annual
Net Income ProfitLoss $38.58M USD 1 Quarter
Net Income ProfitLoss $53.17M USD 1 Quarter
Net Income ProfitLoss $274.81M USD Annual
Net Income ProfitLoss $56.14M USD 1 Quarter
Net Income ProfitLoss $246.07M USD Annual
Net Income ProfitLoss $23.58M USD 1 Quarter
Net Income ProfitLoss $185.23M USD Annual
Net Income ProfitLoss $112.30M USD 1 Quarter
Net Income ProfitLoss $60.86M USD 1 Quarter
Net Income ProfitLoss $66.92M USD 1 Quarter
Net Income ProfitLoss $48.47M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.38M 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 $1.83M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.06M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.09M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $766.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.42M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.47M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.51M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.36M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-142.00K USD Annual
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $267.75M USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $239.83M USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $57.44M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $21.75M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $51.05M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $63.35M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $51.66M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $110.94M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $47.70M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $36.12M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $172.26M USD Annual
Income from continuing operations attributable to W. P. Carey (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.50 USD Annual
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 discontinued operations attributable to W. P. Carey (usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - 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 - USD Annual
Net Income Attributable to W. P. Carey (usd per share) EarningsPerShareBasic $0.54 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 $0.48 USD 1 Quarter
Net Income Attributable to W. P. Carey (usd per share) EarningsPerShareBasic $0.44 USD 1 Quarter
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 $2.50 USD Annual
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 $2.42 USD Annual
Net Income Attributable to W. P. Carey (usd per share) EarningsPerShareBasic $1.03 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 $0.48 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 $2.49 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 - 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 $0.48 USD 1 Quarter
Net Income Attributable to W. P. Carey (usd per share) EarningsPerShareDiluted $1.03 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 $2.49 USD Annual
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 $0.44 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 $2.39 USD Annual
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 $0.54 USD 1 Quarter
Basic, (in shares) WeightedAverageNumberOfSharesOutstandingBasic 106.74M shares Annual
Basic, (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.68M shares Annual
Basic, (in shares) WeightedAverageNumberOfSharesOutstandingBasic 98.76M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.07M 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 $206.33M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $172.26M USD Annual
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $267.75M 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 - USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $239.83M USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $57.44M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $267.75M USD Annual
Net Income Attributable to W. P. Carey NetIncomeLoss $21.75M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $47.70M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $63.35M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $51.66M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $51.05M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $110.94M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $36.12M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $172.26M USD Annual
Cash Flow Statement 216 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $23.58M USD 1 Quarter
Net income ProfitLoss $60.86M USD 1 Quarter
Net income ProfitLoss $112.30M USD 1 Quarter
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $185.23M USD Annual
Net income ProfitLoss $48.47M USD 1 Quarter
Net income ProfitLoss $246.07M USD Annual
Net income ProfitLoss $56.14M USD 1 Quarter
Net income ProfitLoss $274.81M USD Annual
Net income ProfitLoss $53.17M USD 1 Quarter
Net income ProfitLoss $66.92M 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 $248.55M USD Annual
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $279.69M USD Annual
Gain on sale of real estate GainLossOnSaleOfProperties $71.32M USD Annual
Gain on sale of real estate GainLossOnSaleOfProperties $6.49M USD Annual
Gain on sale of real estate GainLossOnSaleOfProperties $29.25M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $64.72M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $51.02M USD Annual
Equity in earnings of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $44.12M USD Annual
Distributions of earnings from equity investments EquityMethodInvestmentDividendsOrDistributions $51.44M USD Annual
Distributions of earnings from equity investments EquityMethodInvestmentDividendsOrDistributions $42.81M USD Annual
Distributions of earnings from equity investments EquityMethodInvestmentDividendsOrDistributions $64.65M USD Annual
Impairment charges AssetImpairmentCharges $59.30M USD Annual
Impairment charges AssetImpairmentCharges $23.07M USD Annual
Impairment charges AssetImpairmentCharges $29.91M 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 $31.79M USD Annual
Management income received in shares of Managed REITs and other ManagementIncomeReceivedInSharesOfAffiliates $39.87M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.44M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.48M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-18.57M USD Annual
Cash consideration paid PaymentsToAcquireBusinessesGross - USD Annual
Cash consideration paid PaymentsToAcquireBusinessesGross - USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $21.22M USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $21.63M USD Annual
Cash consideration paid PaymentsToAcquireBusinessesGross $1.34M USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $31.07M 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 $-14.51M USD Annual
Allowance for credit losses ProvisionForDoubtfulAccounts - USD Annual
Allowance for credit losses ProvisionForDoubtfulAccounts $7.06M USD Annual
Allowance for credit losses ProvisionForDoubtfulAccounts $8.75M USD Annual
Realized and unrealized (gains) losses on foreign currency transactions, derivatives, extinguishment of debt, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $1.98M USD Annual
Realized and unrealized (gains) losses on foreign currency transactions, derivatives, extinguishment of debt, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $-3.01M USD Annual
Realized and unrealized (gains) losses on foreign currency transactions, derivatives, extinguishment of debt, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $1.31M USD Annual
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest - USD Annual
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest - USD Annual
Gain on change in control of interests GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest $105.95M USD Annual
Net investments in real estate RealEstateInvestmentPropertyNet $4.80B USD Point-in-time
Amortization of deferred other revenue RecognitionOfDeferredRevenue $786.00K USD Annual
Net investments in real estate RealEstateInvestmentPropertyNet $5.01B USD Point-in-time
Amortization of deferred other revenue RecognitionOfDeferredRevenue - USD Annual
Amortization of deferred other revenue RecognitionOfDeferredRevenue - USD Annual
Net investment in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $756.35M USD Point-in-time
Net investment in direct financing leases CapitalLeasesNetInvestmentInDirectFinancingLeases $684.06M USD Point-in-time
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $20.70M USD Annual
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $23.47M USD Annual
Equity investments in real estate EquityMethodInvestments $298.89M USD Point-in-time
Equity investments in real estate EquityMethodInvestments $275.47M USD Point-in-time
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $15.72M USD Annual
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.29M USD Annual
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.74M USD Annual
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $26.25M USD Point-in-time
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.16M USD Annual
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $59.05M USD Point-in-time
Goodwill Goodwill $681.81M USD Point-in-time
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $29.33M USD Annual
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $8.95M USD Annual
Goodwill Goodwill $692.41M USD Point-in-time
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $23.71M USD Annual
Goodwill Goodwill $635.92M USD Point-in-time
Goodwill Goodwill $350.21M USD Point-in-time
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-23.35M USD Annual
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-20.67M USD Annual
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $17.70M USD Annual
In-place lease intangible assets FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $826.11M USD Point-in-time
In-place lease intangible assets FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $902.85M USD Point-in-time
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $477.28M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $517.77M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $399.09M USD Annual
Above-market rent intangible assets FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $421.46M USD Point-in-time
Above-market rent intangible assets FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $475.07M USD Point-in-time
Proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $542.42M USD Annual
Proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $35.56M USD Annual
Proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $285.74M USD Annual
Purchases of real estate PaymentsToAcquireRealEstate $674.81M USD Annual
Purchases of real estate PaymentsToAcquireRealEstate $898.16M USD Annual
Purchases of real estate PaymentsToAcquireRealEstate $531.69M USD Annual
Non-recourse debt SecuredDebt $1.71B USD Point-in-time
Non-recourse debt SecuredDebt $2.27B USD Point-in-time
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $185.45M USD Annual
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $257.50M USD Annual
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $11.00M USD Annual
Funding for real estate construction and expansion PaymentsToAcquireRealEstateUnderConstruction $28.04M USD Annual
Funding for real estate construction and expansion PaymentsToAcquireRealEstateUnderConstruction $56.56M USD Annual
Funding for real estate construction and expansion PaymentsToAcquireRealEstateUnderConstruction $20.65M USD Annual
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $37.05M USD Annual
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $185.45M USD Annual
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $11.00M USD Annual
Deconsolidation of affiliate (Note 2) DeconsolidationofAffiliatesCashTransferredtoEntity $15.41M USD Annual
Deconsolidation of affiliate (Note 2) DeconsolidationofAffiliatesCashTransferredtoEntity - USD Annual
Deconsolidation of affiliate (Note 2) DeconsolidationofAffiliatesCashTransferredtoEntity - USD Annual
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $-26.61M USD Annual
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $-15.19M USD Annual
Change in investing restricted cash IncreaseDecreaseInRestrictedCash $23.73M USD Annual
Investment in assets of affiliate (Note 2) PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Investment in assets of affiliate (Note 2) PaymentsToAcquireInterestInSubsidiariesAndAffiliates $14.86M USD Annual
Investment in assets of affiliate (Note 2) PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Proceeds from limited partnership units issued by affiliate (Note 2) ProceedsFromSharesIssuedbyAffiliates $14.18M USD Annual
Proceeds from limited partnership units issued by affiliate (Note 2) ProceedsFromSharesIssuedbyAffiliates - USD Annual
Proceeds from limited partnership units issued by affiliate (Note 2) ProceedsFromSharesIssuedbyAffiliates - USD Annual
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $7.88M USD Annual
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $5.76M USD Annual
Capital expenditures on owned real estate PaymentsToDevelopRealEstateAssets $4.42M USD Annual
Return of capital from equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $13.10M USD Annual
Return of capital from equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.50M USD Annual
Return of capital from equity investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $8.20M USD Annual
Value added taxes paid in connection with acquisition and construction of real estate VatPaidInConnectionWithAcquisitionOfRealEstate $4.55M USD Annual
Value added taxes paid in connection with acquisition and construction of real estate VatPaidInConnectionWithAcquisitionOfRealEstate $10.40M USD Annual
Value added taxes paid in connection with acquisition and construction of real estate VatPaidInConnectionWithAcquisitionOfRealEstate $7.04M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.02M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-1.65M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.22M 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 $1.04M USD Annual
Capital expenditures on corporate assets PaymentsForProceedsFromProductiveAssets $1.02M USD Annual
Capital expenditures on corporate assets PaymentsForProceedsFromProductiveAssets $4.32M USD Annual
Capital expenditures on corporate assets PaymentsForProceedsFromProductiveAssets $18.26M USD Annual
Proceeds from repayments of note receivable ProceedsFromCollectionOfNotesReceivable $1.92M USD Annual
Proceeds from repayments of note receivable ProceedsFromCollectionOfNotesReceivable $10.44M USD Annual
Proceeds from repayments of note receivable ProceedsFromCollectionOfNotesReceivable $409.00K USD Annual
Capital contributions to equity investments in real estate PaymentsToAcquireEquityMethodInvestments $147.00K 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
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 $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 $-269.81M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-645.18M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-640.23M USD Annual
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $1.76B USD Annual
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $1.04B USD Annual
Proceeds from Senior Unsecured Credit Facility ProceedsFromUnsecuredLinesOfCredit $1.15B USD Annual
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $954.01M USD Annual
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $1.42B USD Annual
Repayments of Senior Unsecured Credit Facility RepaymentsOfLinesOfCredit $1.33B USD Annual
Distributions paid PaymentsOfDividendsCommonStock $403.56M USD Annual
Distributions paid PaymentsOfDividendsCommonStock $347.90M USD Annual
Distributions paid PaymentsOfDividendsCommonStock $416.65M USD Annual
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $498.19M USD Annual
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $348.89M USD Annual
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfUnsecuredDebt $1.02B USD Annual
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal $321.70M 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 $161.10M USD Annual
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $90.33M USD Annual
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $205.02M USD Annual
Proceeds from shares issued under at-the-market offering, net of selling costs ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from shares issued under at-the-market offering, net of selling costs ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from shares issued under at-the-market offering, net of selling costs ProceedsFromIssuanceOfCommonStock $84.06M USD Annual
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $20.35M USD Annual
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $33.94M USD Annual
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $22.67M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $17.03M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $14.71M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $20.65M 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
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.71M 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 $3.62M USD Annual
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-588.00K USD Annual
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $2.73M USD Annual
Change in financing restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-9.81M 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 $515.00K USD Annual
Proceeds from exercise of stock options and employee purchases under the employee share purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $482.00K USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $346.00K USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $693.00K USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $730.00K USD Annual
Proceeds from issuance of shares in public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of shares in public offering ProceedsFromIssuanceInitialPublicOffering - 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 $282.16M USD Annual
Repurchase of shares PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of shares PaymentsForRepurchaseOfCommonStock $700.00K USD Point-in-time
Repurchase of shares PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of shares PaymentsForRepurchaseOfCommonStock $679.00K USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $343.14M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-242.80M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $152.54M 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 $-6.91M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.75M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.46M 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 $155.48M 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 $155.48M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $198.68M USD Point-in-time
Stockholders Equity 73 line items
Line Item Tag Value Unit Period
Distributions declared per share (usd per share) CommonStockDividendsPerShareDeclared $3.93 USD Annual
Distributions declared per share (usd per share) CommonStockDividendsPerShareDeclared $0.98 USD 1 Quarter
Distributions declared per share (usd per share) CommonStockDividendsPerShareDeclared $0.99 USD 1 Quarter
Distributions declared per share (usd per share) CommonStockDividendsPerShareDeclared $0.96 USD 1 Quarter
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 $0.98 USD 1 Quarter
Distributions declared per share (usd per share) CommonStockDividendsPerShareDeclared $3.69 USD Annual
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
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.43B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.89B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Beginning equity balance - shares CommonStockSharesOutstanding 106.29M 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, value StockIssuedDuringPeriodValueNewIssues $83.77M USD Annual
Shares issued in public offering, shares StockIssuedDuringPeriodSharesNewIssues 4.60M shares Point-in-time
Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $13.42M USD Annual
Contributions from noncontrolling interests (Note 2) ProceedsFromMinorityShareholders $570.00K USD Annual
Contributions from noncontrolling interests (Note 2) ProceedsFromMinorityShareholders $730.00K USD Annual
Contributions from noncontrolling interests (Note 2) ProceedsFromMinorityShareholders $14.53M USD Annual
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.73M USD Annual
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $-462.00K USD Annual
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.21M USD Annual
Shares issued upon delivery of vested restricted stock awards, value StockIssuedDuringPeriodValueIssuedForServices $15.49M USD Annual
Shares issued upon delivery of vested restricted stock awards, value StockIssuedDuringPeriodValueIssuedForServices $14.60M USD Annual
Shares issued upon delivery of vested restricted stock awards, value StockIssuedDuringPeriodValueIssuedForServices $15.74M USD Annual
Delivery of deferred vested shares, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD Annual
Delivery of deferred vested shares, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD Annual
Delivery of deferred vested shares, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD Annual
Deconsolidation of affiliate (Note 2) NoncontrollingInterestDecreaseFromDeconsolidation $14.18M USD Annual
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $12.52M USD Annual
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.64M USD Annual
Windfall tax benefits - share incentive plan AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $6.71M USD Annual
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.07M USD Annual
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.22M USD Annual
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.63M USD Annual
Redemption value adjustment MinorityInterestChangeInRedemptionValue $561.00K USD Annual
Redemption value adjustment MinorityInterestChangeInRedemptionValue $306.00K USD Annual
Redemption value adjustment MinorityInterestChangeInRedemptionValue $-8.87M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $14.71M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.72M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.03M USD Annual
Distributions declared Dividends $421.00M USD Annual
Distributions declared Dividends $406.22M USD Annual
Distributions declared Dividends $379.83M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $185.23M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $274.81M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $246.21M 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
Repurchase of shares, value StockRepurchasedDuringPeriodValue $678.00K USD Annual
Repurchase of shares, shares StockRepurchasedDuringPeriodShares 11,037.00 shares Point-in-time
Foreign currency translation ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest $76.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-92.43M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-125.45M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax $-117.95M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $24.05M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $9.28M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax $21.09M USD Annual
Change in unrealized loss on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $-10.00K USD Annual
Change in unrealized loss on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $-126.00K USD Annual
Change in unrealized loss on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $15.00K USD Annual
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.43B 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
Ending equity balance - shares CommonStockSharesOutstanding 104.45M shares Point-in-time
Ending equity balance - shares CommonStockSharesOutstanding 106.29M shares Point-in-time
Comprehensive Income 58 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $23.58M USD 1 Quarter
Net Income ProfitLoss $60.86M USD 1 Quarter
Net Income ProfitLoss $112.30M USD 1 Quarter
Net Income ProfitLoss $38.58M USD 1 Quarter
Net Income ProfitLoss $185.23M USD Annual
Net Income ProfitLoss $48.47M USD 1 Quarter
Net Income ProfitLoss $246.07M USD Annual
Net Income ProfitLoss $56.14M USD 1 Quarter
Net Income ProfitLoss $274.81M USD Annual
Net Income ProfitLoss $53.17M USD 1 Quarter
Net Income ProfitLoss $66.92M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-92.43M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-125.45M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-117.94M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.05M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.28M USD Annual
Realized and unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $21.09M USD Annual
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-10.00K USD Annual
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $15.00K USD Annual
Change in unrealized (loss) gain on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-126.00K USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-96.86M USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-101.38M USD Annual
Net current period other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-83.28M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.53M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $83.85M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.21M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.97M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.06M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.38M USD Annual
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 $2.47M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.42M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.58M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $766.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.51M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.36M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-5.98M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.08M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-4.65M USD Annual
Realized and unrealized loss on derivative instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Realized and unrealized loss on derivative instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Realized and unrealized loss on derivative instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest $-7.00K USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.32M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.97M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $408.00K USD Annual
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-142.00K USD Annual
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD Annual
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments $-9.00K USD Annual
Foreign currency translation adjustments TemporaryEquityForeignCurrencyTranslationAdjustments - USD Annual
Comprehensive loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $-133.00K USD Annual
Comprehensive loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD Annual
Comprehensive loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests - USD Annual
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $75.53M USD Annual
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $185.55M USD Annual
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $148.93M USD Annual

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

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