10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-17-000049 |
| Period End Date | 20170630 |
| Filing Date | 20170804 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | wpc-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
90 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 |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Real estate |
RentalProperties
|
$5.20B | USD | Point-in-time |
| Real estate |
RentalProperties
|
$5.28B | USD | Point-in-time |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Operating real estate |
RealEstateInvestmentsOther
|
$81.90M | USD | 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 |
| 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 |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$684.06M | USD | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$709.00M | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| In-place lease and other intangible assets |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$1.17B | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| In-place lease and other intangible assets |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$1.20B | USD | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
106.87M | shares | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$639.65M | USD | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
106.29M | shares | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$632.38M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$26.25M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$32.47M | USD | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$7.80B | USD | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$7.94B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.17B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.02B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$6.78B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$6.76B | 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
|
$330.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$173.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$171.59M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$299.61M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$129.34M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$282.15M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$280.11M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$640.76M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$635.92M | USD | Point-in-time |
| Total assets |
Assets
|
$8.32B | USD | Point-in-time |
| Total assets |
Assets
|
$8.45B | USD | Point-in-time |
| Unsecured senior notes, net |
SeniorNotes
|
$2.42B | USD | Point-in-time |
| Unsecured senior notes, net |
SeniorNotes
|
$1.81B | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$369.30M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$249.98M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$676.72M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$165.50M | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$1.71B | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$1.31B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$4.44B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$4.26B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$281.42M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$266.92M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$118.74M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$122.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilities
|
$86.59M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilities
|
$90.83M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$108.64M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$107.09M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.86B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.03B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$965.00K | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$965.00K | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
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; 106,866,623 and 106,294,162 shares, respectively, issued and outstanding |
CommonStockValue
|
$106.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 106,866,623 and 106,294,162 shares, respectively, issued and outstanding |
CommonStockValue
|
$107.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.40B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$894.14M | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$989.38M | USD | Point-in-time |
| Deferred compensation obligation |
TreasuryStockDeferredEmployeeStockOwnershipPlan
|
$50.22M | USD | Point-in-time |
| Deferred compensation obligation |
TreasuryStockDeferredEmployeeStockOwnershipPlan
|
$46.71M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-243.65M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-254.49M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.30B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.24B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$218.61M | 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
|
$3.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.45B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.32B | USD | Point-in-time |
Income Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease revenues |
RealEstateRevenueNet
|
$342.57M | USD | 2 Qtrs |
| Lease revenues |
RealEstateRevenueNet
|
$314.04M | USD | 2 Qtrs |
| Lease revenues |
RealEstateRevenueNet
|
$158.25M | USD | 1 Quarter |
| Lease revenues |
RealEstateRevenueNet
|
$167.33M | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$15.20M | USD | 2 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$8.27M | USD | 1 Quarter |
| Operating property revenues |
OtherRealEstateRevenue
|
$15.17M | USD | 2 Qtrs |
| Operating property revenues |
OtherRealEstateRevenue
|
$8.22M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$12.70M | USD | 2 Qtrs |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$6.39M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$5.32M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursementRevenue
|
$10.54M | USD | 2 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$838.00K | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$33.38M | USD | 2 Qtrs |
| Lease termination income and other |
OtherSalesRevenueNet
|
$2.25M | USD | 1 Quarter |
| Lease termination income and other |
OtherSalesRevenueNet
|
$3.01M | USD | 2 Qtrs |
| Total real estate revenue |
RealEstateRevenueandOther
|
$403.82M | USD | 2 Qtrs |
| Total real estate revenue |
RealEstateRevenueandOther
|
$182.83M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$174.05M | USD | 1 Quarter |
| Total real estate revenue |
RealEstateRevenueandOther
|
$342.79M | USD | 2 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$29.62M | USD | 2 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$17.97M | USD | 1 Quarter |
| Asset management revenue |
ManagementFeesRevenue
|
$35.33M | USD | 2 Qtrs |
| Asset management revenue |
ManagementFeesRevenue
|
$15.01M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$14.33M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$18.69M | USD | 2 Qtrs |
| Structuring revenue |
StructuringRevenue
|
$5.97M | USD | 1 Quarter |
| Structuring revenue |
StructuringRevenue
|
$18.16M | USD | 2 Qtrs |
| Reimbursable costs from affiliates |
RelatedPartyReimbursementRevenue
|
$31.83M | USD | 2 Qtrs |
| Reimbursable costs from affiliates |
RelatedPartyReimbursementRevenue
|
$13.48M | USD | 1 Quarter |
| Reimbursable costs from affiliates |
RelatedPartyReimbursementRevenue
|
$39.18M | USD | 2 Qtrs |
| Reimbursable costs from affiliates |
RelatedPartyReimbursementRevenue
|
$12.09M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$1.37M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$1.00M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$3.54M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$4.33M | USD | 2 Qtrs |
| Other advisory revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
- | USD | 1 Quarter |
| Other advisory revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
- | USD | 2 Qtrs |
| Other advisory revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$797.00K | USD | 2 Qtrs |
| Other advisory revenue |
IncentiveTerminationAndSubordinatedDispositionRevenue
|
$706.00K | USD | 1 Quarter |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$47.48M | USD | 1 Quarter |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$97.80M | USD | 2 Qtrs |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$83.68M | USD | 2 Qtrs |
| Revenue from the Managed Programs |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$34.44M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$217.27M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$487.51M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$440.59M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$221.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$62.85M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$66.58M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$125.28M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$151.03M | USD | 2 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$18.48M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$18.80M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$49.72M | USD | 2 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfReimbursableExpense
|
$44.53M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$20.95M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.53M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.95M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$42.39M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$10.53M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$10.51M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$28.28M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$20.64M | USD | 2 Qtrs |
| Restructuring and other compensation |
RestructuringCharges
|
$7.72M | USD | 1 Quarter |
| Restructuring and other compensation |
RestructuringCharges
|
$7.72M | USD | 2 Qtrs |
| Restructuring and other compensation |
RestructuringCharges
|
$11.93M | USD | 2 Qtrs |
| Restructuring and other compensation |
RestructuringCharges
|
$452.00K | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$6.39M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$1.88M | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$5.17M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$3.67M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$4.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$10.01M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$3.10M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$10.61M | USD | 2 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$2.62M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$6.08M | USD | 2 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$2.79M | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$5.97M | USD | 2 Qtrs |
| Property acquisition and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$5.36M | USD | 2 Qtrs |
| Property acquisition and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$-207.00K | USD | 1 Quarter |
| Property acquisition and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$1.07M | USD | 2 Qtrs |
| Property acquisition and other expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$35.43M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$35.43M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$262.87M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$127.99M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$160.70M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$340.70M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$42.23M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$46.75M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$95.15M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$84.19M | USD | 2 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$15.73M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$31.50M | USD | 2 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$16.43M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$31.44M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$4.30M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$426.00K | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-916.00K | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$-400.00K | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-59.41M | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-29.90M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-27.42M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-53.09M | USD | 2 Qtrs |
| Income before income taxes and gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$87.40M | USD | 2 Qtrs |
| Income before income taxes and gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$124.62M | USD | 2 Qtrs |
| Income before income taxes and gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$26.67M | USD | 1 Quarter |
| Income before income taxes and gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$66.11M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-8.22M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$1.14M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-7.69M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$2.45M | USD | 1 Quarter |
| Income before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$95.09M | USD | 2 Qtrs |
| Income before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$123.48M | USD | 2 Qtrs |
| Income before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$34.89M | USD | 1 Quarter |
| Income before gain on sale of real estate |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$63.67M | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$3.48M | USD | 2 Qtrs |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$18.28M | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$3.46M | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainsLossesOnSalesOfInvestmentRealEstate
|
$18.94M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$53.17M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$126.96M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$114.03M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.15M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.93M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$121.80M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$51.66M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.32M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$109.10M | USD | 2 Qtrs |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.48 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.02 | USD | 2 Qtrs |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.60 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.13 | USD | 2 Qtrs |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.48 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.02 | USD | 2 Qtrs |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.59 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.13 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.62M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.12M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.31M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.67M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.78M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.80M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.53M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.50M | shares | 2 Qtrs |
| Distributions Declared Per Share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Distributions Declared Per Share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.95 | USD | 2 Qtrs |
| Distributions Declared Per Share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | 2 Qtrs |
| Distributions Declared Per Share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.96M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$114.03M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$152.14M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$129.18M | USD | 2 Qtrs |
| Distributions of earnings from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$32.59M | USD | 2 Qtrs |
| Distributions of earnings from equity investments |
EquityMethodInvestmentDividendsOrDistributions
|
$32.37M | USD | 2 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$13.97M | USD | 2 Qtrs |
| Management income received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$31.88M | USD | 2 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$31.50M | USD | 2 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$31.44M | USD | 2 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$24.75M | USD | 2 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$-20.88M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$10.01M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$13.81M | USD | 2 Qtrs |
| Straight-line rent |
StraightLineRentAdjustments
|
$-6.51M | USD | 2 Qtrs |
| Straight-line rent |
StraightLineRentAdjustments
|
$-8.97M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.93M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-17.55M | USD | 2 Qtrs |
| Realized and unrealized losses (gains) on foreign currency transactions, derivatives, extinguishment of debt, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$2.20M | USD | 2 Qtrs |
| Realized and unrealized losses (gains) on foreign currency transactions, derivatives, extinguishment of debt, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-6.76M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$18.94M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$3.48M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$35.43M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$35.43M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$7.06M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 2 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$11.83M | USD | 2 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$9.93M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$6.10M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$6.23M | USD | 2 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$4.30M | USD | 2 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$4.06M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$244.66M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$247.26M | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$214.50M | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$20.00M | USD | 2 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$48.49M | USD | 2 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$20.00M | USD | 2 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$200.57M | USD | 2 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$43.81M | USD | 2 Qtrs |
| Funding for real estate construction and expansions |
PaymentsToAcquireRealEstateUnderConstruction
|
$18.43M | USD | 2 Qtrs |
| Funding for real estate construction and expansions |
PaymentsToAcquireRealEstateUnderConstruction
|
$23.83M | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$6.00M | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$385.83M | USD | 2 Qtrs |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$4.69M | USD | 2 Qtrs |
| Capital expenditures on owned real estate |
PaymentsToDevelopRealEstateAssets
|
$4.55M | USD | 2 Qtrs |
| Return of capital from equity investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$2.17M | USD | 2 Qtrs |
| Return of capital from equity investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$3.84M | USD | 2 Qtrs |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-6.34M | USD | 2 Qtrs |
| Change in investing restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-2.40M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.86M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-768.00K | USD | 2 Qtrs |
| Capital contributions to equity investments in real estate |
PaymentsToAcquireEquityMethodInvestments
|
$1.29M | USD | 2 Qtrs |
| Capital contributions to equity investments in real estate |
PaymentsToAcquireEquityMethodInvestments
|
$6.00K | USD | 2 Qtrs |
| Capital expenditures on corporate assets |
PaymentsForProceedsFromProductiveAssets
|
$253.00K | USD | 2 Qtrs |
| Capital expenditures on corporate assets |
PaymentsForProceedsFromProductiveAssets
|
$803.00K | USD | 2 Qtrs |
| Investment in assets of affiliate (Note 2) |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | 2 Qtrs |
| Investment in assets of affiliate (Note 2) |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$14.86M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$181.85M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-214.63M | USD | 2 Qtrs |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$274.97M | USD | 2 Qtrs |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.43B | USD | 2 Qtrs |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.01B | USD | 2 Qtrs |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$575.57M | USD | 2 Qtrs |
| Proceeds from issuance of Unsecured Senior Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$530.46M | USD | 2 Qtrs |
| Proceeds from issuance of Unsecured Senior Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$287.81M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$43.91M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$214.12M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$205.92M | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$100.60M | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$67.50M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$90.48M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$112.00K | USD | 2 Qtrs |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$18.89M | USD | 2 Qtrs |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$21.86M | USD | 2 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$255.00K | USD | 2 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$12.46M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$9.33M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$11.59M | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.16M | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.45M | USD | 2 Qtrs |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$579.00K | USD | 2 Qtrs |
| Change in financing restricted cash |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$807.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options and purchases under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$136.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options and purchases under the employee share purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$149.00K | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-417.43M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-14.81M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$852.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.42M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$16.08M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$16.11M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$173.31M | 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
|
$155.48M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$171.59M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$171.59M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$173.31M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$155.48M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$157.23M | USD | Point-in-time |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.95 | USD | 2 Qtrs |
| Distributions declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | 2 Qtrs |
| Distributions declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Distributions declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.46B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.46B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
106.87M | shares | Point-in-time |
| Beginning equity balance - shares |
CommonStockSharesOutstanding
|
106.29M | shares | Point-in-time |
| Contributions from noncontrolling interest |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$112.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$90.48M | USD | 2 Qtrs |
| Shares issued upon delivery of vested restricted stock awards, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$9.46M | USD | 2 Qtrs |
| Shares issued upon delivery of vested restricted stock awards, value |
StockIssuedDuringPeriodValueIssuedForServices
|
$7.06M | USD | 2 Qtrs |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$1.59M | USD | 2 Qtrs |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$1.40M | USD | 2 Qtrs |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | 2 Qtrs |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | 2 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.81M | USD | 2 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.01M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.59M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$9.33M | USD | 2 Qtrs |
| Distributions declared |
Dividends
|
$208.12M | USD | 2 Qtrs |
| Distributions declared |
Dividends
|
$215.67M | USD | 2 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$126.96M | USD | 2 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$114.03M | USD | 2 Qtrs |
| Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest, value |
SharesIssuedtoThirdPartyinConnectionwiththeRedemptionofRedeemableNoncontrollingInterest
|
$13.42M | USD | 2 Qtrs |
| Redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$561.00K | USD | 2 Qtrs |
| Shares issued under at-the-market offering, net |
StockIssuedDuringPeriodValueNewIssues
|
$21.87M | USD | 2 Qtrs |
| Shares issued under at-the-market offering, net |
StockIssuedDuringPeriodValueNewIssues
|
$18.61M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-30.18M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$42.71M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-2.91M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-22.30M | USD | 2 Qtrs |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$4.00K | USD | 2 Qtrs |
| Change in unrealized loss on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-326.00K | USD | 2 Qtrs |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.46B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.46B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
106.87M | shares | Point-in-time |
| Ending equity balance - shares |
CommonStockSharesOutstanding
|
106.29M | shares | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$53.17M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$126.96M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$114.03M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-30.18M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$27.96M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-44.21M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$42.71M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-22.30M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.91M | USD | 2 Qtrs |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$8.87M | USD | 1 Quarter |
| Realized and unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-16.63M | USD | 1 Quarter |
| Change in unrealized (loss) gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.00K | USD | 1 Quarter |
| Change in unrealized (loss) gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-73.00K | USD | 1 Quarter |
| Change in unrealized (loss) gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-326.00K | USD | 2 Qtrs |
| Change in unrealized (loss) gain on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.00K | USD | 2 Qtrs |
| Net current period other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$11.25M | USD | 1 Quarter |
| Net current period other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.08M | USD | 2 Qtrs |
| Net current period other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.34M | USD | 1 Quarter |
| Net current period other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$20.08M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$80.96M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$78.38M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.84M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.03M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.93M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.15M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.04M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$833.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$9.24M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.68M | USD | 1 Quarter |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.00K | USD | 2 Qtrs |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-8.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$473.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.48M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.39M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.77M | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$17.36M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$75.19M | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$66.90M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$132.64M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.