10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001025378-18-000050`
Period End Date	20180630
Filing Date	20180803
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	wpc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 112 Cash Flow Statement 96 Stockholders Equity 40 Comprehensive Income 44

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par share value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par share value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Land, buildings and improvements	`LandInvestmentBuildingandBuildingImprovements`	$5.65B	USD	Point-in-time
Land, buildings and improvements	`LandInvestmentBuildingandBuildingImprovements`	$5.46B	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Net investments in direct financing leases	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$721.61M	USD	Point-in-time
Net investments in direct financing leases	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$705.59M	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
In-place lease and other intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet`	$1.21B	USD	Point-in-time
In-place lease and other intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet`	$1.23B	USD	Point-in-time
Common stock, per share value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, per share value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Above-market rent intangible assets	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$631.98M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Above-market rent intangible assets	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet`	$640.48M	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	106.92M	shares	Point-in-time
Investments in real estate	`RealEstateInvestmentPropertyNet`	$8.22B	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	107.20M	shares	Point-in-time
Investments in real estate	`RealEstateInvestmentPropertyNet`	$8.03B	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.45B	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.33B	USD	Point-in-time
Net investments in real estate	`RealEstateInvestments`	$6.70B	USD	Point-in-time
Net investments in real estate	`RealEstateInvestments`	$6.77B	USD	Point-in-time
Equity investments in the Managed Programs and real estate	`EquityMethodInvestments`	$363.62M	USD	Point-in-time
Equity investments in the Managed Programs and real estate	`EquityMethodInvestments`	$341.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.31M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$105.31M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$78.10M	USD	Point-in-time
Other assets, net	`OtherAssets`	$288.17M	USD	Point-in-time
Other assets, net	`OtherAssets`	$274.65M	USD	Point-in-time
Goodwill	`Goodwill`	$643.96M	USD	Point-in-time
Goodwill	`Goodwill`	$642.06M	USD	Point-in-time
Total assets	`Assets`	$8.23B	USD	Point-in-time
Total assets	`Assets`	$8.27B	USD	Point-in-time
Senior unsecured notes, net	`SeniorNotes`	$2.47B	USD	Point-in-time
Senior unsecured notes, net	`SeniorNotes`	$3.02B	USD	Point-in-time
Unsecured revolving credit facility	`LineOfCredit`	$396.92M	USD	Point-in-time
Unsecured revolving credit facility	`LineOfCredit`	$216.78M	USD	Point-in-time
Unsecured term loans, net	`UnsecuredDebt`	-	USD	Point-in-time
Unsecured term loans, net	`UnsecuredDebt`	$388.35M	USD	Point-in-time
Non-recourse mortgages, net	`SecuredDebt`	$985.67M	USD	Point-in-time
Non-recourse mortgages, net	`SecuredDebt`	$1.19B	USD	Point-in-time
Debt, net	`LongTermDebt`	$4.27B	USD	Point-in-time
Debt, net	`LongTermDebt`	$4.40B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$263.05M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$245.29M	USD	Point-in-time
Below-market rent and other intangible liabilities, net	`BelowMarketLeaseNet`	$113.96M	USD	Point-in-time
Below-market rent and other intangible liabilities, net	`BelowMarketLeaseNet`	$107.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$67.01M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$88.87M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$110.97M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$109.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.82B	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; 107,200,687 and 106,922,616 shares, respectively, issued and outstanding	`CommonStockValue`	$107.00K	USD	Point-in-time
Common stock, $0.001 par value, 450,000,000 shares authorized; 107,200,687 and 106,922,616 shares, respectively, issued and outstanding	`CommonStockValue`	$107.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.44B	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$1.05B	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$1.13B	USD	Point-in-time
Deferred compensation obligation	`TreasuryStockDeferredEmployeeStockOwnershipPlan`	$36.01M	USD	Point-in-time
Deferred compensation obligation	`TreasuryStockDeferredEmployeeStockOwnershipPlan`	$46.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-247.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-236.01M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$219.12M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$212.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.27B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$201.14M	USD	1 Quarter
Revenues	`Revenues`	$402.95M	USD	2 Qtrs
Revenues	`Revenues`	$221.53M	USD	1 Quarter
Revenues	`Revenues`	$440.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.29M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$62.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.02M	USD	2 Qtrs
Reimbursable tenant and affiliate costs	`CostOfRevenue`	$49.72M	USD	2 Qtrs
Reimbursable tenant and affiliate costs	`CostOfRevenue`	$11.27M	USD	1 Quarter
Reimbursable tenant and affiliate costs	`CostOfRevenue`	$22.79M	USD	2 Qtrs
Reimbursable tenant and affiliate costs	`CostOfRevenue`	$18.80M	USD	1 Quarter
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$20.64M	USD	2 Qtrs
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$8.91M	USD	1 Quarter
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$10.53M	USD	1 Quarter
Property expenses, excluding reimbursable tenant costs	`OccupancyNet`	$18.81M	USD	2 Qtrs
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`	$3.70M	USD	1 Quarter
Stock-based compensation expense	`AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense`	$11.92M	USD	2 Qtrs
Merger and other expenses	`OtherCostAndExpenseOperating`	$1.07M	USD	2 Qtrs
Merger and other expenses	`OtherCostAndExpenseOperating`	$2.69M	USD	1 Quarter
Merger and other expenses	`OtherCostAndExpenseOperating`	$2.65M	USD	2 Qtrs
Merger and other expenses	`OtherCostAndExpenseOperating`	$1.00M	USD	1 Quarter
Subadvisor fees	`AdvisoryExpense`	$6.39M	USD	2 Qtrs
Subadvisor fees	`AdvisoryExpense`	$1.85M	USD	1 Quarter
Subadvisor fees	`AdvisoryExpense`	$3.89M	USD	2 Qtrs
Subadvisor fees	`AdvisoryExpense`	$3.67M	USD	1 Quarter
Restructuring and other compensation	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring and other compensation	`RestructuringCharges`	$7.72M	USD	2 Qtrs
Restructuring and other compensation	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other compensation	`RestructuringCharges`	$7.72M	USD	1 Quarter
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	-	USD	1 Quarter
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	-	USD	2 Qtrs
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	$6.08M	USD	2 Qtrs
Dealer manager fees and expenses	`DealerManagerFeesandExpenses`	$2.79M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$4.79M	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$262.87M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$109.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$127.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$230.17M	USD	2 Qtrs
Interest expense	`InterestExpense`	$41.31M	USD	1 Quarter
Interest expense	`InterestExpense`	$84.19M	USD	2 Qtrs
Interest expense	`InterestExpense`	$79.39M	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.23M	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`	$12.56M	USD	1 Quarter
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestments`	$27.88M	USD	2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestments`	$15.73M	USD	1 Quarter
Other gains and (losses)	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	2 Qtrs
Other gains and (losses)	`OtherNonoperatingIncomeExpense`	$7.82M	USD	2 Qtrs
Other gains and (losses)	`OtherNonoperatingIncomeExpense`	$-916.00K	USD	1 Quarter
Other gains and (losses)	`OtherNonoperatingIncomeExpense`	$10.59M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$-43.68M	USD	2 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$-27.42M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$-53.09M	USD	2 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$-18.17M	USD	1 Quarter
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.77M	USD	1 Quarter
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.62M	USD	2 Qtrs
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.11M	USD	1 Quarter
Income before income taxes and gain on sale of real estate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.11M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$260.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.26M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.14M	USD	2 Qtrs
Income before gain on sale of real estate	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$67.51M	USD	1 Quarter
Income before gain on sale of real estate	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$63.67M	USD	1 Quarter
Income before gain on sale of real estate	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$128.85M	USD	2 Qtrs
Income before gain on sale of real estate	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$123.48M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$18.64M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$3.46M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$11.91M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$3.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$126.96M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.13M	USD	1 Quarter
Net Income	`ProfitLoss`	$147.49M	USD	2 Qtrs
Net Income	`ProfitLoss`	$79.42M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.54M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.81M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.74M	USD	1 Quarter
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$64.32M	USD	1 Quarter
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$140.96M	USD	2 Qtrs
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$121.80M	USD	2 Qtrs
Net Income Attributable to W. P. Carey	`NetIncomeLoss`	$75.68M	USD	1 Quarter
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.30	USD	2 Qtrs
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.13	USD	2 Qtrs
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Basic Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.13	USD	2 Qtrs
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Diluted Earnings Per Share (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.67M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.62M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.06M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.06M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.24M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.78M	shares	1 Quarter
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.04	USD	2 Qtrs
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$147.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$79.42M	USD	1 Quarter
Net income	`ProfitLoss`	$67.13M	USD	1 Quarter
Net income	`ProfitLoss`	$126.96M	USD	2 Qtrs
Depreciation and amortization, including intangible assets and deferred financing costs	`DepreciationAmortizationAndAccretionNet`	$132.19M	USD	2 Qtrs
Depreciation and amortization, including intangible assets and deferred financing costs	`DepreciationAmortizationAndAccretionNet`	$129.18M	USD	2 Qtrs
Investment Management revenue received in shares of Managed REITs and other	`ManagementIncomeReceivedInSharesOfAffiliates`	$31.88M	USD	2 Qtrs
Investment Management revenue received in shares of Managed REITs and other	`ManagementIncomeReceivedInSharesOfAffiliates`	$30.79M	USD	2 Qtrs
Distributions of earnings from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$28.36M	USD	2 Qtrs
Distributions of earnings from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$32.59M	USD	2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$27.88M	USD	2 Qtrs
Equity in earnings of equity method investments in the Managed Programs and real estate	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$31.50M	USD	2 Qtrs
Amortization of rent-related intangibles and deferred rental revenue	`AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue`	$23.33M	USD	2 Qtrs
Amortization of rent-related intangibles and deferred rental revenue	`AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue`	$24.75M	USD	2 Qtrs
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$3.48M	USD	2 Qtrs
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$18.64M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.01M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$11.92M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.93M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.96M	USD	2 Qtrs
Straight-line rent adjustments	`StraightLineRentAdjustments`	$-7.50M	USD	2 Qtrs
Straight-line rent adjustments	`StraightLineRentAdjustments`	$-8.97M	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	$4.79M	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other	`RealizedGainLossOnForeignCurrencyTransactionsAndOther`	$4.33M	USD	2 Qtrs
Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other	`RealizedGainLossOnForeignCurrencyTransactionsAndOther`	$-7.09M	USD	2 Qtrs
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$24.10M	USD	2 Qtrs
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.93M	USD	2 Qtrs
Deferred structuring revenue received	`DeferredAcquisitionRevenueReceived`	$9.93M	USD	2 Qtrs
Deferred structuring revenue received	`DeferredAcquisitionRevenueReceived`	$5.62M	USD	2 Qtrs
Increase in deferred structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$2.58M	USD	2 Qtrs
Increase in deferred structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$4.06M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$247.76M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$228.91M	USD	2 Qtrs
Purchases of real estate	`PaymentsToAcquireRealEstate`	$6.00M	USD	2 Qtrs
Purchases of real estate	`PaymentsToAcquireRealEstate`	$269.89M	USD	2 Qtrs
Proceeds from sales of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$77.74M	USD	2 Qtrs
Proceeds from sales of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$43.81M	USD	2 Qtrs
Funding for real estate construction, redevelopments, and other capital expenditures on owned real estate	`PaymentsToAcquireRealEstateUnderConstruction`	$28.52M	USD	2 Qtrs
Funding for real estate construction, redevelopments, and other capital expenditures on owned real estate	`PaymentsToAcquireRealEstateUnderConstruction`	$48.89M	USD	2 Qtrs
Proceeds from repayment of short-term loans to affiliates	`RepaymentOfNotesReceivableFromRelatedParties`	$37.00M	USD	2 Qtrs
Proceeds from repayment of short-term loans to affiliates	`RepaymentOfNotesReceivableFromRelatedParties`	$214.50M	USD	2 Qtrs
Funding of short-term loans to affiliates	`PaymentsForAdvanceToAffiliate`	$10.00M	USD	2 Qtrs
Funding of short-term loans to affiliates	`PaymentsForAdvanceToAffiliate`	$48.49M	USD	2 Qtrs
Return of capital from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.96M	USD	2 Qtrs
Return of capital from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.84M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.40M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.86M	USD	2 Qtrs
Capital contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$715.00K	USD	2 Qtrs
Capital contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.29M	USD	2 Qtrs
Capital expenditures on corporate assets	`PaymentsToAcquireProductiveAssets`	$253.00K	USD	2 Qtrs
Capital expenditures on corporate assets	`PaymentsToAcquireProductiveAssets`	$248.00K	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$179.44M	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-211.45M	USD	2 Qtrs
Repayments of Senior Unsecured Credit Facility	`RepaymentsOfLinesOfCredit`	$818.89M	USD	2 Qtrs
Repayments of Senior Unsecured Credit Facility	`RepaymentsOfLinesOfCredit`	$1.43B	USD	2 Qtrs
Proceeds from issuance of Senior Unsecured Notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$530.46M	USD	2 Qtrs
Proceeds from issuance of Senior Unsecured Notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$616.36M	USD	2 Qtrs
Proceeds from Senior Unsecured Credit Facility	`ProceedsFromUnsecuredLinesOfCredit`	$1.01B	USD	2 Qtrs
Proceeds from Senior Unsecured Credit Facility	`ProceedsFromUnsecuredLinesOfCredit`	$592.99M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$214.12M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$219.19M	USD	2 Qtrs
Prepayments of mortgage principal	`PrepaymentOfMortgagePrincipal`	$164.91M	USD	2 Qtrs
Prepayments of mortgage principal	`PrepaymentOfMortgagePrincipal`	$100.65M	USD	2 Qtrs
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$34.34M	USD	2 Qtrs
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$287.81M	USD	2 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.90M	USD	2 Qtrs
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.16M	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$11.59M	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.77M	USD	2 Qtrs
Payment of financing costs	`PaymentsOfFinancingCosts`	$4.29M	USD	2 Qtrs
Payment of financing costs	`PaymentsOfFinancingCosts`	$12.46M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.31M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$557.00K	USD	2 Qtrs
Proceeds from mortgage financing	`ProceedsFromIssuanceOfSecuredDebt`	$857.00K	USD	2 Qtrs
Proceeds from mortgage financing	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$90.48M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$71.00K	USD	2 Qtrs
Proceeds from shares issued under at-the-market offering, net of selling costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from shares issued under at-the-market offering, net of selling costs	`ProceedsFromIssuanceOfCommonStock`	$21.86M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-417.92M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.33M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.99M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.86M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.49M	USD	2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.68M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$163.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.73M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$225.23M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$225.23M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.68M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.73M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$163.82M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.04	USD	2 Qtrs
Distributions Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Beginning equity balance, shares	`CommonStockSharesOutstanding`	106.92M	shares	Point-in-time
Beginning equity balance, shares	`CommonStockSharesOutstanding`	107.20M	shares	Point-in-time
Shares issued under at-the-market offering, net, value	`StockIssuedDuringPeriodValueNewIssues`	$21.87M	USD	2 Qtrs
Acquisition of noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	2 Qtrs
Shares issued upon delivery of vested restricted shares awards, value	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.46M	USD	2 Qtrs
Shares issued upon delivery of vested restricted shares awards, value	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-13.56M	USD	2 Qtrs
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$125.00K	USD	2 Qtrs
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$-1.59M	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`	$10.01M	USD	2 Qtrs
Amortization of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.92M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$90.48M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$71.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.59M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.77M	USD	2 Qtrs
Distributions declared	`Dividends`	$220.40M	USD	2 Qtrs
Distributions declared	`Dividends`	$215.67M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$126.96M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$147.49M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax`	$42.71M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax`	$-21.30M	USD	2 Qtrs
Realized and unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax`	$-22.30M	USD	2 Qtrs
Realized and unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax`	$5.68M	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-326.00K	USD	2 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$370.00K	USD	2 Qtrs
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Ending equity balance, shares	`CommonStockSharesOutstanding`	107.20M	shares	Point-in-time
Ending equity balance, shares	`CommonStockSharesOutstanding`	106.92M	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$147.49M	USD	2 Qtrs
Net Income	`ProfitLoss`	$79.42M	USD	1 Quarter
Net Income	`ProfitLoss`	$67.13M	USD	1 Quarter
Net Income	`ProfitLoss`	$126.96M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.71M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.96M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.81M	USD	1 Quarter
Realized and unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.68M	USD	2 Qtrs
Realized and unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.07M	USD	1 Quarter
Realized and unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.30M	USD	2 Qtrs
Realized and unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-16.63M	USD	1 Quarter
Change in unrealized (loss) gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-326.00K	USD	2 Qtrs
Change in unrealized (loss) gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$370.00K	USD	2 Qtrs
Change in unrealized (loss) gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-73.00K	USD	1 Quarter
Change in unrealized (loss) gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00K	USD	1 Quarter
Net current period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-25.80M	USD	1 Quarter
Net current period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.25M	USD	1 Quarter
Net current period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$20.08M	USD	2 Qtrs
Net current period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-15.25M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.03M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.24M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.62M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.38M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.54M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.81M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.15M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.74M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.68M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$9.24M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.85M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.63M	USD	1 Quarter
Realized and unrealized loss on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Realized and unrealized loss on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.00K	USD	1 Quarter
Realized and unrealized loss on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Realized and unrealized loss on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.39M	USD	2 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.68M	USD	2 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.89M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.48M	USD	1 Quarter
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$132.64M	USD	2 Qtrs
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$66.90M	USD	1 Quarter
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$129.56M	USD	2 Qtrs
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$57.52M	USD	1 Quarter

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