10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-18-000058 |
| Period End Date | 20180930 |
| Filing Date | 20181102 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | wpc-20180930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$5.46B | USD | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$5.79B | USD | Point-in-time |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$702.15M | USD | Point-in-time |
| Preferred stock, shares issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$721.61M | USD | 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 |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| In-place lease and other intangible assets |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$1.20B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$626.39M | 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 |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$640.48M | USD | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
107.21M | shares | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$8.03B | USD | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$8.32B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.33B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.49B | USD | Point-in-time |
| Assets held for sale, net |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$108.73M | USD | Point-in-time |
| Assets held for sale, net |
AssetsHeldForSaleNotPartOfDisposalGroup
|
- | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$6.70B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$6.95B | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$366.31M | 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
|
$176.61M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.31M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$82.55M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$105.31M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$274.65M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$305.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$643.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$641.73M | USD | Point-in-time |
| Total assets |
Assets
|
$8.52B | USD | Point-in-time |
| Total assets |
Assets
|
$8.23B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$2.47B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$3.01B | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$216.78M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$696.38M | 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
|
$1.19B | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$959.95M | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$4.66B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$4.27B | 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
|
$265.68M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$105.90M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$113.96M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$67.01M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$98.93M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$109.77M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$111.69M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.25B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$965.00K | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.30M | 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; 107,214,394 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; 107,214,394 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
|
$4.45B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$1.17B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$1.05B | USD | Point-in-time |
| Deferred compensation obligation |
TreasuryStockDeferredEmployeeStockOwnershipPlan
|
$46.66M | USD | Point-in-time |
| Deferred compensation obligation |
TreasuryStockDeferredEmployeeStockOwnershipPlan
|
$36.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-236.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-254.06M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.06B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.19B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$219.12M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$209.99M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.52B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$612.34M | USD | 3 Qtrs |
| Revenues |
Revenues
|
$210.75M | USD | 1 Quarter |
| Revenues |
Revenues
|
$209.38M | USD | 1 Quarter |
| Revenues |
Revenues
|
$651.34M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$64.04M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$189.32M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$67.83M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$198.12M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.24M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.19M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$50.89M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.86M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$61.33M | USD | 3 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$34.81M | USD | 3 Qtrs |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$11.61M | USD | 1 Quarter |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$12.02M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$7.95M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$10.56M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$31.20M | USD | 3 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$26.76M | USD | 3 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$7.01M | USD | 3 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$5.21M | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$3.13M | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$11.60M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$14.39M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$2.48M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$4.63M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$14.65M | USD | 3 Qtrs |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$1.14M | USD | 3 Qtrs |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$4.33M | USD | 3 Qtrs |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$65.00K | USD | 1 Quarter |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$1.67M | USD | 1 Quarter |
| Restructuring and other compensation |
RestructuringCharges
|
- | USD | 3 Qtrs |
| Restructuring and other compensation |
RestructuringCharges
|
$1.36M | USD | 1 Quarter |
| Restructuring and other compensation |
RestructuringCharges
|
$9.07M | USD | 3 Qtrs |
| Restructuring and other compensation |
RestructuringCharges
|
- | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
- | USD | 3 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$6.54M | USD | 3 Qtrs |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$462.00K | USD | 1 Quarter |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$110.94M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$378.04M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$341.11M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$115.16M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$41.74M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$125.37M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$41.18M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$121.12M | USD | 3 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$16.32M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$18.36M | USD | 1 Quarter |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$46.25M | USD | 3 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$47.82M | USD | 3 Qtrs |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$-4.97M | USD | 3 Qtrs |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$-4.57M | USD | 1 Quarter |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$16.70M | USD | 3 Qtrs |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$8.88M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-58.18M | USD | 3 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-14.50M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-82.52M | USD | 3 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-29.43M | USD | 1 Quarter |
| Income before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$190.78M | USD | 3 Qtrs |
| Income before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.94M | USD | 1 Quarter |
| Income before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.16M | USD | 1 Quarter |
| Income before income taxes and gain on sale of real estate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$213.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.76M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.90M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.98M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.71M | USD | 1 Quarter |
| Income before gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$64.40M | USD | 1 Quarter |
| Income before gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$81.23M | USD | 1 Quarter |
| Income before gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$210.08M | USD | 3 Qtrs |
| Income before gain on sale of real estate |
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
$187.88M | USD | 3 Qtrs |
| Gain on sale of real estate, net of tax |
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
$18.99M | USD | 3 Qtrs |
| Gain on sale of real estate, net of tax |
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
$343.00K | USD | 1 Quarter |
| Gain on sale of real estate, net of tax |
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
$22.73M | USD | 3 Qtrs |
| Gain on sale of real estate, net of tax |
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
$19.26M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$229.06M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$210.61M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$83.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.38M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.76M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.53M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$80.28M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$77.35M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$218.30M | USD | 3 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$202.08M | USD | 3 Qtrs |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.87 | USD | 3 Qtrs |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.71 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.02 | USD | 3 Qtrs |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.74 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.01 | USD | 3 Qtrs |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.74 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.87 | USD | 3 Qtrs |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.71 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
108.06M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.75M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
108.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
108.02M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.95M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.25M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.14M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.28M | shares | 1 Quarter |
| Dividends Declared Per Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Dividends Declared Per Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.06 | USD | 3 Qtrs |
| Dividends Declared Per Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.00 | USD | 3 Qtrs |
| Dividends Declared Per Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.02 | USD | 1 Quarter |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$83.65M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$210.61M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$229.06M | USD | 3 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$201.98M | USD | 3 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$195.30M | USD | 3 Qtrs |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$47.17M | USD | 3 Qtrs |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$49.37M | USD | 3 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$46.25M | USD | 3 Qtrs |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$47.82M | USD | 3 Qtrs |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$53.17M | USD | 3 Qtrs |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$40.05M | USD | 3 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$36.41M | USD | 3 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$37.21M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$22.73M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$18.99M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$14.65M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$14.39M | USD | 3 Qtrs |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-13.51M | USD | 3 Qtrs |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-12.14M | USD | 3 Qtrs |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-15.22M | USD | 3 Qtrs |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$9.29M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.12M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.17M | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 3 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$35.17M | USD | 3 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.55M | USD | 3 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$7.83M | USD | 3 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$15.26M | USD | 3 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$4.87M | USD | 3 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$3.70M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$369.76M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$385.97M | USD | 3 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$6.00M | USD | 3 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$530.11M | USD | 3 Qtrs |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$102.50M | USD | 3 Qtrs |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$95.13M | USD | 3 Qtrs |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$64.01M | USD | 3 Qtrs |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$47.56M | USD | 3 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$37.00M | USD | 3 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$229.70M | USD | 3 Qtrs |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$6.48M | USD | 3 Qtrs |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$12.13M | USD | 3 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$10.00M | USD | 3 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$123.49M | USD | 3 Qtrs |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$715.00K | USD | 3 Qtrs |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.29M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.73M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$576.00K | USD | 3 Qtrs |
| Capital expenditures on corporate assets |
PaymentsToAcquireProductiveAssets
|
$388.00K | USD | 3 Qtrs |
| Capital expenditures on corporate assets |
PaymentsToAcquireProductiveAssets
|
$274.00K | USD | 3 Qtrs |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$165.79M | USD | 3 Qtrs |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-461.54M | USD | 3 Qtrs |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$982.54M | USD | 3 Qtrs |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.19B | USD | 3 Qtrs |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.56B | USD | 3 Qtrs |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$904.87M | USD | 3 Qtrs |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$616.36M | USD | 3 Qtrs |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$530.46M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$329.55M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$322.39M | USD | 3 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$159.20M | USD | 3 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$164.91M | USD | 3 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$59.05M | USD | 3 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$303.54M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.17M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$16.91M | USD | 3 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.84M | USD | 3 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.42M | USD | 3 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$12.67M | USD | 3 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$4.29M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.29M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.45M | USD | 3 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$969.00K | USD | 3 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$857.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$71.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$90.49M | USD | 3 Qtrs |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$22.83M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-551.34M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$104.86M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.95M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.12M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.41M | USD | 3 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
|
$219.14M | 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
|
$214.80M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$214.80M | 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
|
$219.14M | USD | Point-in-time |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.06 | USD | 3 Qtrs |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.00 | USD | 3 Qtrs |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.02 | USD | 1 Quarter |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.27B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Beginning equity balance, shares |
CommonStockSharesOutstanding
|
107.21M | shares | Point-in-time |
| Beginning equity balance, shares |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Shares issued under at-the-market offering, net, value |
StockIssuedDuringPeriodValueNewIssues
|
$22.86M | USD | 3 Qtrs |
| Acquisition of noncontrolling interest |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
- | USD | 3 Qtrs |
| Shares issued upon delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-13.50M | USD | 3 Qtrs |
| Shares issued upon delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-9.68M | USD | 3 Qtrs |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$-1.59M | USD | 3 Qtrs |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$125.00K | USD | 3 Qtrs |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | 3 Qtrs |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | 3 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.39M | USD | 3 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.65M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$90.49M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$71.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.17M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$16.91M | USD | 3 Qtrs |
| Redemption value adjustment |
AdjustmentToAdditionalPaidInCapitalRedemptionValueAdjustment
|
$-335.00K | USD | 3 Qtrs |
| Dividends declared |
Dividends
|
$324.46M | USD | 3 Qtrs |
| Dividends declared |
Dividends
|
$331.48M | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$210.61M | USD | 3 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$229.06M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$71.69M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-29.40M | USD | 3 Qtrs |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$6.45M | USD | 3 Qtrs |
| Realized and unrealized gain on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-32.57M | USD | 3 Qtrs |
| Change in unrealized gain (loss) on investments |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-260.00K | USD | 3 Qtrs |
| Change in unrealized gain (loss) on investments |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$101.00K | USD | 3 Qtrs |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.27B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.45B | USD | Point-in-time |
| Ending equity balance, shares |
CommonStockSharesOutstanding
|
107.21M | 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
|
$83.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$210.61M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$229.06M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$71.69M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-29.40M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.98M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$6.45M | USD | 3 Qtrs |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$772.00K | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-10.27M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-32.57M | USD | 3 Qtrs |
| Change in unrealized (loss) gain on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-260.00K | USD | 3 Qtrs |
| Change in unrealized (loss) gain on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-269.00K | USD | 1 Quarter |
| Change in unrealized (loss) gain on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$101.00K | USD | 3 Qtrs |
| Change in unrealized (loss) gain on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$66.00K | USD | 1 Quarter |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$38.85M | USD | 3 Qtrs |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.85M | USD | 3 Qtrs |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.60M | USD | 1 Quarter |
| Net current period other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$18.77M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$73.97M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$102.43M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$206.22M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$249.46M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.38M | USD | 1 Quarter |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.76M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.53M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.72M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-945.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.80M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$13.96M | USD | 3 Qtrs |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00K | USD | 1 Quarter |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-6.00K | USD | 3 Qtrs |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-13.00K | USD | 3 Qtrs |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-8.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.48M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.08M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.28M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.96M | USD | 3 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$226.98M | USD | 3 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$70.69M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$200.26M | USD | 3 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$94.34M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.