10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001025378-19-000008 |
| Period End Date | 20181231 |
| Filing Date | 20190225 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | wpc-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$5.46B | USD | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$9.25B | 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 |
| Preferred Stock, shares issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | 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 |
| Net investments in direct financing leases |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$1.31B | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| In-place lease and other intangible assets |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$2.01B | USD | Point-in-time |
| In-place lease and other intangible assets |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$1.21B | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$925.80M | 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 |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$8.03B | USD | Point-in-time |
| Common stock shares, outstanding (shares) |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyNet
|
$13.49B | USD | Point-in-time |
| Common stock shares, outstanding (shares) |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.56B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.33B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$11.93B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$6.70B | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$329.25M | 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
|
$217.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.31M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$74.84M | 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
|
$711.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$681.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$635.92M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$643.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$920.94M | USD | Point-in-time |
| Total assets |
Assets
|
$14.18B | USD | Point-in-time |
| Total assets |
Assets
|
$8.23B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$3.55B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$2.47B | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$216.78M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$91.56M | 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
|
$2.73B | 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
|
$6.38B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$403.90M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$263.05M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$225.13M | 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
|
$173.12M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$172.15M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$109.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.35B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$965.00K | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 165,279,642 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; 165,279,642 and 106,922,616 shares, respectively, issued and outstanding |
CommonStockValue
|
$165.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.43B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.19B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$1.14B | 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
|
$35.77M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-255.00M | 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
|
$6.82B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.78M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$219.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.18B | USD | Point-in-time |
Income Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$209.38M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$221.53M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$941.53M | USD | Annual |
| Total revenues |
Revenues
|
$210.75M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$848.30M | USD | Annual |
| Total revenues |
Revenues
|
$273.39M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$201.81M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$219.06M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$201.14M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$196.96M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$885.73M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$253.33M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$291.44M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$276.51M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$82.35M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$70.89M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$68.34M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$72.97M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$91.87M | USD | Annual |
| Reimbursable tenant and affiliate costs |
CostOfRevenue
|
$50.00M | USD | Annual |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$41.43M | USD | Annual |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$605.00K | USD | Annual |
| Merger and other expenses |
OtherCostAndExpenseOperating
|
$5.38M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$17.33M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$26.80M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$22.77M | USD | Annual |
| Operating property expenses |
OperatingPropertyExpenses
|
$20.15M | USD | Annual |
| Operating property expenses |
OperatingPropertyExpenses
|
$23.43M | USD | Annual |
| Operating property expenses |
OperatingPropertyExpenses
|
$22.63M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.92M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.02M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.29M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$14.14M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$13.60M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$9.24M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.77M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$59.30M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
$9.36M | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
$11.93M | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
- | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$12.81M | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$6.54M | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
- | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$134.88M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$185.35M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$110.94M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$115.16M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$109.20M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$120.97M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$127.99M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$489.75M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$526.45M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$111.71M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$621.73M | USD | Annual |
| Interest expense |
InterestExpense
|
$178.38M | USD | Annual |
| Interest expense |
InterestExpense
|
$183.41M | USD | Annual |
| Interest expense |
InterestExpense
|
$165.78M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$71.32M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$33.88M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$118.61M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$61.51M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$64.72M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$64.75M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$47.81M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$47.80M | USD | 1 Quarter |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$5.67M | USD | Annual |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$29.91M | USD | Annual |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$-3.61M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-41.70M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-70.76M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$79.47M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$438.75M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$287.79M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$278.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.71M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.41M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.29M | USD | Annual |
| Net Income |
ProfitLoss
|
$74.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$274.81M | USD | Annual |
| Net Income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$59.83M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$83.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$285.08M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.74M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.06M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-736.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.02M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.78M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.38M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.79M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.79M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$411.57M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$65.27M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$193.26M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$75.68M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$75.21M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$277.29M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$57.48M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$64.32M | 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
|
$267.75M | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.50 | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.56 | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.50 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.49 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.49 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.56 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.49M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.82M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.74M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.71M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.04M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.07M | shares | Annual |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$285.08M | USD | Annual |
| Net income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.47M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$274.81M | USD | Annual |
| Net income |
ProfitLoss
|
$83.65M | USD | 1 Quarter |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$261.42M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$279.69M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$298.17M | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$118.61M | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$71.32M | USD | Annual |
| Gain on sale of real estate |
GainLossOnSaleOfProperties
|
$33.88M | USD | Annual |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$66.26M | USD | Annual |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$64.65M | USD | Annual |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$62.02M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$64.72M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$61.51M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$64.75M | USD | Annual |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$51.13M | USD | Annual |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$55.05M | USD | Annual |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$3.32M | USD | Annual |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$49.11M | USD | Annual |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$31.79M | USD | Annual |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$69.66M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$47.80M | USD | 1 Quarter |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
$47.81M | USD | Annual |
| Gain on change in control of interests |
GainOnChangeInControlOfInterests
|
- | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-16.98M | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-17.84M | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-21.99M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$18.92M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$21.22M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$18.29M | USD | Annual |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-4.46M | USD | Annual |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-16.88M | USD | Annual |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$17.64M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.01M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.28M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-21.44M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.77M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$59.30M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | Annual |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$7.06M | USD | Annual |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-27.64M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$28.05M | USD | Annual |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-9.39M | USD | Annual |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$9.46M | USD | Annual |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$20.70M | USD | Annual |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$16.70M | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$8.01M | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$6.53M | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$8.95M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$546.80M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$509.17M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$520.66M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$719.55M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$531.69M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$31.84M | USD | Annual |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$431.63M | USD | Annual |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$159.93M | USD | Annual |
| Goodwill |
Goodwill
|
$920.94M | USD | Point-in-time |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$542.42M | USD | Annual |
| Goodwill |
Goodwill
|
$635.92M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$681.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$643.96M | USD | Point-in-time |
| Cash and restricted cash acquired in connection with the CPA:17 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash and restricted cash acquired in connection with the CPA:17 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash and restricted cash acquired in connection with the CPA:17 Merger |
CashAcquiredFromAcquisition
|
$113.63M | USD | Annual |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$107.68M | USD | Annual |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$78.37M | USD | Annual |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$64.44M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$37.00M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$37.05M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$277.89M | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$147.00K | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$18.17M | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.29M | USD | Annual |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$6.50M | USD | Annual |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.09M | USD | Annual |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$16.38M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$123.49M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$257.50M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$10.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.68M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$847.00K | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.32M | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$1.69M | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | Annual |
| Deconsolidation of affiliate (Note 2) |
DeconsolidationofAffiliatesCashTransferredtoEntity
|
- | USD | Annual |
| Deconsolidation of affiliate (Note 2) |
DeconsolidationofAffiliatesCashTransferredtoEntity
|
- | USD | Annual |
| Deconsolidation of affiliate (Note 2) |
DeconsolidationofAffiliatesCashTransferredtoEntity
|
$15.41M | USD | Annual |
| Investment in assets of affiliate (Note 2) |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$14.86M | USD | Annual |
| Investment in assets of affiliate (Note 2) |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Investment in assets of affiliate (Note 2) |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Proceeds from limited partnership units issued by affiliate (Note 2) |
ProceedsFromSharesIssuedbyAffiliates
|
- | USD | Annual |
| Proceeds from limited partnership units issued by affiliate (Note 2) |
ProceedsFromSharesIssuedbyAffiliates
|
$14.18M | USD | Annual |
| Proceeds from limited partnership units issued by affiliate (Note 2) |
ProceedsFromSharesIssuedbyAffiliates
|
- | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-284.74M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-266.13M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$214.24M | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.68B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$2.11B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$954.01M | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.30B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.15B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.40B | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$348.89M | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.18B | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$530.46M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$431.18M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$416.65M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$440.43M | USD | Annual |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$22.82M | USD | Annual |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$287.54M | USD | Annual |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$84.06M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$327.48M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$207.45M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$193.43M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$344.44M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$170.98M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$100.43M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.03M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$18.22M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$20.64M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.29M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.98M | USD | Annual |
| Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.97M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$12.68M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$3.62M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$8.06M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.65M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.47M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.30M | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger |
PaymentsForRepurchaseOfCommonStock
|
$1.18M | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$4.08M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$33.94M | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$857.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$90.55M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$346.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$71.00K | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-282.02M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.29M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-745.47M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.34M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.36M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.51M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$214.39M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-27.30M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.05M | USD | Annual |
| Cash and cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$238.03M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$424.06M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$209.68M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.73M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$209.68M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$238.03M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$424.06M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.73M | USD | Point-in-time |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.03 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$4.01 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.01 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.02 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$4.09 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.02 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.99 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$3.93 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.01 | USD | 1 Quarter |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance - beginning of period, shares |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
| Balance - beginning of period, shares |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Shares issued during the period, value |
StockIssuedDuringPeriodValueNewIssues
|
$83.77M | USD | Annual |
| Shares issued during the period, value |
StockIssuedDuringPeriodValueNewIssues
|
$287.44M | USD | Annual |
| Shares issued during the period, value |
StockIssuedDuringPeriodValueNewIssues
|
$22.89M | USD | Annual |
| Shares issued during the period, value |
StockIssuedDuringPeriodValueNewIssues
|
$800.00K | USD | Point-in-time |
| Shares issued during the period, shares |
StockIssuedDuringPeriodSharesNewIssues
|
11,077.00 | shares | Point-in-time |
| Shares issued to a third party in connection with a legal settlement, value |
SharesIsseudtoSettleDebtValue
|
$772.00K | USD | Annual |
| Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest, value |
SharesIssuedtoThirdPartyinConnectionwiththeRedemptionofRedeemableNoncontrollingInterest
|
$13.42M | USD | Annual |
| Shares issued upon delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-14.60M | USD | Annual |
| Shares issued upon delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-13.64M | USD | Annual |
| Shares issued upon delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-10.38M | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$-1.21M | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$178.00K | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$-1.68M | USD | Annual |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | Annual |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | Annual |
| Delivery of deferred vested shares, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
- | USD | Annual |
| Deconsolidation of affiliate (Note 2) |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$14.18M | USD | Annual |
| Windfall tax benefits share incentive plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$6.71M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.92M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.22M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.29M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$14.53M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$90.55M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$71.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$16.93M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.64M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.03M | USD | Annual |
| Redemption value adjustment |
AdjustmentToAdditionalPaidInCapitalRedemptionValueAdjustment
|
$-335.00K | USD | Annual |
| Redemption value adjustment |
AdjustmentToAdditionalPaidInCapitalRedemptionValueAdjustment
|
$561.00K | USD | Annual |
| Distributions declared |
Dividends
|
$433.83M | USD | Annual |
| Distributions declared |
Dividends
|
$502.82M | USD | Annual |
| Distributions declared |
Dividends
|
$421.00M | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger, value |
StockRepurchasedDuringPeriodValue
|
$1.18M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$274.81M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$285.08M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$424.34M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-92.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$72.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestRedeemableNoncontrollingInterestNetOfTax
|
$-31.84M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$4.92M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$-37.78M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterestNetOfTax
|
$9.28M | USD | Annual |
| Change in unrealized gain on investments |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$154.00K | USD | Annual |
| Change in unrealized gain on investments |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-71.00K | USD | Annual |
| Change in unrealized gain on investments |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-126.00K | USD | Annual |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance - end of period, shares |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Balance - end of period, shares |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
Comprehensive Income
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$67.13M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$274.81M | USD | Annual |
| Net Income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$59.83M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$83.65M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$74.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$285.08M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-92.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-31.84M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$72.43M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.92M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-37.78M | USD | Annual |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$9.28M | USD | Annual |
| Change in unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$154.00K | USD | Annual |
| Change in unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-71.00K | USD | Annual |
| Change in unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-126.00K | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.77M | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-83.28M | USD | Annual |
| Net current period other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$34.58M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$319.66M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$191.53M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$397.57M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.74M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-736.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.06M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.38M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.02M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.79M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.79M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.78M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.77M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.08M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$16.12M | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00K | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00K | USD | Annual |
| Realized and unrealized loss on derivative instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-15.00K | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.99M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.90M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.97M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$185.55M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$392.58M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$295.76M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.