10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001025378-20-000011 |
| Period End Date | 20191231 |
| Filing Date | 20200221 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | wpc201910-k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
85 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 |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$9.86B | 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 issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Net investments in direct financing leases |
DirectFinancingLeaseNetInvestmentInLease
|
$896.55M | USD | Point-in-time |
| Preferred Stock, shares issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | 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 |
| In-place lease intangible assets and other |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$2.01B | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| In-place lease intangible assets and other |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$2.19B | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock shares, outstanding (shares) |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$909.14M | USD | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$925.80M | USD | Point-in-time |
| Common stock shares, outstanding (shares) |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyAtCost
|
$13.49B | USD | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyAtCost
|
$13.85B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.56B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.04B | USD | Point-in-time |
| Assets held for sale, net |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$104.01M | USD | Point-in-time |
| Assets held for sale, net |
AssetsHeldForSaleNotPartOfDisposalGroup
|
- | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$11.92B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$11.93B | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$324.00M | USD | Point-in-time |
| Equity investments in the Managed Programs and real estate |
EquityMethodInvestments
|
$329.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$217.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.03M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$57.82M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$74.84M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$631.64M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$711.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$643.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$920.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$934.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$635.92M | USD | Point-in-time |
| Total assets |
Assets
|
$14.06B | USD | Point-in-time |
| Total assets |
Assets
|
$14.18B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$4.39B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$3.55B | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$201.27M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$91.56M | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$1.46B | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$2.73B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$6.38B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$6.05B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$487.40M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$403.90M | 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
|
$210.74M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$179.31M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$173.12M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$181.35M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$172.15M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.35B | 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; 172,278,242 and 165,279,642 shares, respectively, issued and outstanding |
CommonStockValue
|
$165.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 172,278,242 and 165,279,642 shares, respectively, issued and outstanding |
CommonStockValue
|
$172.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.72B | 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
|
$1.56B | USD | Point-in-time |
| Deferred compensation obligation |
TreasuryStockDeferredEmployeeStockOwnershipPlan
|
$37.26M | 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
|
$-255.67M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.82B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.94B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.78M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.24M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.18B | USD | Point-in-time |
Income Statement
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$201.81M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$298.32M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$318.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$848.30M | USD | Annual |
| Total revenues |
Revenues
|
$885.73M | USD | Annual |
| Total revenues |
Revenues
|
$209.38M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$273.39M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$201.14M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$305.21M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$311.23M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.23B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$253.33M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$447.13M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$291.44M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$68.34M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$75.29M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$70.89M | USD | Annual |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$28.08M | USD | Annual |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$55.58M | USD | Annual |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$21.52M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$17.33M | USD | Annual |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$39.55M | 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
|
$38.02M | USD | Annual |
| Operating property expenses |
OperatingPropertyExpenses
|
$23.43M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.77M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$25.80M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$32.54M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.29M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.92M | USD | Annual |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$18.79M | USD | Annual |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$16.55M | USD | Annual |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$21.93M | USD | Annual |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$51.45M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$7.58M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$13.60M | USD | Annual |
| Subadvisor fees |
AdvisoryExpense
|
$9.24M | USD | Annual |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$605.00K | USD | Annual |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$101.00K | USD | Annual |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$41.43M | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
- | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
$9.36M | USD | Annual |
| Restructuring and other compensation |
RestructuringCharges
|
- | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
- | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
- | USD | Annual |
| Dealer manager fees and expenses |
DealerManagerFeesandExpenses
|
$6.54M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$179.17M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$731.12M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$110.94M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$175.82M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$109.20M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$177.72M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$120.97M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$489.75M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$526.45M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$185.35M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$198.41M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$165.78M | USD | Annual |
| Interest expense |
InterestExpense
|
$178.38M | USD | Annual |
| Interest expense |
InterestExpense
|
$233.32M | USD | Annual |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$31.48M | USD | Annual |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$29.91M | USD | Annual |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$-3.61M | USD | Annual |
| Equity in earnings of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$64.75M | 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
|
$23.23M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$33.88M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$18.14M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
$118.61M | USD | Annual |
| (Loss) gain on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$-8.42M | USD | Annual |
| (Loss) gain on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$-8.40M | USD | 1 Quarter |
| (Loss) gain on change in control of interests |
GainLossOnChangeInControlOfInterests
|
- | USD | Annual |
| (Loss) gain on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$47.81M | USD | Annual |
| (Loss) gain on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$47.80M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-70.76M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-168.89M | USD | Annual |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$79.47M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$287.79M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$332.75M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$438.75M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.41M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.71M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.21M | USD | Annual |
| Net Income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net Income |
ProfitLoss
|
$306.54M | USD | Annual |
| Net Income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$129.79M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$285.08M | USD | Annual |
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$41.84M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.80M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.79M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.78M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$496.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$302.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$420.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.02M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.74M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.79M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$83.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$77.35M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$305.24M | USD | Annual |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$66.04M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$68.49M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$75.68M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$129.37M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$41.34M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$193.26M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$277.29M | USD | Annual |
| 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 |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.75 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.33 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.60 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.56 | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.78 | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.50 | USD | Annual |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.39 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.24 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.71 | USD | 1 Quarter |
| Basic Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.41 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.33 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.24 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.60 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.38 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.49 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.75 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.41 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.70 | USD | 1 Quarter |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.78 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.56 | USD | Annual |
| Diluted Earnings Per Share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.71 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.82M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.49M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.04M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.30M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.71M | shares | Annual |
Cash Flow Statement
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$41.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net income |
ProfitLoss
|
$306.54M | USD | Annual |
| Net income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$129.79M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$285.08M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$460.03M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$298.17M | USD | Annual |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$261.42M | USD | Annual |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$84.88M | 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
|
$51.13M | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-16.98M | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-21.99M | USD | Annual |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-46.26M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$32.54M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$25.80M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$4.79M | USD | Annual |
| Impairment charges |
ImpairmentOfRealEstate
|
$2.77M | USD | Annual |
| Investment Management revenue received in shares of Managed REITs and other |
ManagementIncomeReceivedInSharesOfAffiliates
|
$69.66M | 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
|
$30.55M | USD | Annual |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$26.77M | USD | Annual |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$66.26M | 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 |
IncomeLossFromEquityMethodInvestments
|
$64.75M | 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
|
$23.23M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$18.29M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$18.92M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$18.79M | USD | Annual |
| Cash paid for fractional shares |
PaymentsToAcquireBusinessesGross
|
$1.69M | USD | Annual |
| Cash paid for fractional shares |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Cash paid for fractional shares |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$33.88M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$118.61M | USD | Annual |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$18.14M | USD | Annual |
| Loss (gain) on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$47.80M | USD | 1 Quarter |
| Loss (gain) on change in control of interests |
GainLossOnChangeInControlOfInterests
|
- | USD | Annual |
| Loss (gain) on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$47.81M | USD | Annual |
| Loss (gain) on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$-8.40M | USD | 1 Quarter |
| Loss (gain) on change in control of interests |
GainLossOnChangeInControlOfInterests
|
$-8.42M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$9.26M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-6.28M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-20.01M | USD | Annual |
| Realized and unrealized (gains) losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$466.00K | 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 |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$20.78M | 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
|
$4.91M | USD | Annual |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$16.70M | USD | Annual |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$9.46M | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$621.00K | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$8.01M | USD | Annual |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$6.53M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$509.17M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$520.66M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$812.08M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$31.84M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$717.67M | USD | Annual |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$719.55M | USD | Annual |
| Goodwill |
Goodwill
|
$920.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$635.92M | USD | Point-in-time |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$307.96M | USD | Annual |
| Goodwill |
Goodwill
|
$934.69M | USD | Point-in-time |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$159.93M | USD | Annual |
| Goodwill |
Goodwill
|
$643.96M | USD | Point-in-time |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$431.63M | 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
|
$165.49M | USD | Annual |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$78.37M | 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
|
$46.64M | USD | Annual |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$277.89M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$10.00M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$36.81M | USD | Annual |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$123.49M | USD | Annual |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$34.37M | 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 |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$488.00K | USD | Annual |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$436.00K | USD | Annual |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$19.71M | USD | Annual |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$10.00M | USD | Point-in-time |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$9.30M | USD | Point-in-time |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-882.00K | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.88M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.17M | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.60M | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.29M | USD | Annual |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$18.17M | 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 |
| Cash and restricted cash acquired in connection with the CPA:17 Merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesGross
|
$1.69M | USD | Annual |
| Cash paid to stockholders of CPA:17 Global in the CPA:17 Merger |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$214.24M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-522.77M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-266.13M | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.34B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.30B | USD | Annual |
| Proceeds from Senior Unsecured Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$1.40B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$2.11B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.68B | USD | Annual |
| Repayments of Senior Unsecured Credit Facility |
RepaymentsOfLinesOfCredit
|
$1.23B | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$207.45M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$193.43M | USD | Annual |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$1.03B | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$530.46M | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$870.63M | USD | Annual |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.18B | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$704.40M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$440.43M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$431.18M | 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
|
$523.29M | USD | Annual |
| Proceeds from shares issued under at-the-market offering, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$22.82M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$344.44M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$100.43M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$210.41M | 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
|
$15.77M | 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
|
$6.72M | USD | Annual |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$8.06M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.30M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.55M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.47M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$18.22M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$20.64M | USD | Annual |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.68M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$90.55M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$849.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$71.00K | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger |
PaymentsForRepurchaseOfCommonStock
|
- | 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 |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
- | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$857.00K | USD | Annual |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$4.08M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.29M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-745.47M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-457.78M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.51M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.07M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.36M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.05M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-172.54M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$214.39M | USD | Annual |
| 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
|
$424.06M | 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, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.73M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.52M | 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
|
$209.68M | USD | Point-in-time |
Stockholders Equity
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$4.14 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$4.09 | USD | Annual |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.04 | USD | 1 Quarter |
| Distributions declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$4.01 | USD | Annual |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Balance - beginning of period, shares |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
| Balance - beginning of period, shares |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
| Shares issued to stockholders of CPA:17 Global in connection with CPA:17 Merger, value |
StockIssuedDuringPeriodValueAcquisitions
|
$3.55B | USD | Annual |
| Shares issued under at-the-market offering, net, value |
StockIssuedDuringPeriodValueNewIssues
|
$22.89M | USD | Annual |
| Shares issued under at-the-market offering, net, value |
StockIssuedDuringPeriodValueNewIssues
|
$287.44M | USD | Annual |
| Shares issued under at-the-market offering, net, value |
StockIssuedDuringPeriodValueNewIssues
|
$523.39M | USD | Annual |
| Shares issued under at-the-market offering, net, value |
StockIssuedDuringPeriodValueNewIssues
|
$800.00K | USD | Point-in-time |
| Shares issued under at-the-market offering, net, 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 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 delivery of vested restricted share awards, value |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-15.77M | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$252.00K | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$-1.68M | USD | Annual |
| Shares issued upon exercise of stock options and purchases under employee share purchase plan, value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$178.00K | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.92M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.79M | USD | Annual |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.29M | USD | Annual |
| Acquisition of remaining noncontrolling interests in investments that we already consolidate in connection with the CPA:17 Merger |
DecreaseinNoncontrollingInterestAcquisitionofInterest
|
$309.59M | USD | Annual |
| Acquisition of noncontrolling interests in connection with the CPA:17 Merger |
IncreaseinNoncontrollingInterestAcquisitionofInterest
|
$5.04M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$90.55M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$71.00K | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$849.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.64M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$16.93M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.68M | USD | Annual |
| Redemption value adjustment |
AdjustmentToAdditionalPaidInCapitalRedemptionValueAdjustment
|
$-335.00K | USD | Annual |
| Distributions declared |
Dividends
|
$502.82M | USD | Annual |
| Distributions declared |
Dividends
|
$713.59M | USD | Annual |
| Distributions declared |
Dividends
|
$433.83M | USD | Annual |
| Repurchase of shares in connection with CPA:17 Merger, value |
StockRepurchasedDuringPeriodValue
|
$1.18M | USD | Annual |
| Net Income |
ProfitLoss
|
$424.34M | USD | Annual |
| Net Income |
ProfitLoss
|
$129.79M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$285.08M | USD | Annual |
| Net Income |
ProfitLoss
|
$306.54M | USD | Annual |
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$41.84M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.80M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-37.78M | USD | Annual |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.05M | USD | Annual |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.92M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$72.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-31.84M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$376.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$7.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-71.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$154.00K | USD | Annual |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Balance - end of period, shares |
CommonStockSharesOutstanding
|
165.28M | shares | Point-in-time |
| Balance - end of period, shares |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
Comprehensive Income
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$41.84M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$68.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$285.08M | USD | Annual |
| Net Income |
ProfitLoss
|
$195.28M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$79.42M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$129.79M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$306.54M | USD | Annual |
| Net Income |
ProfitLoss
|
$424.34M | USD | Annual |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.92M | USD | Annual |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-37.78M | USD | Annual |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.05M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$376.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-31.84M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$72.43M | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$7.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-71.00K | USD | Annual |
| Unrealized gain (loss) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$154.00K | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.77M | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-671.00K | USD | Annual |
| Net current period other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$34.58M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$319.66M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$397.57M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.87M | 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 |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$496.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$302.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$420.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.02M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.74M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.79M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$83.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$16.12M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.77M | USD | Annual |
| Unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-15.00K | USD | Annual |
| Unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
- | USD | Annual |
| Unrealized loss on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-7.00K | 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
|
$1.30M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$392.58M | USD | Annual |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$304.57M | 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.