10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001025378-20-000047 |
| Period End Date | 20200630 |
| Filing Date | 20200731 |
| Fiscal Year | 2020 |
| Fiscal Period | Q2 |
| XBRL Instance | wpc2020q210-q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized (shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Land, buildings and improvements |
LandInvestmentBuildingandBuildingImprovements
|
$10.29B | 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 |
| Net investments in direct financing leases |
DirectFinancingLeaseNetInvestmentInLease
|
$752.63M | USD | 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 |
| Preferred stock, shares issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| In-place lease intangible assets and other |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$2.19B | USD | Point-in-time |
| In-place lease intangible assets and other |
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
$2.20B | USD | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$896.05M | USD | Point-in-time |
| Above-market rent intangible assets |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
$909.14M | USD | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Common stock, shares authorized (shares) |
CommonStockSharesAuthorized
|
450.00M | shares | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyAtCost
|
$13.85B | USD | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
| Common stock, shares outstanding (shares) |
CommonStockSharesOutstanding
|
173.89M | shares | Point-in-time |
| Investments in real estate |
RealEstateInvestmentPropertyAtCost
|
$14.13B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.04B | USD | Point-in-time |
| Accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$2.26B | USD | Point-in-time |
| Assets held for sale, net |
RealEstateHeldforsale
|
$104.01M | USD | Point-in-time |
| Assets held for sale, net |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$11.88B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$11.92B | 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
|
$284.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$196.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$137.16M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$57.82M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$11.07M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$631.64M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$747.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$934.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$898.84M | USD | Point-in-time |
| Total assets |
Assets
|
$14.06B | USD | Point-in-time |
| Total assets |
Assets
|
$13.96B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$4.38B | USD | Point-in-time |
| Senior unsecured notes, net |
SeniorNotes
|
$4.39B | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$290.83M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
- | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$22.37M | USD | Point-in-time |
| Unsecured revolving credit facility |
LineOfCredit
|
$201.27M | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$1.42B | USD | Point-in-time |
| Non-recourse mortgages, net |
SecuredDebt
|
$1.46B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$6.05B | USD | Point-in-time |
| Debt, net |
LongTermDebt
|
$6.12B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$515.81M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$487.40M | USD | Point-in-time |
| Below-market rent and other intangible liabilities, net |
BelowMarketLeaseNet
|
$197.22M | 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
|
$134.52M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$181.35M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$183.74M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.15B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 50,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 173,890,427 and 172,278,242 shares, respectively, issued and outstanding |
CommonStockValue
|
$172.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 173,890,427 and 172,278,242 shares, respectively, issued and outstanding |
CommonStockValue
|
$174.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.72B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$1.77B | 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
|
$42.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-290.61M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-255.67M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.80B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.94B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.24M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.66M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.77B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.96B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.06B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$305.21M | USD | 1 Quarter |
| Revenues |
Revenues
|
$603.53M | USD | 2 Qtrs |
| Revenues |
Revenues
|
$290.53M | USD | 1 Quarter |
| Revenues |
Revenues
|
$599.53M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$223.67M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$226.01M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$113.63M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$41.01M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$19.73M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.22M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.47M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$13.80M | USD | 1 Quarter |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$26.97M | USD | 2 Qtrs |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$27.09M | USD | 2 Qtrs |
| Reimbursable tenant costs |
ReimbursableTenantExpense
|
$13.92M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$21.73M | USD | 2 Qtrs |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$9.91M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$11.65M | USD | 1 Quarter |
| Property expenses, excluding reimbursable tenant costs |
OccupancyNet
|
$19.83M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$4.94M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$9.10M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$5.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense
|
$2.92M | USD | 1 Quarter |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$7.69M | USD | 2 Qtrs |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$2.41M | USD | 1 Quarter |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$6.44M | USD | 2 Qtrs |
| Reimbursable costs from affiliates |
CostOfRevenue
|
$3.82M | USD | 1 Quarter |
| Operating property expenses |
OperatingPropertyExpenses
|
$6.61M | USD | 2 Qtrs |
| Operating property expenses |
OperatingPropertyExpenses
|
$10.87M | USD | 1 Quarter |
| Operating property expenses |
OperatingPropertyExpenses
|
$21.47M | USD | 2 Qtrs |
| Operating property expenses |
OperatingPropertyExpenses
|
$1.39M | USD | 1 Quarter |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$842.00K | USD | 2 Qtrs |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$696.00K | USD | 1 Quarter |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$1.07M | USD | 1 Quarter |
| Merger and other expenses |
MergerAndOtherExpensesOperating
|
$1.26M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$1.47M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$3.85M | USD | 2 Qtrs |
| Subadvisor fees |
AdvisoryExpense
|
$192.00K | USD | 1 Quarter |
| Subadvisor fees |
AdvisoryExpense
|
$1.65M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
$19.42M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$356.89M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$351.37M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$179.17M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$158.38M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$121.03M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$52.18M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$104.72M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$59.72M | USD | 1 Quarter |
| Equity in earnings (losses) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$3.95M | USD | 1 Quarter |
| Equity in earnings (losses) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$-11.81M | USD | 2 Qtrs |
| Equity in earnings (losses) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$33.98M | USD | 1 Quarter |
| Equity in earnings (losses) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$9.44M | USD | 2 Qtrs |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$-671.00K | USD | 1 Quarter |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$4.42M | USD | 2 Qtrs |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$8.85M | USD | 1 Quarter |
| Other gains and (losses) |
OtherNonoperatingIncomeExpense
|
$284.00K | USD | 2 Qtrs |
| (Loss) gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
- | USD | 1 Quarter |
| (Loss) gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$571.00K | USD | 2 Qtrs |
| (Loss) gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$-362.00K | USD | 1 Quarter |
| (Loss) gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$11.75M | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-9.35M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-110.73M | USD | 2 Qtrs |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-56.80M | USD | 1 Quarter |
| Total other income and expenses |
NonoperatingIncomeExpense
|
$-100.35M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$69.24M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$135.91M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$147.81M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$122.80M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$7.59M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$3.12M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$990.00K | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-34.10M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$181.91M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$115.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$134.92M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.52M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.90M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$385.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$83.00K | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$105.30M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$66.04M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$134.53M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$171.39M | USD | 2 Qtrs |
| Basic earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.39 | USD | 1 Quarter |
| Basic earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 2 Qtrs |
| Basic earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.99 | USD | 2 Qtrs |
| Basic earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.61 | USD | 1 Quarter |
| Diluted earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 1 Quarter |
| Diluted earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.38 | USD | 1 Quarter |
| Diluted earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.99 | USD | 2 Qtrs |
| Diluted earnings per share (usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.33M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
169.28M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.30M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
169.52M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
173.47M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
173.51M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.49M | shares | 1 Quarter |
Cash Flow Statement
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.92M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$115.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$181.91M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$232.10M | USD | 2 Qtrs |
| Depreciation and amortization, including intangible assets and deferred financing costs |
DepreciationAmortizationAndAccretionNet
|
$230.23M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-300.00K | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-44.53M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-2.12M | USD | 2 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$32.38M | USD | 2 Qtrs |
| Amortization of rent-related intangibles and deferred rental revenue |
AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue
|
$26.82M | USD | 2 Qtrs |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-24.83M | USD | 2 Qtrs |
| Straight-line rent adjustments |
StraightLineRentAdjustments
|
$-24.29M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$19.42M | USD | 2 Qtrs |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$3.95M | USD | 1 Quarter |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$-11.81M | USD | 2 Qtrs |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$33.98M | USD | 1 Quarter |
| Equity in losses (earnings) of equity method investments in the Managed Programs and real estate |
IncomeLossFromEquityMethodInvestments
|
$9.44M | USD | 2 Qtrs |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$-362.00K | USD | 1 Quarter |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$11.75M | USD | 2 Qtrs |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
- | USD | 1 Quarter |
| Gain on sale of real estate, net |
GainLossOnSaleOfProperties
|
$571.00K | USD | 2 Qtrs |
| Asset management revenue received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$10.61M | USD | 2 Qtrs |
| Asset management revenue received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$15.36M | USD | 2 Qtrs |
| Realized and unrealized losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-8.22M | USD | 2 Qtrs |
| Realized and unrealized losses on foreign currency transactions, derivatives, and other |
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
$-15.97M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$4.90M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$5.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$9.10M | USD | 2 Qtrs |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$3.12M | USD | 2 Qtrs |
| Distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$12.89M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
- | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$1.91M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$60.18M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$59.12M | USD | 2 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$1.96M | USD | 2 Qtrs |
| Deferred structuring revenue received |
DeferredAcquisitionRevenueReceived
|
$3.34M | USD | 2 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$88.00K | USD | 2 Qtrs |
| Increase in deferred structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$573.00K | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$328.16M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$340.05M | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$265.83M | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$289.77M | USD | 2 Qtrs |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$76.89M | USD | 2 Qtrs |
| Funding for real estate construction, redevelopments, and other capital expenditures on real estate |
PaymentsToAcquireRealEstateUnderConstruction
|
$117.42M | USD | 2 Qtrs |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$105.11M | USD | 2 Qtrs |
| Proceeds from sales of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$12.59M | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 2 Qtrs |
| Proceeds from repayment of short-term loans to affiliates |
RepaymentOfNotesReceivableFromRelatedParties
|
$51.70M | USD | 2 Qtrs |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$9.30M | USD | Point-in-time |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$9.57M | USD | 2 Qtrs |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$11.00M | USD | Point-in-time |
| Proceeds from repayment of loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$11.00M | USD | 2 Qtrs |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$27.19M | USD | 2 Qtrs |
| Return of capital from equity method investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.46M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-23.14M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.63M | USD | 2 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$10.60M | USD | 2 Qtrs |
| Funding of short-term loans to affiliates |
PaymentsForAdvanceToAffiliate
|
$5.43M | USD | 2 Qtrs |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.59M | USD | 2 Qtrs |
| Capital contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$595.00K | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.37M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-307.36M | USD | 2 Qtrs |
| Repayments of Unsecured Revolving Credit Facility |
RepaymentsOfLinesOfCredit
|
$507.45M | USD | 2 Qtrs |
| Repayments of Unsecured Revolving Credit Facility |
RepaymentsOfLinesOfCredit
|
$692.48M | USD | 2 Qtrs |
| Proceeds from Unsecured Revolving Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$519.85M | USD | 2 Qtrs |
| Proceeds from Unsecured Revolving Credit Facility |
ProceedsFromUnsecuredLinesOfCredit
|
$526.82M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$347.45M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$360.62M | USD | 2 Qtrs |
| Proceeds from Unsecured Term Loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 2 Qtrs |
| Proceeds from Unsecured Term Loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$298.97M | USD | 2 Qtrs |
| Proceeds from shares issued under forward sale agreements, net of selling costs |
ProceedsFromOtherEquity
|
- | USD | 2 Qtrs |
| Proceeds from shares issued under forward sale agreements, net of selling costs |
ProceedsFromOtherEquity
|
$99.89M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$36.60M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$57.36M | USD | 2 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$2.26M | USD | 2 Qtrs |
| Payment of financing costs |
PaymentsOfFinancingCosts
|
$9.99M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$7.92M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.39M | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.27M | USD | 2 Qtrs |
| Payments for withholding taxes upon delivery of equity-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.74M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$622.00K | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.23M | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
- | USD | 2 Qtrs |
| Prepayments of mortgage principal |
PrepaymentOfMortgagePrincipal
|
$493.32M | USD | 2 Qtrs |
| Proceeds from shares issued under ATM Program, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
$392.13M | USD | 2 Qtrs |
| Proceeds from shares issued under ATM Program, net of selling costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of Senior Unsecured Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$321.35M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$849.00K | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-181.65M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-183.56M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.65M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.61M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-162.45M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-47.53M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$203.99M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$424.06M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$424.06M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$203.99M | USD | Point-in-time |
Stockholders Equity
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.04 | USD | 1 Quarter |
| Dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.03 | USD | 1 Quarter |
| Dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.08 | USD | 2 Qtrs |
| Dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.07 | USD | 2 Qtrs |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.77B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.80B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.02B | USD | Point-in-time |
| Beginning equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.99B | USD | Point-in-time |
| Beginning equity balance, shares |
CommonStockSharesOutstanding
|
173.89M | shares | Point-in-time |
| Beginning equity balance, shares |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
| Shares issued under ATM Program, net |
StockIssuedDuringPeriodValueNewIssues
|
$88.07M | USD | 1 Quarter |
| Shares issued under ATM Program, net |
StockIssuedDuringPeriodValueNewIssues
|
$391.90M | USD | 2 Qtrs |
| Shares issued under forward sale agreements, net |
StockIssuedDuringPeriodValueOther
|
$99.63M | USD | 1 Quarter |
| Shares issued under forward sale agreements, net |
StockIssuedDuringPeriodValueOther
|
$99.63M | USD | 2 Qtrs |
| Shares issued upon delivery of vested restricted share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-15.74M | USD | 2 Qtrs |
| Shares issued upon delivery of vested restricted share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-5.27M | USD | 2 Qtrs |
| Shares issued upon delivery of vested restricted share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-260.00K | USD | 1 Quarter |
| Shares issued upon delivery of vested restricted share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-177.00K | USD | 1 Quarter |
| Shares issued upon purchases under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$299.00K | USD | 1 Quarter |
| Shares issued upon purchases under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$299.00K | USD | 2 Qtrs |
| Shares issued upon purchases under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$113.00K | USD | 2 Qtrs |
| Shares issued upon purchases under employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$113.00K | USD | 1 Quarter |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.58M | USD | 2 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.10M | USD | 2 Qtrs |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.92M | USD | 1 Quarter |
| Amortization of stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.94M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$849.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$622.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$126.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$506.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.23M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$353.96M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$363.01M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$182.45M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$177.74M | USD | 1 Quarter |
| Redemption of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$9.87M | USD | 2 Qtrs |
| Redemption of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$9.87M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$134.92M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$115.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$181.91M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.36M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.19M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.85M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-38.35M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.46M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.41M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-9.44M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.41M | USD | 2 Qtrs |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-541.00K | USD | 1 Quarter |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-4.00K | USD | 2 Qtrs |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.02B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.95B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.83B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.77B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.80B | USD | Point-in-time |
| Ending equity balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.99B | USD | Point-in-time |
| Ending equity balance, shares |
CommonStockSharesOutstanding
|
173.89M | shares | Point-in-time |
| Ending equity balance, shares |
CommonStockSharesOutstanding
|
172.28M | shares | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$134.92M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$115.20M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$181.91M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.85M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-38.35M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.19M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.36M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.41M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-9.44M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.46M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.41M | USD | 1 Quarter |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-541.00K | USD | 1 Quarter |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-4.00K | USD | 2 Qtrs |
| Unrealized loss on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-8.13M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.41M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.82M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-34.95M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$57.99M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$119.61M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$129.10M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.96M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$385.00K | USD | 2 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$83.00K | USD | 1 Quarter |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.52M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.90M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.90M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.52M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$83.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$385.00K | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$109.70M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$136.44M | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$57.90M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$128.71M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.