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10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001025378-21-000062
Period End Date 20210331
Filing Date 20210430
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance wpc-20210331_htm.xml
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
Land, buildings and improvements LandInvestmentBuildingandBuildingImprovements $10.93B USD Point-in-time
Land, buildings and improvements LandInvestmentBuildingandBuildingImprovements $10.94B USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Net investments in direct financing leases DirectFinancingLeaseNetInvestmentInLease $711.97M USD Point-in-time
Net investments in direct financing leases DirectFinancingLeaseNetInvestmentInLease $698.85M USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
In-place lease intangible assets and other FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $2.30B 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 $2.30B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Above-market rent intangible assets FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $881.16M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Above-market rent intangible assets FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $868.24M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Investments in real estate RealEstateInvestmentPropertyAtCost $14.79B USD Point-in-time
Investments in real estate RealEstateInvestmentPropertyAtCost $14.83B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 175.40M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 177.52M shares Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 177.52M shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $2.57B USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 175.40M shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $2.49B USD Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $14.98M USD Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $18.59M USD Point-in-time
Net investments in real estate RealEstateInvestments $12.24B USD Point-in-time
Net investments in real estate RealEstateInvestments $12.36B USD Point-in-time
Equity investments in the Managed Programs and real estate EquityMethodInvestments $283.45M USD Point-in-time
Equity investments in the Managed Programs and real estate EquityMethodInvestments $269.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $248.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $229.15M USD Point-in-time
Due from affiliates DueFromAffiliates $4.03M USD Point-in-time
Due from affiliates DueFromAffiliates $26.26M USD Point-in-time
Other assets, net OtherAssets $903.93M USD Point-in-time
Other assets, net OtherAssets $876.02M USD Point-in-time
Goodwill Goodwill $905.70M USD Point-in-time
Goodwill Goodwill $910.82M USD Point-in-time
Total assets Assets $14.55B USD Point-in-time
Total assets Assets $14.71B USD Point-in-time
Senior unsecured notes, net SeniorNotes $5.15B USD Point-in-time
Senior unsecured notes, net SeniorNotes $5.45B USD Point-in-time
Unsecured term loans, net UnsecuredDebt $318.44M USD Point-in-time
Unsecured term loans, net UnsecuredDebt $321.97M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $82.28M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $21.75M USD Point-in-time
Non-recourse mortgages, net SecuredDebt $1.15B USD Point-in-time
Non-recourse mortgages, net SecuredDebt $728.66M USD Point-in-time
Debt, net LongTermDebt $6.52B USD Point-in-time
Debt, net LongTermDebt $6.70B USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $618.30M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $603.66M USD Point-in-time
Below-market rent and other intangible liabilities, net BelowMarketLeaseNet $197.25M USD Point-in-time
Below-market rent and other intangible liabilities, net BelowMarketLeaseNet $192.03M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $138.97M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $145.84M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $186.51M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $188.57M USD Point-in-time
Total liabilities Liabilities $7.83B USD Point-in-time
Total liabilities Liabilities $7.66B 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; 177,520,962 and 175,401,757 shares, respectively, issued and outstanding CommonStockValue $175.00K USD Point-in-time
Common stock, $0.001 par value, 450,000,000 shares authorized; 177,520,962 and 175,401,757 shares, respectively, issued and outstanding CommonStockValue $178.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.06B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.93B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $1.85B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $1.99B USD Point-in-time
Deferred compensation obligation TreasuryStockDeferredEmployeeStockOwnershipPlan $42.01M USD Point-in-time
Deferred compensation obligation TreasuryStockDeferredEmployeeStockOwnershipPlan $49.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-233.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-239.91M USD Point-in-time
Total stockholders equity StockholdersEquity $6.88B USD Point-in-time
Total stockholders equity StockholdersEquity $6.89B USD Point-in-time
Noncontrolling interests MinorityInterest $1.66M USD Point-in-time
Noncontrolling interests MinorityInterest $1.65M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.55B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Revenues Revenues $309.00M USD 1 Quarter
Revenues Revenues $311.17M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $110.32M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $116.19M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $20.75M USD 1 Quarter
Reimbursable tenant costs ReimbursableTenantExpense $13.18M USD 1 Quarter
Reimbursable tenant costs ReimbursableTenantExpense $15.76M USD 1 Quarter
Property expenses, excluding reimbursable tenant costs OccupancyNet $10.88M USD 1 Quarter
Property expenses, excluding reimbursable tenant costs OccupancyNet $10.07M USD 1 Quarter
Stock-based compensation expense AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense $2.66M USD 1 Quarter
Stock-based compensation expense AllocatedStockBasedCompensationExpenseExcludingRestructuringExpense $5.38M USD 1 Quarter
Operating property expenses OperatingPropertyExpenses $1.91M USD 1 Quarter
Operating property expenses OperatingPropertyExpenses $5.22M USD 1 Quarter
Reimbursable costs from affiliates CostOfRevenue $4.03M USD 1 Quarter
Reimbursable costs from affiliates CostOfRevenue $1.04M USD 1 Quarter
Merger and other expenses MergerAndOtherExpensesOperating $187.00K USD 1 Quarter
Merger and other expenses MergerAndOtherExpensesOperating $-476.00K USD 1 Quarter
Impairment charges ImpairmentOfRealEstate - USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $19.42M USD 1 Quarter
Subadvisor fees AdvisoryExpense - USD 1 Quarter
Subadvisor fees AdvisoryExpense $1.28M USD 1 Quarter
Total operating expenses CostsAndExpenses $166.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $192.99M USD 1 Quarter
Interest expense InterestExpense $52.54M USD 1 Quarter
Interest expense InterestExpense $51.64M USD 1 Quarter
Other gains and (losses) OtherNonoperatingGainsLosses $-9.81M USD 1 Quarter
Other gains and (losses) OtherNonoperatingGainsLosses $-41.19M USD 1 Quarter
Equity in losses of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $-45.79M USD 1 Quarter
Equity in losses of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $-9.73M USD 1 Quarter
Gain on sale of real estate, net GainLossOnSaleOfProperties $11.75M USD 1 Quarter
Gain on sale of real estate, net GainLossOnSaleOfProperties $9.37M USD 1 Quarter
Non-operating income OtherNonoperatingIncomeExpense $6.36M USD 1 Quarter
Non-operating income OtherNonoperatingIncomeExpense $5.39M USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-86.83M USD 1 Quarter
Total other income and expenses NonoperatingIncomeExpense $-91.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.43M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $-41.69M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $5.79M USD 1 Quarter
Net Income ProfitLoss $66.70M USD 1 Quarter
Net Income ProfitLoss $51.64M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $612.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $66.09M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $51.63M USD 1 Quarter
Basic earnings per share (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Basic earnings per share (usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Diluted earnings per share (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.29 USD 1 Quarter
Diluted earnings per share (usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 173.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 176.64M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 173.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.97M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $51.64M USD 1 Quarter
Net income ProfitLoss $66.70M USD 1 Quarter
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $119.48M USD 1 Quarter
Depreciation and amortization, including intangible assets and deferred financing costs DepreciationAmortizationAndAccretionNet $114.02M USD 1 Quarter
Net realized and unrealized losses on extinguishment of debt, equity securities, foreign currency transactions, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $-7.28M USD 1 Quarter
Net realized and unrealized losses on extinguishment of debt, equity securities, foreign currency transactions, and other RealizedGainLossOnForeignCurrencyTransactionsAndOther $-42.36M USD 1 Quarter
Amortization of rent-related intangibles and deferred rental revenue AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue $12.79M USD 1 Quarter
Amortization of rent-related intangibles and deferred rental revenue AmortizationOfRentRelatedIntangiblesandDeferredRentalRevenue $13.12M USD 1 Quarter
Straight-line rent adjustments StraightLineRentAdjustments $-11.62M USD 1 Quarter
Straight-line rent adjustments StraightLineRentAdjustments $-10.18M USD 1 Quarter
Equity in losses of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $-9.73M USD 1 Quarter
Equity in losses of equity method investments in the Managed Programs and real estate IncomeLossFromEquityMethodInvestments $-45.79M USD 1 Quarter
Gain on sale of real estate, net GainLossOnSaleOfProperties $11.75M USD 1 Quarter
Gain on sale of real estate, net GainLossOnSaleOfProperties $9.37M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $5.38M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $2.66M USD 1 Quarter
Asset management revenue received in shares of Managed REITs ManagementIncomeReceivedInSharesOfAffiliates $7.06M USD 1 Quarter
Asset management revenue received in shares of Managed REITs ManagementIncomeReceivedInSharesOfAffiliates $3.14M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-41.49M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-2.57M USD 1 Quarter
Distributions of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $1.60M USD 1 Quarter
Distributions of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $2.66M USD 1 Quarter
Allowance for credit losses ProvisionForLoanLeaseAndOtherLosses $-1.36M USD 1 Quarter
Allowance for credit losses ProvisionForLoanLeaseAndOtherLosses $5.50M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate - USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $19.42M USD 1 Quarter
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $30.67M USD 1 Quarter
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.79M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $179.70M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $188.44M USD 1 Quarter
Purchases of real estate PaymentsToAcquireRealEstate $150.92M USD 1 Quarter
Purchases of real estate PaymentsToAcquireRealEstate $197.63M USD 1 Quarter
Proceeds from sales of real estate (Note 14) ProceedsFromSaleOfRealEstateHeldforinvestment $105.15M USD 1 Quarter
Proceeds from sales of real estate (Note 14) ProceedsFromSaleOfRealEstateHeldforinvestment $88.04M USD 1 Quarter
Funding for real estate construction, redevelopments, and other capital expenditures on real estate PaymentsToAcquireRealEstateUnderConstruction $53.39M USD 1 Quarter
Funding for real estate construction, redevelopments, and other capital expenditures on real estate PaymentsToAcquireRealEstateUnderConstruction $29.27M USD 1 Quarter
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $20.97M USD 1 Quarter
Proceeds from repayment of short-term loans to affiliates RepaymentOfNotesReceivableFromRelatedParties $21.05M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-6.59M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.45M USD 1 Quarter
Return of capital from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.09M USD 1 Quarter
Return of capital from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.50M USD 1 Quarter
Proceeds from repayment of loans receivable ProceedsFromCollectionOfLoansReceivable $11.00M USD 1 Quarter
Proceeds from repayment of loans receivable ProceedsFromCollectionOfLoansReceivable - USD 1 Quarter
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate $5.43M USD 1 Quarter
Funding of short-term loans to affiliates PaymentsForAdvanceToAffiliate - USD 1 Quarter
Capital contributions to equity method investments PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Capital contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $595.00K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-109.83M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-76.47M USD 1 Quarter
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Proceeds from issuance of Senior Unsecured Notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.04B USD 1 Quarter
Redemption of Senior Unsecured Notes RepaymentsOfUnsecuredDebt $617.44M USD 1 Quarter
Redemption of Senior Unsecured Notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal - USD 1 Quarter
Prepayments of mortgage principal PrepaymentOfMortgagePrincipal $425.22M USD 1 Quarter
Repayments of Unsecured Revolving Credit Facility RepaymentsOfLinesOfCredit $466.64M USD 1 Quarter
Repayments of Unsecured Revolving Credit Facility RepaymentsOfLinesOfCredit $407.98M USD 1 Quarter
Proceeds from Unsecured Revolving Credit Facility ProceedsFromUnsecuredLinesOfCredit $348.98M USD 1 Quarter
Proceeds from Unsecured Revolving Credit Facility ProceedsFromUnsecuredLinesOfCredit $350.52M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $180.27M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $185.43M USD 1 Quarter
Proceeds from shares issued under ATM Program, net of selling costs ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from shares issued under ATM Program, net of selling costs ProceedsFromIssuanceOfCommonStock $140.22M USD 1 Quarter
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $21.12M USD 1 Quarter
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $14.20M USD 1 Quarter
Payment of financing costs PaymentsOfFinancingCosts $9.99M USD 1 Quarter
Payment of financing costs PaymentsOfFinancingCosts $7.80M USD 1 Quarter
Payments for withholding taxes upon delivery of equity-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.01M USD 1 Quarter
Payments for withholding taxes upon delivery of equity-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.74M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-95.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $7.27M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.72M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $15.00K USD 1 Quarter
Proceeds from Unsecured Term Loans ProceedsFromIssuanceOfUnsecuredDebt $298.97M USD 1 Quarter
Proceeds from Unsecured Term Loans ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-132.78M USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-32.54M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.48M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.55M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-27.28M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.77M USD 1 Quarter
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 $284.29M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.50M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.78M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.29M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.50M 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 $311.78M USD Point-in-time
Stockholders Equity 31 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 $1.05 USD 1 Quarter
Beginning equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95B USD Point-in-time
Beginning equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.89B USD Point-in-time
Beginning equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.88B USD Point-in-time
Beginning equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.77B USD Point-in-time
Beginning equity balance, shares CommonStockSharesOutstanding 177.52M shares Point-in-time
Beginning equity balance, shares CommonStockSharesOutstanding 175.40M shares Point-in-time
Shares issued under at-the-market offering, net StockIssuedDuringPeriodValueOther $140.29M USD 1 Quarter
Shares issued upon delivery of vested restricted share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-5.01M USD 1 Quarter
Shares issued upon delivery of vested restricted share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-3.74M USD 1 Quarter
Deferral of vested shares, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD 1 Quarter
Deferral of vested shares, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD 1 Quarter
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.66M USD 1 Quarter
Amortization of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.38M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.72M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00K USD 1 Quarter
Dividends declared Dividends $180.56M USD 1 Quarter
Dividends declared Dividends $187.48M USD 1 Quarter
Net Income ProfitLoss $51.64M USD 1 Quarter
Net Income ProfitLoss $66.70M USD 1 Quarter
Unrealized gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.85M USD 1 Quarter
Unrealized gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $19.92M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.20M USD 1 Quarter
Ending equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95B USD Point-in-time
Ending equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.89B USD Point-in-time
Ending equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.88B USD Point-in-time
Ending equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.77B USD Point-in-time
Ending equity balance, shares CommonStockSharesOutstanding 177.52M shares Point-in-time
Ending equity balance, shares CommonStockSharesOutstanding 175.40M shares Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $51.64M USD 1 Quarter
Net Income ProfitLoss $66.70M USD 1 Quarter
Unrealized gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.85M USD 1 Quarter
Unrealized gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $19.92M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.20M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-39.35M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $6.02M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.66M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.35M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $612.00K USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $612.00K USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $57.65M USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $26.74M USD 1 Quarter

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

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