10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-037930`
Period End Date	20130331
Filing Date	20130507
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	wpc-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 90 Cash Flow Statement 89 Stockholders Equity 40 Comprehensive Income 26

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Real estate, at cost (inclusive of amounts attributable to consolidated variable interest entities (''VIEs'') of $78,745 and $$78,745 , respectively)	`RentalProperties`	$2.33B	USD	Point-in-time
Real estate, at cost (inclusive of amounts attributable to consolidated variable interest entities (''VIEs'') of $78,745 and $$78,745 , respectively)	`RentalProperties`	$2.37B	USD	Point-in-time
Operating real estate, at cost	`RealEstateInvestmentsOther`	$98.69M	USD	Point-in-time
Operating real estate, at cost	`RealEstateInvestmentsOther`	$99.70M	USD	Point-in-time
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $16,648 and $16,110, respectively)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$136.07M	USD	Point-in-time
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $16,648 and $16,110, respectively)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$150.21M	USD	Point-in-time
Net investments in properties	`RealEstateInvestmentPropertyNet`	$2.32B	USD	Point-in-time
Net investments in properties	`RealEstateInvestmentPropertyNet`	$2.30B	USD	Point-in-time
Net investments in direct financing leases (inclusive of amounts attributable to consolidated VIEs of $23,900 and $23,921, respectively)	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$376.00M	USD	Point-in-time
Net investments in direct financing leases (inclusive of amounts attributable to consolidated VIEs of $23,900 and $23,921, respectively)	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$364.08M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleAtCarryingValue`	$1.45M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleAtCarryingValue`	$1.50M	USD	Point-in-time
Real estates, at cost attributable to consolidated VIEs	`RentalProperties`	$2.37B	USD	Point-in-time
Real estates, at cost attributable to consolidated VIEs	`RentalProperties`	$2.33B	USD	Point-in-time
Equity investments in real estate and the Managed REITs	`EquityMethodInvestments`	$564.09M	USD	Point-in-time
Equity investments in real estate and the Managed REITs	`EquityMethodInvestments`	$565.63M	USD	Point-in-time
Operating real estate, at cost	`RealEstateInvestmentsOther`	$98.69M	USD	Point-in-time
Operating real estate, at cost	`RealEstateInvestmentsOther`	$99.70M	USD	Point-in-time
Net investments in real estate	`NetInvestmentsInRealEstate`	$3.25B	USD	Point-in-time
Net investments in real estate	`NetInvestmentsInRealEstate`	$3.24B	USD	Point-in-time
Cash (inclusive of amounts attributable to consolidated VIEs of $10 and $17, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$29.30M	USD	Point-in-time
Accumulated depreciation attributable to consolidated VIEs	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$136.07M	USD	Point-in-time
Accumulated depreciation attributable to consolidated VIEs	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$150.21M	USD	Point-in-time
Cash (inclusive of amounts attributable to consolidated VIEs of $10 and $17, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$123.90M	USD	Point-in-time
Cash (inclusive of amounts attributable to consolidated VIEs of $10 and $17, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$30.71M	USD	Point-in-time
Cash (inclusive of amounts attributable to consolidated VIEs of $10 and $17, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$111.56M	USD	Point-in-time
Net investments in direct financing leases attributable to VIE's	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$364.08M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$34.62M	USD	Point-in-time
Net investments in direct financing leases attributable to VIE's	`CapitalLeasesNetInvestmentInDirectFinancingLeases`	$376.00M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$36.00M	USD	Point-in-time
Cash attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$29.30M	USD	Point-in-time
Goodwill	`Goodwill`	$328.47M	USD	Point-in-time
Goodwill	`Goodwill`	$329.13M	USD	Point-in-time
Cash attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$123.90M	USD	Point-in-time
Cash attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$30.71M	USD	Point-in-time
Cash attributable to consolidated VIEs	`CashAndCashEquivalentsAtCarryingValue`	$111.56M	USD	Point-in-time
In-place lease attributable to consolidated VIEs	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$447.28M	USD	Point-in-time
In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,707 and $3,823, respectively)	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$447.28M	USD	Point-in-time
In-place lease attributable to consolidated VIEs	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$468.13M	USD	Point-in-time
In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,707 and $3,823, respectively)	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$468.13M	USD	Point-in-time
Above-market rent attributable to consolidated VIEs	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross`	$279.88M	USD	Point-in-time
Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,716 and $2,773, respectively)	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross`	$279.88M	USD	Point-in-time
Above-market rent attributable to consolidated VIEs	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross`	$267.85M	USD	Point-in-time
Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,716 and $2,773, respectively)	`FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross`	$267.85M	USD	Point-in-time
Other intangible assets attributable to consolidated VIEs	`OtherIntangibleAssetsNet`	$10.20M	USD	Point-in-time
Other intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $287 and $297, respectively)	`OtherIntangibleAssetsNet`	$10.20M	USD	Point-in-time
Other intangible assets attributable to consolidated VIEs	`OtherIntangibleAssetsNet`	$10.48M	USD	Point-in-time
Other intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $287 and $297, respectively)	`OtherIntangibleAssetsNet`	$10.48M	USD	Point-in-time
Other assets, net attributable to consolidated VIEs	`OtherAssets`	$141.44M	USD	Point-in-time
Other assets, net (inclusive of amounts attributable to consolidated VIEs of $4,733 and $4,232, respectively)	`OtherAssets`	$141.44M	USD	Point-in-time
Other assets, net attributable to consolidated VIEs	`OtherAssets`	$136.42M	USD	Point-in-time
Other assets, net (inclusive of amounts attributable to consolidated VIEs of $4,733 and $4,232, respectively)	`OtherAssets`	$136.42M	USD	Point-in-time
Total assets	`Assets`	$4.61B	USD	Point-in-time
Total assets	`Assets`	$4.61B	USD	Point-in-time
Non-recourse debt attributable to consolidated VIEs	`SecuredDebt`	$1.70B	USD	Point-in-time
Non-recourse debt attributable to consolidated VIEs	`SecuredDebt`	$1.72B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$265.13M	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$317.52M	USD	Point-in-time
Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $30,040 and $30,326, respectively)	`SecuredDebt`	$1.72B	USD	Point-in-time
Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $30,040 and $30,326, respectively)	`SecuredDebt`	$1.70B	USD	Point-in-time
Senior credit facility	`LineOfCredit`	$298.00M	USD	Point-in-time
Senior credit facility	`LineOfCredit`	$253.00M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $7,656 and $7,659, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$265.13M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $7,656 and $7,659, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$317.52M	USD	Point-in-time
Income taxes, net	`IncomeTaxesNet`	$20.85M	USD	Point-in-time
Income taxes, net	`IncomeTaxesNet`	$24.96M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$45.70M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$57.13M	USD	Point-in-time
Preferred stock, per share value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, per share value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total liabilities	`Liabilities`	$2.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityRedemptionValue`	$6.93M	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityRedemptionValue`	$7.70M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityRedemptionValue`	$7.53M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityRedemptionValue`	$7.40M	USD	Point-in-time
Redeemable securities - related party (Note 3)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Treasury stock, cost	`TreasuryStockCarryingBasis`	$416.41M	USD	Point-in-time
Redeemable securities - related party (Note 3)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$40.00M	USD	Point-in-time
Treasury stock, cost	`TreasuryStockCarryingBasis`	$416.41M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 per value, 450,000,000 shares authorized; 69,178,667 and 68,901,933 shares issued and outstanding, respectively	`CommonStockValue`	$69.00K	USD	Point-in-time
Common stock, $0.001 per value, 450,000,000 shares authorized; 69,178,667 and 68,901,933 shares issued and outstanding, respectively	`CommonStockValue`	$69.00K	USD	Point-in-time
Preferred stock, $0.001 per value, 50,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 per value, 50,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$218.19M	USD	Point-in-time
Distributions in excess of accumulated earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$172.18M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationEquity`	$-13.41M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationEquity`	$-8.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.41M	USD	Point-in-time
Less, treasury stock at cost, 416,408 and 416,408 shares, respectively	`TreasuryStockValue`	$20.27M	USD	Point-in-time
Less, treasury stock at cost, 416,408 and 416,408 shares, respectively	`TreasuryStockValue`	$20.27M	USD	Point-in-time
Total W. P. Carey stockholders' equity	`StockholdersEquity`	$1.99B	USD	Point-in-time
Total W. P. Carey stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$270.18M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$263.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.61B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Rental income	`RentalIncome`	$65.78M	USD	1 Quarter
Rental income	`RentalIncome`	$14.65M	USD	1 Quarter
Interest income from direct financing leases	`CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue`	$9.51M	USD	1 Quarter
Interest income from direct financing leases	`CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue`	$2.13M	USD	1 Quarter
Total lease revenues	`LeaseRevenues`	$16.78M	USD	1 Quarter
Total lease revenues	`LeaseRevenues`	$75.30M	USD	1 Quarter
Asset management revenue from affiliates	`ManagementFeesRevenue`	$10.02M	USD	1 Quarter
Asset management revenue from affiliates	`ManagementFeesRevenue`	$15.60M	USD	1 Quarter
Structuring revenue from affiliates	`InvestmentBankingRevenue`	$7.64M	USD	1 Quarter
Structuring revenue from affiliates	`InvestmentBankingRevenue`	$6.34M	USD	1 Quarter
Dealer manager fees	`WholesalingRevenue`	$3.79M	USD	1 Quarter
Dealer manager fees	`WholesalingRevenue`	$1.22M	USD	1 Quarter
Reimbursed costs from affiliates	`ReimbursementRevenue`	$11.97M	USD	1 Quarter
Reimbursed costs from affiliates	`ReimbursementRevenue`	$18.74M	USD	1 Quarter
Other real estate income	`OtherRealEstateRevenue`	$8.54M	USD	1 Quarter
Other real estate income	`OtherRealEstateRevenue`	$5.77M	USD	1 Quarter
Revenues, Total	`Revenues`	$68.31M	USD	1 Quarter
Revenues, Total	`Revenues`	$113.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.91M	USD	1 Quarter
Reimbursable costs	`CostOfReimbursableExpense`	$11.97M	USD	1 Quarter
Reimbursable costs	`CostOfReimbursableExpense`	$18.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$30.88M	USD	1 Quarter
Property expenses	`OccupancyNet`	$5.15M	USD	1 Quarter
Property expenses	`OccupancyNet`	$2.07M	USD	1 Quarter
Other real estate expenses	`OtherCostOfOperatingRevenue`	$2.73M	USD	1 Quarter
Other real estate expenses	`OtherCostOfOperatingRevenue`	$2.50M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$3.28M	USD	1 Quarter
Operating Expenses, Total	`CostsAndExpenses`	$56.68M	USD	1 Quarter
Operating Expenses, Total	`CostsAndExpenses`	$82.98M	USD	1 Quarter
Other interest income	`InterestIncomeOther`	$503.00K	USD	1 Quarter
Other interest income	`InterestIncomeOther`	$370.00K	USD	1 Quarter
Net income from equity investments in real estate and Managed REITs	`IncomeLossFromEquityMethodInvestments`	$13.99M	USD	1 Quarter
Net income from equity investments in real estate and Managed REITs	`IncomeLossFromEquityMethodInvestments`	$10.66M	USD	1 Quarter
Other income and (expenses)	`OtherNonoperatingIncomeExpense`	$306.00K	USD	1 Quarter
Other income and (expenses)	`OtherNonoperatingIncomeExpense`	$1.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.28M	USD	1 Quarter
Other Income and Expenses, Total	`NonoperatingIncomeExpense`	$7.51M	USD	1 Quarter
Other Income and Expenses, Total	`NonoperatingIncomeExpense`	$-14.79M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.62M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.15M	USD	1 Quarter
Beneft from (provision for) income taxes	`IncomeTaxExpenseBenefitContinuingOperations`	$-1.23M	USD	1 Quarter
Beneft from (provision for) income taxes	`IncomeTaxExpenseBenefitContinuingOperations`	$1.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.45M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.85M	USD	1 Quarter
(Loss) income from operations of discontinued properties	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$120.00K	USD	1 Quarter
(Loss) income from operations of discontinued properties	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-148.00K	USD	1 Quarter
Loss on sales of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-181.00K	USD	1 Quarter
Loss on sales of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-931.00K	USD	1 Quarter
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$70.00K	USD	1 Quarter
Impairment charges	`DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Impairment charges	`DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax`	$5.72M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.01M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.79M	USD	1 Quarter
Net income	`ProfitLoss`	$11.67M	USD	1 Quarter
Net income	`ProfitLoss`	$15.84M	USD	1 Quarter
Net (income) loss attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-578.00K	USD	1 Quarter
Net (income) loss attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Add: Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-43.00K	USD	1 Quarter
Add: Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00K	USD	1 Quarter
Net income attributable to W. P. Carey	`NetIncomeLoss`	$12.29M	USD	1 Quarter
Net income attributable to W. P. Carey	`NetIncomeLoss`	$14.18M	USD	1 Quarter
Income from continuing operations attributable to W. P. Carey	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Income from continuing operations attributable to W. P. Carey	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Loss from discontinued operations attributable to W. P. Carey	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations attributable to W. P. Carey	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.14	USD	1 Quarter
Net income attributable to W. P. Carey	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net income attributable to W. P. Carey	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Income from continuing operations attributable to W. P. Carey	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Income from continuing operations attributable to W. P. Carey	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Loss from discontinued operations attributable to W. P. Carey	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.14	USD	1 Quarter
Loss from discontinued operations attributable to W. P. Carey	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income attributable to W. P. Carey	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income attributable to W. P. Carey	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.04M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.97M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.49M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.98M	shares	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$18.07M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$15.19M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.79M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.01M	USD	1 Quarter
Net income attributable to W. P. Carey	`NetIncomeLoss`	$12.29M	USD	1 Quarter
Net income attributable to W. P. Carey	`NetIncomeLoss`	$14.18M	USD	1 Quarter
Distributions Declared Per Share	`CommonStockDividendsPerShareDeclared`	$2.44	USD	Annual
Distributions Declared Per Share	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Distributions Declared Per Share	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$11.67M	USD	1 Quarter
Net income	`ProfitLoss`	$15.84M	USD	1 Quarter
Depreciation and amortization including intangible assets and deferred financing costs	`DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts`	$33.80M	USD	1 Quarter
Depreciation and amortization including intangible assets and deferred financing costs	`DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts`	$7.88M	USD	1 Quarter
(Income) loss from equity investments in real estate and the Managed REITs in excess of distributions received	`EquityMethodInvestmentDividendsOrDistributions`	$-991.00K	USD	1 Quarter
(Income) loss from equity investments in real estate and the Managed REITs in excess of distributions received	`EquityMethodInvestmentDividendsOrDistributions`	$-1.72M	USD	1 Quarter
Straight-line rent, financing lease adjustments and amortization of rent-related intangibles	`StraightLineRentAdjustments`	$4.46M	USD	1 Quarter
Straight-line rent, financing lease adjustments and amortization of rent-related intangibles	`StraightLineRentAdjustments`	$-1.14M	USD	1 Quarter
Amortization of dererred revenue	`DeferredRevenueRevenueRecognized`	$-2.36M	USD	1 Quarter
Amortization of dererred revenue	`DeferredRevenueRevenueRecognized`	$-2.36M	USD	1 Quarter
Loss on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases`	$-181.00K	USD	1 Quarter
Loss on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases`	$-931.00K	USD	1 Quarter
Unrealized gain on foreign currency transactions and others	`ForeignCurrencyTransactionGainLossUnrealized`	$212.00K	USD	1 Quarter
Unrealized gain on foreign currency transactions and others	`ForeignCurrencyTransactionGainLossUnrealized`	$1.00M	USD	1 Quarter
Realized loss (gain) on foreign currency transactions and others	`ForeignCurrencyTransactionGainLossRealized`	$75.00K	USD	1 Quarter
Realized loss (gain) on foreign currency transactions and others	`ForeignCurrencyTransactionGainLossRealized`	$-100.00K	USD	1 Quarter
Management income received in shares of Managed REITs	`ManagementIncomeReceivedInSharesOfAffiliates`	$6.89M	USD	1 Quarter
Management income received in shares of Managed REITs	`ManagementIncomeReceivedInSharesOfAffiliates`	$9.94M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$3.28M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$5.72M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.15M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.26M	USD	1 Quarter
Deferred acquisition revenue received	`DeferredAcquisitionRevenueReceived`	$8.72M	USD	1 Quarter
Deferred acquisition revenue received	`DeferredAcquisitionRevenueReceived`	$8.56M	USD	1 Quarter
Increase in structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$3.92M	USD	1 Quarter
Increase in structuring revenue receivable	`IncreaseDecreaseInStructuringRevenueReceivable`	$1.44M	USD	1 Quarter
(Decrease) increase in income taxes, net	`IncreaseDecreaseInIncomeTaxes1`	$-4.14M	USD	1 Quarter
(Decrease) increase in income taxes, net	`IncreaseDecreaseInIncomeTaxes1`	$1.32M	USD	1 Quarter
Increase in prepaid taxes	`IncreaseDecreaseInPrepaidTaxes`	$15.72M	USD	1 Quarter
Increase in prepaid taxes	`IncreaseDecreaseInPrepaidTaxes`	$6.98M	USD	1 Quarter
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$23.05M	USD	1 Quarter
Net changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.53M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.48M	USD	1 Quarter
Distributions received from equity investments in real estate and the Managed REITs in excess of equity income	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.37M	USD	1 Quarter
Distributions received from equity investments in real estate and the Managed REITs in excess of equity income	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.96M	USD	1 Quarter
Capital contributions to equity investments	`PaymentsToAcquireEquityMethodInvestments`	$1.42M	USD	1 Quarter
Capital contributions to equity investments	`PaymentsToAcquireEquityMethodInvestments`	$90.00K	USD	1 Quarter
Purchases of real estate	`PaymentsToAcquireRealEstate`	$71.13M	USD	1 Quarter
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$1.48M	USD	1 Quarter
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$1.83M	USD	1 Quarter
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$11.06M	USD	1 Quarter
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.42M	USD	1 Quarter
Other investing activities, net	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	1 Quarter
Other investing activities, net	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$11.00K	USD	1 Quarter
Funds placed in escrow	`FundsPlacedInEscrowInConnectionWithSaleOfProperty`	$722.00K	USD	1 Quarter
Funds placed in escrow	`FundsPlacedInEscrowInConnectionWithSaleOfProperty`	$27.13M	USD	1 Quarter
Funds released from escrow	`FundsReleasedFromEscrowInConnectionWithSaleOfProperty`	$1.95M	USD	1 Quarter
Funds released from escrow	`FundsReleasedFromEscrowInConnectionWithSaleOfProperty`	$50.75M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.46M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.73M	USD	1 Quarter
Distributions paid	`PaymentsOfDividendsCommonStock`	$22.79M	USD	1 Quarter
Distributions paid	`PaymentsOfDividendsCommonStock`	$45.75M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$750.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.46M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$992.00K	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.23M	USD	1 Quarter
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$102.61M	USD	1 Quarter
Scheduled payments of mortgage principal	`RepaymentsOfSecuredDebt`	$2.36M	USD	1 Quarter
Proceeds from mortgage financing	`ProceedsFromIssuanceOfSecuredDebt`	$99.00M	USD	1 Quarter
Proceeds from senior credit facility	`ProceedsFromUnsecuredLinesOfCredit`	$15.00M	USD	1 Quarter
Proceeds from senior credit facility	`ProceedsFromUnsecuredLinesOfCredit`	$55.00M	USD	1 Quarter
Repayments of senior credit facility	`RepaymentsOfLinesOfCredit`	$10.00M	USD	1 Quarter
Payment of financing costs and mortgage deposits, net of deposits refunded	`PaymentsOfFinancingCosts`	$570.00K	USD	1 Quarter
Payment of financing costs and mortgage deposits, net of deposits refunded	`PaymentsOfFinancingCosts`	$75.00K	USD	1 Quarter
Funds placed in escrow	`FundsPlacedInEscrowInFinancing`	$43.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.25M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.00K	USD	1 Quarter
Payment of tax withholding liability related to stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.55M	USD	1 Quarter
Windfall tax benefit associated with stock-based compensation awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.60M	USD	1 Quarter
Windfall tax benefit associated with stock-based compensation awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.19M	USD	Annual
Windfall tax benefit associated with stock-based compensation awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.76M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-865.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.17M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.22M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$185.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.42M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.34M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$123.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$30.71M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$111.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$111.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$123.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$30.71M	USD	Point-in-time
Reclassifcation To (From) Net Direct Financing Lease	`ReclassifcationToFromNetDirectFinancingLease`	$5.60M	USD	1 Quarter
Dividends Payable Current And Noncurrent	`DividendsPayableCurrentAndNoncurrent`	$45.70M	USD	Point-in-time
Dividends Payable Current And Noncurrent	`DividendsPayableCurrentAndNoncurrent`	$57.13M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Per shares distributions declared	`CommonStockDividendsPerShareDeclared`	$2.44	USD	Annual
Per shares distributions declared	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Per shares distributions declared	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.26B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.40M	USD	Point-in-time
Balance - beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Exchange of shares of W. P. Carey & Co. LLC shares for shares of W.P.Carey Inc. in connection with the Merger,value	`ConversionOfStockAmountIssued1`	$1.38B	USD	Annual
Shares issued to stockholders of CPA:15 in connection with the Merger, value	`SharesIssuedInConnectionWithMergerValue`	$237.36M	USD	Annual
Reclassification of Estate Shareholder shares	`ReclassificationOfEstateShareholderShares`	$-40.00M	USD	Annual
Exercise of stock options and employee purchase under the employee share purchase plan, value	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.55M	USD	Annual
Cash proceeds from the issuance of shares to third party, net, value	`ProceedsFromIssuanceOfSharesToThirdPartyValue`	$45.00M	USD	Annual
Shares issued under share incentive plans - value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$-6.86M	USD	1 Quarter
Shares issued under share incentive plans - value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$646.00K	USD	Annual
Cash proceeds from the excerise of stock options, value	`ProceedsFromStockOptionsExercised`	$25.00K	USD	1 Quarter
Cash proceeds from the excerise of stock options, value	`ProceedsFromStockOptionsExercised`	$4.25M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.29M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$2.46M	USD	1 Quarter
Windfall tax benefit - share incentive plan	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.19M	USD	Annual
Windfall tax benefit - share incentive plan	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.76M	USD	1 Quarter
Windfall tax benefit - share incentive plan	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.60M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$9.15M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$26.04M	USD	Annual
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$79.00K	USD	1 Quarter
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$-840.00K	USD	Annual
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.18M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.65M	USD	Annual
Distributions declared	`Dividends`	$138.94M	USD	Annual
Distributions declared	`Dividends`	$59.65M	USD	1 Quarter
Purchase of treasury stock from related parties (Note 3), value	`PurchaseOfTreasuryStockFromRelatedPartyValue`	$45.27M	USD	Annual
Foreign currency translation	`ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$62.74M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$7.72M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-9.73M	USD	1 Quarter
Unrealized (loss)/gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-2.26M	USD	Annual
Unrealized (loss)/gain on derivative instruments	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$3.17M	USD	1 Quarter
Change in unrealized apprection on marketable securities	`OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-7.00K	USD	Annual
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.40M	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.26B	USD	Point-in-time
Balance - end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$11.67M	USD	1 Quarter
Net Income	`ProfitLoss`	$15.84M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.52M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.75M	USD	1 Quarter
Realized and unrealized gain on derivative instrument	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.17M	USD	1 Quarter
Realized and unrealized gain on derivative instrument	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$356.00K	USD	1 Quarter
Change in unrealized depreciation on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized depreciation on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	1 Quarter
Change in other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	1 Quarter
Change in other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-6.58M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.26M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	1 Quarter
Net (income) loss attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Net (income) loss attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-578.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.79M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$331.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-247.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-81.00K	USD	1 Quarter
Add: Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-43.00K	USD	1 Quarter
Add: Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00K	USD	1 Quarter
Foreign currency translation adjustments	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-9.00K	USD	1 Quarter
Foreign currency translation adjustments	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$23.00K	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests`	$-73.00K	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests`	$-34.00K	USD	1 Quarter
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$9.42M	USD	1 Quarter
Comprehensive Income Attributable to W. P. Carey	`ComprehensiveIncomeNetOfTax`	$14.82M	USD	1 Quarter

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