10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-13-060419 |
| Period End Date | 20130630 |
| Filing Date | 20130806 |
| Fiscal Year | 2013 |
| Fiscal Period | Q2 |
| XBRL Instance | wpc-20130630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 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
|
$2.45B | 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
|
$2.33B | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$98.76M | 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 $17,181 and $16,110, respectively) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.07M | USD | Point-in-time |
| Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $17,181 and $16,110, respectively) |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$165.01M | USD | Point-in-time |
| Net investments in properties |
RealEstateInvestmentPropertyNet
|
$2.38B | 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 $18,026 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 $18,026 and $23,921, respectively) |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$360.70M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$1.45M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleAtCarryingValue
|
$21.26M | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$565.63M | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.33B | USD | Point-in-time |
| Real estates, at cost attributable to consolidated VIEs |
RentalProperties
|
$2.45B | USD | Point-in-time |
| Equity investments in real estate and the Managed REITs |
EquityMethodInvestments
|
$559.36M | USD | Point-in-time |
| Net investments in real estate |
NetInvestmentsInRealEstate
|
$3.33B | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$98.76M | USD | Point-in-time |
| Operating real estate, at cost |
RealEstateInvestmentsOther
|
$99.70M | USD | Point-in-time |
| Net investments in real estate |
NetInvestmentsInRealEstate
|
$3.24B | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.07M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $37 and $17, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $37 and $17, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Accumulated depreciation attributable to consolidated VIEs |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$165.01M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $37 and $17, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $37 and $17, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$39.80M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$36.00M | USD | Point-in-time |
| Net investments in direct financing leases attributable to VIE's |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$360.70M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$28.67M | USD | Point-in-time |
| Net investments in direct financing leases attributable to VIE's |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$376.00M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$328.01M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$123.90M | USD | Point-in-time |
| Cash and cash equivalents attributable to consolidated VIEs |
CashAndCashEquivalentsAtCarryingValue
|
$39.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$329.13M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
$447.28M | USD | Point-in-time |
| In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,600 and $3,823, respectively) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
$447.28M | USD | Point-in-time |
| In-place lease, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
$465.93M | USD | Point-in-time |
| In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,600 and $3,823, respectively) |
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
$465.93M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
$279.88M | USD | Point-in-time |
| Above-market rent, net attributable to consolidated VIEs |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
$269.36M | USD | Point-in-time |
| Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,658 and $2,773, respectively) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
$279.88M | USD | Point-in-time |
| Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,658 and $2,773, respectively) |
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
$269.36M | USD | Point-in-time |
| Other intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $279 and $297, respectively) |
OtherIntangibleAssetsNet
|
$12.26M | USD | Point-in-time |
| Other intangible assets, net attributable to consolidated VIEs |
OtherIntangibleAssetsNet
|
$12.26M | USD | Point-in-time |
| Other intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $279 and $297, respectively) |
OtherIntangibleAssetsNet
|
$10.20M | USD | Point-in-time |
| Other intangible assets, net attributable to consolidated VIEs |
OtherIntangibleAssetsNet
|
$10.20M | USD | Point-in-time |
| Other assets, net (inclusive of amounts attributable to consolidated VIEs of $4,628 and $4,232, respectively) |
OtherAssets
|
$142.44M | USD | Point-in-time |
| Other assets, net (inclusive of amounts attributable to consolidated VIEs of $4,628 and $4,232, respectively) |
OtherAssets
|
$141.44M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$141.44M | USD | Point-in-time |
| Other assets, net attributable to consolidated VIEs |
OtherAssets
|
$142.44M | USD | Point-in-time |
| Total assets |
Assets
|
$4.64B | USD | Point-in-time |
| Total assets |
Assets
|
$4.61B | USD | Point-in-time |
| Non-recourse debt attributable to consolidated VIEs |
SecuredDebt
|
$1.69B | 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
|
$272.60M | USD | Point-in-time |
| Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $29,638 and $30,326, respectively) |
SecuredDebt
|
$1.72B | USD | Point-in-time |
| Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $29,638 and $30,326, respectively) |
SecuredDebt
|
$1.69B | USD | Point-in-time |
| Senior credit facility |
LineOfCredit
|
$385.00M | 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 $7,172 and $7,659, respectively) (Note 3) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$265.13M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $7,172 and $7,659, respectively) (Note 3) |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$272.60M | USD | Point-in-time |
| Income taxes, net |
IncomeTaxesNet
|
$13.46M | USD | Point-in-time |
| Income taxes, net |
IncomeTaxesNet
|
$24.96M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$58.04M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$45.70M | USD | Point-in-time |
| Distributions payable |
DividendsPayableCurrentAndNoncurrent
|
$23.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.30B | USD | Point-in-time |
| Preferred stock, par share value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.42B | USD | Point-in-time |
| Preferred stock, par share value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
$7.08M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
$7.70M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
$6.79M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityRedemptionValue
|
$7.53M | USD | Point-in-time |
| Preferred stock, share authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, share authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Redeemable securities - related party (Note 3) |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockCarryingBasis
|
$1.03B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockCarryingBasis
|
$416.41M | USD | Point-in-time |
| Redeemable securities - related party (Note 3) |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$40.00M | 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 par value, 450,000,000 shares authorized; 69,250,568 and 68,901,933 shares issued, respectively; and 68,217,189 and 68,485,525 shares outstanding, respectively |
CommonStockValue
|
$69.00K | USD | Point-in-time |
| Common stock, $0.001 par value, 450,000,000 shares authorized; 69,250,568 and 68,901,933 shares issued, respectively; and 68,217,189 and 68,485,525 shares outstanding, respectively |
CommonStockValue
|
$69.00K | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.18B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.23B | USD | Point-in-time |
| Distributions in excess of accumulated earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$233.11M | 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
|
$-4.65M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.41M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.98M | 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
|
$-11.10M | USD | Point-in-time |
| Less, treasury stock at cost, 1,033,379 and 416,408 shares, respectively |
TreasuryStockValue
|
$60.27M | USD | Point-in-time |
| Less, treasury stock at cost, 1,033,379 and 416,408 shares, respectively |
TreasuryStockValue
|
$20.27M | USD | Point-in-time |
| Total W. P. Carey stockholders' equity |
StockholdersEquity
|
$1.95B | USD | Point-in-time |
| Total W. P. Carey stockholders' equity |
StockholdersEquity
|
$1.99B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$270.18M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$261.46M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.64B | USD | Point-in-time |
Income Statement
179 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental income |
RentalIncome
|
$14.55M | USD | 1 Quarter |
| Rental income |
RentalIncome
|
$29.19M | USD | 2 Qtrs |
| Rental income |
RentalIncome
|
$131.42M | USD | 2 Qtrs |
| Rental income |
RentalIncome
|
$66.50M | USD | 1 Quarter |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$9.41M | USD | 1 Quarter |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$4.04M | USD | 2 Qtrs |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$18.92M | USD | 2 Qtrs |
| Interest income from direct financing leases |
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
$1.91M | USD | 1 Quarter |
| Total lease revenues |
LeaseRevenues
|
$16.47M | USD | 1 Quarter |
| Total lease revenues |
LeaseRevenues
|
$33.23M | USD | 2 Qtrs |
| Total lease revenues |
LeaseRevenues
|
$150.34M | USD | 2 Qtrs |
| Total lease revenues |
LeaseRevenues
|
$75.91M | USD | 1 Quarter |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$10.36M | USD | 1 Quarter |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$31.24M | USD | 2 Qtrs |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$20.37M | USD | 2 Qtrs |
| Asset management revenue from affiliates |
ManagementFeesRevenue
|
$15.64M | USD | 1 Quarter |
| Structuring revenue from affiliates |
InvestmentBankingRevenue
|
$3.62M | USD | 1 Quarter |
| Structuring revenue from affiliates |
InvestmentBankingRevenue
|
$6.42M | USD | 1 Quarter |
| Structuring revenue from affiliates |
InvestmentBankingRevenue
|
$12.76M | USD | 2 Qtrs |
| Structuring revenue from affiliates |
InvestmentBankingRevenue
|
$11.26M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$7.87M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$4.08M | USD | 1 Quarter |
| Dealer manager fees |
WholesalingRevenue
|
$3.54M | USD | 2 Qtrs |
| Dealer manager fees |
WholesalingRevenue
|
$2.32M | USD | 1 Quarter |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$20.48M | USD | 1 Quarter |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$15.47M | USD | 1 Quarter |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$27.43M | USD | 2 Qtrs |
| Reimbursed costs from affiliates |
ReimbursementRevenue
|
$39.22M | USD | 2 Qtrs |
| Other real estate income |
OtherRealEstateRevenue
|
$6.81M | USD | 1 Quarter |
| Other real estate income |
OtherRealEstateRevenue
|
$8.58M | USD | 1 Quarter |
| Other real estate income |
OtherRealEstateRevenue
|
$17.11M | USD | 2 Qtrs |
| Other real estate income |
OtherRealEstateRevenue
|
$12.57M | USD | 2 Qtrs |
| Revenues, Total |
Revenues
|
$231.56M | USD | 2 Qtrs |
| Revenues, Total |
Revenues
|
$135.38M | USD | 2 Qtrs |
| Revenues, Total |
Revenues
|
$67.10M | USD | 1 Quarter |
| Revenues, Total |
Revenues
|
$119.06M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$59.22M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$26.58M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.25M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.49M | USD | 2 Qtrs |
| Reimbursable costs |
CostOfReimbursableExpense
|
$15.47M | USD | 1 Quarter |
| Reimbursable costs |
CostOfReimbursableExpense
|
$20.48M | USD | 1 Quarter |
| Reimbursable costs |
CostOfReimbursableExpense
|
$39.22M | USD | 2 Qtrs |
| Reimbursable costs |
CostOfReimbursableExpense
|
$27.43M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$30.93M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$6.42M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$12.88M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$61.45M | USD | 2 Qtrs |
| Property expenses |
OccupancyNet
|
$10.60M | USD | 2 Qtrs |
| Property expenses |
OccupancyNet
|
$5.05M | USD | 2 Qtrs |
| Property expenses |
OccupancyNet
|
$3.02M | USD | 1 Quarter |
| Property expenses |
OccupancyNet
|
$5.53M | USD | 1 Quarter |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$2.78M | USD | 1 Quarter |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$2.43M | USD | 1 Quarter |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$4.93M | USD | 2 Qtrs |
| Other real estate expenses |
OtherCostOfOperatingRevenue
|
$5.51M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
$1.07M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Operating Expenses, Total |
CostsAndExpenses
|
$84.96M | USD | 1 Quarter |
| Operating Expenses, Total |
CostsAndExpenses
|
$165.30M | USD | 2 Qtrs |
| Operating Expenses, Total |
CostsAndExpenses
|
$115.58M | USD | 2 Qtrs |
| Operating Expenses, Total |
CostsAndExpenses
|
$58.95M | USD | 1 Quarter |
| Other interest income |
InterestIncomeOther
|
$658.00K | USD | 2 Qtrs |
| Other interest income |
InterestIncomeOther
|
$316.00K | USD | 1 Quarter |
| Other interest income |
InterestIncomeOther
|
$155.00K | USD | 1 Quarter |
| Other interest income |
InterestIncomeOther
|
$686.00K | USD | 2 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$42.33M | USD | 2 Qtrs |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$32.54M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$28.34M | USD | 1 Quarter |
| Net income from equity investments in real estate and the Managed REITs |
IncomeLossFromEquityMethodInvestments
|
$43.20M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$1.52M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$1.22M | USD | 1 Quarter |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$2.97M | USD | 2 Qtrs |
| Other income and (expenses) |
OtherNonoperatingIncomeExpense
|
$1.88M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$14.41M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$7.13M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$53.71M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$26.91M | USD | 1 Quarter |
| Other Income and Expenses, Total |
NonoperatingIncomeExpense
|
$30.11M | USD | 2 Qtrs |
| Other Income and Expenses, Total |
NonoperatingIncomeExpense
|
$-6.85M | USD | 2 Qtrs |
| Other Income and Expenses, Total |
NonoperatingIncomeExpense
|
$22.59M | USD | 1 Quarter |
| Other Income and Expenses, Total |
NonoperatingIncomeExpense
|
$7.82M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$30.74M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$49.91M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$59.41M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$41.92M | USD | 1 Quarter |
| Benefits from (provision for) income taxes |
IncomeTaxExpenseBenefitContinuingOperations
|
$-1.12M | USD | 1 Quarter |
| Benefits from (provision for) income taxes |
IncomeTaxExpenseBenefitContinuingOperations
|
$-187.00K | USD | 2 Qtrs |
| Benefits from (provision for) income taxes |
IncomeTaxExpenseBenefitContinuingOperations
|
$-2.35M | USD | 2 Qtrs |
| Benefits from (provision for) income taxes |
IncomeTaxExpenseBenefitContinuingOperations
|
$-1.88M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$43.04M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$50.09M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$61.76M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$32.62M | USD | 1 Quarter |
| Income (loss) from operations of discontinued properties |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.12M | USD | 1 Quarter |
| Income (loss) from operations of discontinued properties |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-93.00K | USD | 1 Quarter |
| Income (loss) from operations of discontinued properties |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Income (loss) from operations of discontinued properties |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.31M | USD | 2 Qtrs |
| Gain (loss) on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$1.31M | USD | 1 Quarter |
| Gain (loss) on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$382.00K | USD | 2 Qtrs |
| Gain (loss) on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-479.00K | USD | 2 Qtrs |
| Gain (loss) on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-298.00K | USD | 1 Quarter |
| Gain on extinguishment of debt |
ExtinguishmentOfDebtGainLossNetOfTax
|
$84.00K | USD | 2 Qtrs |
| Gain on extinguishment of debt |
ExtinguishmentOfDebtGainLossNetOfTax
|
$13.00K | USD | 1 Quarter |
| Impairment charges |
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
$6.73M | USD | 2 Qtrs |
| Impairment charges |
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
$1.67M | USD | 1 Quarter |
| Impairment charges |
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
$1.00M | USD | 1 Quarter |
| Impairment charges |
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
$3.88M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-107.00K | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.20M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.39M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.77M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.90M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.40M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.06M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-480.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-67.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-110.00K | USD | 2 Qtrs |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-93.00K | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$31.78M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$57.35M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$44.07M | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.82 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.83 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.26 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.59 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.18 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| Net income attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.78 | USD | 1 Quarter |
| Net income attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Net income attributable to W. P. Carey |
EarningsPerShareBasic
|
$1.08 | USD | 2 Qtrs |
| Net income attributable to W. P. Carey |
EarningsPerShareBasic
|
$0.83 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.80 | USD | 1 Quarter |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.82 | USD | 2 Qtrs |
| Income from continuing operations attributable to W. P. Carey |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.23 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to W. P. Carey |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Net income attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Net income attributable to W. P. Carey |
EarningsPerShareDiluted
|
$1.06 | USD | 2 Qtrs |
| Net income attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.81 | USD | 2 Qtrs |
| Net income attributable to W. P. Carey |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.22M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.41M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.78M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.05M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.49M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
40.76M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
40.83M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.87M | shares | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$57.51M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$40.42M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$33.17M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$51.26M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.75M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-158.00K | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.39M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.20M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$44.07M | USD | 2 Qtrs |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$43.17M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$31.78M | USD | 1 Quarter |
| Net Income Attributable to W. P. Carey |
NetIncomeLoss
|
$57.35M | USD | 2 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.57 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$2.44 | USD | Annual |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$1.66 | USD | 2 Qtrs |
| Distributions Declared Per Share |
CommonStockDividendsPerShareDeclared
|
$1.13 | USD | 2 Qtrs |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Reclassifcation To (From) Net Direct Financing Lease |
ReclassifcationToFromNetDirectFinancingLease
|
$5.60M | USD | 2 Qtrs |
| Dividends Payable Current And Noncurrent |
DividendsPayableCurrentAndNoncurrent
|
$58.04M | USD | Point-in-time |
| Dividends Payable Current And Noncurrent |
DividendsPayableCurrentAndNoncurrent
|
$45.70M | USD | Point-in-time |
| Dividends Payable Current And Noncurrent |
DividendsPayableCurrentAndNoncurrent
|
$23.00M | USD | Point-in-time |
| Real estate, net |
RentalProperties
|
$2.45B | USD | Point-in-time |
| Real estate, net |
RentalProperties
|
$2.33B | USD | Point-in-time |
| Other Intangible Assets Net |
OtherIntangibleAssetsNet
|
$12.26M | USD | Point-in-time |
| Other Intangible Assets Net |
OtherIntangibleAssetsNet
|
$10.20M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.90M | USD | 2 Qtrs |
| Depreciation and amortization including intangible assets and deferred financing costs |
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
$15.05M | USD | 2 Qtrs |
| Depreciation and amortization including intangible assets and deferred financing costs |
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
$67.66M | USD | 2 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
EquityMethodInvestmentDividendsOrDistributions
|
$-22.34M | USD | 2 Qtrs |
| Income from equity investments in real estate and the Managed REITs in excess of distributions received |
EquityMethodInvestmentDividendsOrDistributions
|
$-17.01M | USD | 2 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustments
|
$9.65M | USD | 2 Qtrs |
| Straight-line rent and amortization of rent-related intangibles |
StraightLineRentAdjustments
|
$-2.02M | USD | 2 Qtrs |
| Amortization of dererred revenue |
DeferredRevenueRevenueRecognized
|
$-4.72M | USD | 2 Qtrs |
| Amortization of dererred revenue |
DeferredRevenueRevenueRecognized
|
$-4.72M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases
|
$50.00K | USD | 2 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases
|
$1.50M | USD | 2 Qtrs |
| Unrealized (gain) loss on foreign currency transactions and others |
ForeignCurrencyTransactionGainLossUnrealized
|
$3.22M | USD | 2 Qtrs |
| Unrealized (gain) loss on foreign currency transactions and others |
ForeignCurrencyTransactionGainLossUnrealized
|
$-23.00K | USD | 2 Qtrs |
| Realized loss on foreign currency transactions and other |
ForeignCurrencyTransactionGainLossRealized
|
$-535.00K | USD | 2 Qtrs |
| Realized loss on foreign currency transactions and other |
ForeignCurrencyTransactionGainLossRealized
|
$-181.00K | USD | 2 Qtrs |
| Management income received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$20.21M | USD | 2 Qtrs |
| Management income received in shares of Managed REITs |
ManagementIncomeReceivedInSharesOfAffiliates
|
$14.01M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$6.73M | USD | 2 Qtrs |
| Impairment charges |
AssetImpairmentCharges
|
$4.95M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.76M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$17.58M | USD | 2 Qtrs |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$12.40M | USD | 2 Qtrs |
| Deferred acquisition revenue received |
DeferredAcquisitionRevenueReceived
|
$13.32M | USD | 2 Qtrs |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$4.91M | USD | 2 Qtrs |
| Increase in structuring revenue receivable |
IncreaseDecreaseInStructuringRevenueReceivable
|
$2.29M | USD | 2 Qtrs |
| Decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes1
|
$-7.19M | USD | 2 Qtrs |
| Decrease in income taxes, net |
IncreaseDecreaseInIncomeTaxes1
|
$-11.51M | USD | 2 Qtrs |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$5.02M | USD | 2 Qtrs |
| Increase in prepaid taxes |
IncreaseDecreaseInPrepaidTaxes
|
$16.14M | USD | 2 Qtrs |
| Payment for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.44M | USD | 2 Qtrs |
| Payment for withholding taxes upon delivery of equity-based awards and exercises of stock options |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.40M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$11.71M | USD | 2 Qtrs |
| Net changes in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$15.75M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$71.45M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.80M | USD | 2 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$15.91M | USD | 2 Qtrs |
| Distributions received from equity investments in real estate and the Managed REITs in excess of equity income |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$21.91M | USD | 2 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.46M | USD | 2 Qtrs |
| Capital contributions to equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$180.00K | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
- | USD | 2 Qtrs |
| Purchases of real estate |
PaymentsToAcquireRealEstate
|
$183.55M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$5.81M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToDevelopRealEstateAssets
|
$1.81M | USD | 2 Qtrs |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$48.90M | USD | 2 Qtrs |
| Proceeds from sale of real estate and equity investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$25.20M | USD | 2 Qtrs |
| Funds placed in escrow |
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
$5.58M | USD | 2 Qtrs |
| Funds placed in escrow |
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
$73.99M | USD | 2 Qtrs |
| Funds released from escrow |
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
$7.65M | USD | 2 Qtrs |
| Funds released from escrow |
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
$95.54M | USD | 2 Qtrs |
| Other investing activities, net |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$-176.00K | USD | 2 Qtrs |
| Other investing activities, net |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$198.00K | USD | 2 Qtrs |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$41.38M | USD | 2 Qtrs |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-98.64M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$46.01M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividendsCommonStock
|
$102.92M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$2.83M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$1.48M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.17M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.23M | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
- | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
$40.00M | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
$45.27M | USD | Annual |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$121.84M | USD | 2 Qtrs |
| Scheduled payments of mortgage principal |
RepaymentsOfSecuredDebt
|
$10.26M | USD | 2 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$1.25M | USD | 2 Qtrs |
| Proceeds from mortgage financing |
ProceedsFromIssuanceOfSecuredDebt
|
$99.00M | USD | 2 Qtrs |
| Proceeds from senior credit facility |
ProceedsFromUnsecuredLinesOfCredit
|
$230.00M | USD | 2 Qtrs |
| Proceeds from senior credit facility |
ProceedsFromUnsecuredLinesOfCredit
|
$15.00M | USD | 2 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$15.00M | USD | 2 Qtrs |
| Repayments of senior credit facility |
RepaymentsOfLinesOfCredit
|
$98.00M | USD | 2 Qtrs |
| Funds released from escrow |
FundsReleasedFromEscrowInFinancing
|
$463.00K | USD | 2 Qtrs |
| Funds released from escrow |
FundsReleasedFromEscrowInFinancing
|
- | USD | 2 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$123.00K | USD | 2 Qtrs |
| Payment of financing costs and mortgage deposits, net of deposits refunded |
PaymentsOfFinancingCosts
|
$305.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options and employee purchase under the employee share purchase plan |
ProceedsFromStockOptionsExercised
|
$1.97M | USD | 2 Qtrs |
| Proceeds from exercise of stock options and employee purchase under the employee share purchase plan |
ProceedsFromStockOptionsExercised
|
$5.69M | USD | 2 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$10.19M | USD | Annual |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$6.61M | USD | 2 Qtrs |
| Windfall tax benefit associated with stock-based compensation awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.56M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.40M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-42.53M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-554.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-148.00K | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$10.50M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-61.14M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$39.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$62.77M | USD | Point-in-time |
| 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, 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
|
$62.77M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$39.80M | USD | Point-in-time |
Stockholders Equity
45 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$1.66 | USD | 2 Qtrs |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$0.57 | USD | 1 Quarter |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$2.44 | USD | Annual |
| Per shares distributions declared |
CommonStockDividendsPerShareDeclared
|
$1.13 | USD | 2 Qtrs |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
| Balance - beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Shares issued to stockholders of CPA:15 in connection with the CPA:15 Merger, value |
SharesIssuedInConnectionWithMergerValue
|
$1.38B | USD | Annual |
| Purchase of noncontrolling interests in connection with CPA:15 Merger |
PurchaseOfNoncontrollingInterestInEquity
|
$237.36M | USD | Annual |
| Reclassification of Estate shareholder shares |
ReclassificationOfEstateShareholderShares
|
$-40.00M | USD | Annual |
| Reclassification of Estate shareholder shares |
ReclassificationOfEstateShareholderShares
|
$40.00M | USD | 2 Qtrs |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.55M | USD | Annual |
| Exercise of stock options and employee purchase under the employee share purchase plan, value |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.97M | USD | 2 Qtrs |
| Cash proceeds on issuance of shares to third party, net, value |
ProceedsFromIssuanceOfSharesToThirdPartyValue
|
$45.00M | USD | Annual |
| Shares issued under share incentive plans - value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$-7.96M | USD | 2 Qtrs |
| Shares issued under share incentive plans - value |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$646.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$2.83M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$3.29M | USD | Annual |
| Windfall tax benefit - share incentive plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$6.61M | USD | 2 Qtrs |
| Windfall tax benefit - share incentive plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.56M | USD | 2 Qtrs |
| Windfall tax benefit - share incentive plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$10.19M | USD | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$17.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$26.04M | USD | Annual |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$79.00K | USD | 2 Qtrs |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
- | USD | 2 Qtrs |
| Redemption value adjustment |
TemporaryEquityAccretionToRedemptionValue
|
$-840.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.65M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.91M | USD | 2 Qtrs |
| Distributions declared |
Dividends
|
$138.94M | USD | Annual |
| Distributions declared |
Dividends
|
$117.74M | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
- | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
$40.00M | USD | 2 Qtrs |
| Purchase of treasury stock from related party (Note 3), value |
PurchaseOfTreasuryStockFromRelatedPartyValue
|
$45.27M | USD | Annual |
| Foreign currency translation |
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
$18.00K | USD | 2 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$61.75M | USD | 2 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
$62.74M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-4.64M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$7.72M | USD | Annual |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-2.26M | USD | Annual |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$5.25M | USD | 2 Qtrs |
| Change in unrealized appreciation on marketable securities |
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
$-7.00K | USD | Annual |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$716.40M | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
| Balance - end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
Comprehensive Income
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$61.66M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$45.82M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$31.23M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$42.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.09M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.31M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.66M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.82M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-937.00K | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-581.00K | USD | 2 Qtrs |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.08M | USD | 1 Quarter |
| Realized and unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$5.25M | USD | 2 Qtrs |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-5.00K | USD | 2 Qtrs |
| Change in unrealized depreciation on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Change in other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.89M | USD | 2 Qtrs |
| Change in other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.76M | USD | 1 Quarter |
| Change in other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$597.00K | USD | 2 Qtrs |
| Change in other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$7.17M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$52.99M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$25.47M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$62.25M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.01M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-480.00K | USD | 1 Quarter |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.06M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.40M | USD | 2 Qtrs |
| Net (income) loss attributable to non controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.69M | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-297.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-628.00K | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$742.00K | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.05M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.35M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.43M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.11M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.35M | USD | 2 Qtrs |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-43.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-67.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-110.00K | USD | 2 Qtrs |
| Net loss attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-93.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments attributable to redeemable noncontrolling interest |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$14.00K | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to redeemable noncontrolling interest |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$-2.00K | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to redeemable noncontrolling interest |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$5.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments attributable to redeemable noncontrolling interest |
TemporaryEquityForeignCurrencyTranslationAdjustments
|
$21.00K | USD | 2 Qtrs |
| Comprehensive loss attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-41.00K | USD | 1 Quarter |
| Comprehensive loss attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-115.00K | USD | 2 Qtrs |
| Comprehensive loss attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-114.00K | USD | 2 Qtrs |
| Comprehensive loss attributable to redeemable noncontrolling interest |
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
$-81.00K | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$49.60M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$59.01M | USD | 2 Qtrs |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$26.66M | USD | 1 Quarter |
| Comprehensive Income Attributable to W. P. Carey |
ComprehensiveIncomeNetOfTax
|
$41.48M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.