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10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q2 2013
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
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.

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