◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

W. P. CAREY INC. CIK: 1025378 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001104659-13-081183
Period End Date 20130930
Filing Date 20131105
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance wpc-20130930.xml
Balance Sheet 114 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 $2.52B 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 $99.70M USD Point-in-time
Operating real estate, at cost RealEstateInvestmentsOther $83.90M USD Point-in-time
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $17,709 and $16,110, respectively) RealEstateInvestmentPropertyAccumulatedDepreciation $170.09M USD Point-in-time
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $17,709 and $16,110, respectively) RealEstateInvestmentPropertyAccumulatedDepreciation $136.07M USD Point-in-time
Net investments in properties RealEstateInvestmentPropertyNet $2.43B 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 $18,057 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 $18,057 and $23,921, respectively) CapitalLeasesNetInvestmentInDirectFinancingLeases $360.24M USD Point-in-time
Assets held for sale AssetsHeldForSaleAtCarryingValue $17.98M USD Point-in-time
Assets held for sale AssetsHeldForSaleAtCarryingValue $1.45M 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
Equity investments in real estate and the Managed REITs EquityMethodInvestments $557.51M USD Point-in-time
Real estates, at cost attributable to consolidated VIEs RentalProperties $2.52B USD Point-in-time
Net investments in real estate NetInvestmentsInRealEstate $3.37B 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
Operating real estate, at cost RealEstateInvestmentsOther $83.90M USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $170.09M USD Point-in-time
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $14 and $17, respectively) CashAndCashEquivalentsAtCarryingValue $93.62M USD Point-in-time
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $14 and $17, respectively) CashAndCashEquivalentsAtCarryingValue $236.74M USD Point-in-time
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $14 and $17, respectively) CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $14 and $17, respectively) CashAndCashEquivalentsAtCarryingValue $123.90M USD Point-in-time
Accumulated depreciation attributable to consolidated VIEs RealEstateInvestmentPropertyAccumulatedDepreciation $136.07M 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 $360.24M USD Point-in-time
Net investments in direct financing leases attributable to VIE's CapitalLeasesNetInvestmentInDirectFinancingLeases $376.00M USD Point-in-time
Due from affiliates DueFromAffiliates $42.25M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $93.62M USD Point-in-time
Goodwill Goodwill $327.97M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $236.74M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
Cash and cash equivalents attributable to consolidated VIEs CashAndCashEquivalentsAtCarryingValue $123.90M USD Point-in-time
Goodwill Goodwill $329.13M USD Point-in-time
In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,492 and $3,823, respectively) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $447.28M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $447.28M USD Point-in-time
In-place lease, net (inclusive of amounts attributable to consolidated VIEs of $3,492 and $3,823, respectively) FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $487.53M USD Point-in-time
In-place lease, net attributable to consolidated VIEs FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet $487.53M USD Point-in-time
Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,601 and $2,773, respectively) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $261.90M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $261.90M USD Point-in-time
Above-market rent, net (inclusive of amounts attributable to consolidated VIEs of $2,601 and $2,773, respectively) FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $279.88M USD Point-in-time
Above-market rent, net attributable to consolidated VIEs FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet $279.88M USD Point-in-time
Other intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $270 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 intangible assets, net (inclusive of amounts attributable to consolidated VIEs of $270 and $297, respectively) OtherIntangibleAssetsNet $15.52M USD Point-in-time
Other intangible assets, net attributable to consolidated VIEs OtherIntangibleAssetsNet $15.52M USD Point-in-time
Other assets, net (inclusive of amounts attributable to consolidated VIEs of $4,685 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 (inclusive of amounts attributable to consolidated VIEs of $4,685 and $4,232, respectively) OtherAssets $132.56M USD Point-in-time
Other assets, net attributable to consolidated VIEs OtherAssets $132.56M USD Point-in-time
Total assets Assets $4.73B 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 $282.49M USD Point-in-time
Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $29,344 and $30,326, respectively) SecuredDebt $1.72B USD Point-in-time
Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $29,344 and $30,326, respectively) SecuredDebt $1.69B USD Point-in-time
Senior credit facility and unsecured term loan LineOfCredit $490.00M USD Point-in-time
Senior credit facility and unsecured term loan LineOfCredit $253.00M USD Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $7,072 and $7,659, respectively) AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $282.49M USD Point-in-time
Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $7,072 and $7,659, respectively) AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $265.13M USD Point-in-time
Income taxes, net IncomeTaxesNet $24.96M USD Point-in-time
Income taxes, net IncomeTaxesNet $11.23M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $45.70M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $59.44M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $44.30M USD Point-in-time
Preferred stock, par share value PreferredStockParOrStatedValuePerShare $0.00 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 $2.53B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.32M 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 noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $6.62M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.70M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.53M USD Point-in-time
Redeemable securities - related party (Note 3) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $60.00M USD Point-in-time
Redeemable securities - related party (Note 3) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Redeemable securities - related party (Note 3) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Redeemable securities - related party (Note 3) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $40.00M 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
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; 69,287,115 and 68,901,933 shares issued, respectively; and 68,253,736 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; 69,287,115 and 68,901,933 shares issued, respectively; and 68,253,736 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 $2.24B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.18B USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $273.85M USD Point-in-time
Distributions in excess of accumulated earnings AccumulatedDistributionsInExcessOfNetIncome $172.18M USD Point-in-time
Deferred compensation obligation DeferredCompensationEquity $-11.35M USD Point-in-time
Deferred compensation obligation DeferredCompensationEquity $-8.36M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.51M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.27M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.65M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.98M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.63M USD Point-in-time
Accumulated other comprehensive income (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 $1.93B 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 $261.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $716.40M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
Income Statement 181 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $68.39M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $199.78M USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementLeaseRevenue $14.24M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $43.40M USD 3 Qtrs
Interest income from direct financing leases CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue $28.16M USD 3 Qtrs
Interest income from direct financing leases CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue $5.92M USD 3 Qtrs
Interest income from direct financing leases CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue $1.88M USD 1 Quarter
Interest income from direct financing leases CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue $9.23M USD 1 Quarter
Total lease revenues RealEstateRevenueNet $49.32M USD 3 Qtrs
Total lease revenues RealEstateRevenueNet $16.13M USD 1 Quarter
Total lease revenues RealEstateRevenueNet $227.94M USD 3 Qtrs
Total lease revenues RealEstateRevenueNet $77.63M USD 1 Quarter
Asset management revenue from affiliates ManagementFeesRevenue $10.96M USD 1 Quarter
Asset management revenue from affiliates ManagementFeesRevenue $15.85M USD 1 Quarter
Asset management revenue from affiliates ManagementFeesRevenue $47.09M USD 3 Qtrs
Asset management revenue from affiliates ManagementFeesRevenue $31.33M USD 3 Qtrs
Structuring revenue from affiliates StructuringRevenue $14.78M USD 1 Quarter
Structuring revenue from affiliates StructuringRevenue $27.54M USD 3 Qtrs
Structuring revenue from affiliates StructuringRevenue $8.32M USD 1 Quarter
Structuring revenue from affiliates StructuringRevenue $19.58M USD 3 Qtrs
Dealer manager fees from affiliates WholesalingRevenue $7.33M USD 3 Qtrs
Dealer manager fees from affiliates WholesalingRevenue $4.01M USD 1 Quarter
Dealer manager fees from affiliates WholesalingRevenue $3.79M USD 1 Quarter
Dealer manager fees from affiliates WholesalingRevenue $11.88M USD 3 Qtrs
Reimbursed costs from affiliates ReimbursementRevenue $19.88M USD 1 Quarter
Reimbursed costs from affiliates ReimbursementRevenue $23.26M USD 1 Quarter
Reimbursed costs from affiliates ReimbursementRevenue $59.10M USD 3 Qtrs
Reimbursed costs from affiliates ReimbursementRevenue $50.69M USD 3 Qtrs
Other real estate income OtherRealEstateRevenue $15.98M USD 3 Qtrs
Other real estate income OtherRealEstateRevenue $22.55M USD 3 Qtrs
Other real estate income OtherRealEstateRevenue $5.09M USD 1 Quarter
Other real estate income OtherRealEstateRevenue $7.51M USD 1 Quarter
Revenues, Total Revenues $202.94M USD 3 Qtrs
Revenues, Total Revenues $137.91M USD 1 Quarter
Revenues, Total Revenues $367.38M USD 3 Qtrs
Revenues, Total Revenues $69.28M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.76M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $77.70M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.93M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $84.73M USD 3 Qtrs
Merger and acquisition expenses NoncashMergerRelatedCosts $6.88M USD 3 Qtrs
Merger and acquisition expenses NoncashMergerRelatedCosts $25.90M USD 1 Quarter
Merger and acquisition expenses NoncashMergerRelatedCosts $30.62M USD 3 Qtrs
Merger and acquisition expenses NoncashMergerRelatedCosts $3.63M USD 1 Quarter
Reimbursable costs CostOfReimbursableExpense $19.88M USD 1 Quarter
Reimbursable costs CostOfReimbursableExpense $23.26M USD 1 Quarter
Reimbursable costs CostOfReimbursableExpense $59.10M USD 3 Qtrs
Reimbursable costs CostOfReimbursableExpense $50.69M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $31.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $18.55M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.12M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $92.74M USD 3 Qtrs
Property expenses OccupancyNet $2.07M USD 1 Quarter
Property expenses OccupancyNet $7.11M USD 3 Qtrs
Property expenses OccupancyNet $16.31M USD 3 Qtrs
Property expenses OccupancyNet $5.75M USD 1 Quarter
Other real estate expenses OtherCostOfOperatingRevenue $1.56M USD 1 Quarter
Other real estate expenses OtherCostOfOperatingRevenue $1.65M USD 1 Quarter
Other real estate expenses OtherCostOfOperatingRevenue $5.06M USD 3 Qtrs
Other real estate expenses OtherCostOfOperatingRevenue $4.62M USD 3 Qtrs
Impairment charges ImpairmentOfRealEstate $1.42M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $1.42M USD 3 Qtrs
Operating Expenses, Total CostsAndExpenses $257.83M USD 3 Qtrs
Operating Expenses, Total CostsAndExpenses $96.03M USD 1 Quarter
Operating Expenses, Total CostsAndExpenses $197.70M USD 3 Qtrs
Operating Expenses, Total CostsAndExpenses $84.45M USD 1 Quarter
Other interest income InterestIncomeOther $367.00K USD 1 Quarter
Other interest income InterestIncomeOther $1.05M USD 3 Qtrs
Other interest income InterestIncomeOther $910.00K USD 3 Qtrs
Other interest income InterestIncomeOther $252.00K USD 1 Quarter
Net income from equity investments in real estate and the Managed REITs IncomeLossFromEquityMethodInvestments $52.38M USD 3 Qtrs
Net income from equity investments in real estate and the Managed REITs IncomeLossFromEquityMethodInvestments $52.81M USD 3 Qtrs
Net income from equity investments in real estate and the Managed REITs IncomeLossFromEquityMethodInvestments $9.18M USD 1 Quarter
Net income from equity investments in real estate and the Managed REITs IncomeLossFromEquityMethodInvestments $10.48M USD 1 Quarter
Gain on change in control of interests GainOnChangeInControlOfInterests $20.79M USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests $20.79M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $503.00K USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $2.03M USD 3 Qtrs
Other income and (expenses) OtherNonoperatingIncomeExpense $2.48M USD 1 Quarter
Other income and (expenses) OtherNonoperatingIncomeExpense $5.45M USD 3 Qtrs
Interest expense InterestExpense $22.25M USD 3 Qtrs
Interest expense InterestExpense $81.19M USD 3 Qtrs
Interest expense InterestExpense $7.84M USD 1 Quarter
Interest expense InterestExpense $27.48M USD 1 Quarter
Other Income and Expenses, Total NonoperatingIncomeExpense $24.18M USD 1 Quarter
Other Income and Expenses, Total NonoperatingIncomeExpense $54.28M USD 3 Qtrs
Other Income and Expenses, Total NonoperatingIncomeExpense $-15.45M USD 1 Quarter
Other Income and Expenses, Total NonoperatingIncomeExpense $-22.30M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.01M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $87.24M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.44M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $59.53M USD 3 Qtrs
Pprovision for income taxes IncomeTaxExpenseBenefit $5.38M USD 1 Quarter
Pprovision for income taxes IncomeTaxExpenseBenefit $192.00K USD 3 Qtrs
Pprovision for income taxes IncomeTaxExpenseBenefit $379.00K USD 1 Quarter
Pprovision for income taxes IncomeTaxExpenseBenefit $3.02M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.63M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $59.34M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $21.06M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $84.22M USD 3 Qtrs
Income (loss) from operations of discontinued properties DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-458.00K USD 1 Quarter
Income (loss) from operations of discontinued properties DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-1.06M USD 3 Qtrs
Income (loss) from operations of discontinued properties DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $3.33M USD 3 Qtrs
Income (loss) from operations of discontinued properties DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $349.00K USD 1 Quarter
Gain (loss) on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $-888.00K USD 3 Qtrs
Gain (loss) on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $-409.00K USD 1 Quarter
Gain (loss) on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $622.00K USD 3 Qtrs
Gain (loss) on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $239.00K USD 1 Quarter
Gain on extinguishment of debt ExtinguishmentOfDebtGainLossNetOfTax $84.00K USD 3 Qtrs
Impairment charges DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax $12.26M USD 3 Qtrs
Impairment charges DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax $5.54M USD 1 Quarter
Impairment charges DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax $4.95M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-6.40M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $588.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-14.21M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-912.00K USD 3 Qtrs
Net income ProfitLoss $2.23M USD 1 Quarter
Net income ProfitLoss $45.12M USD 3 Qtrs
Net income ProfitLoss $21.65M USD 1 Quarter
Net income ProfitLoss $83.31M USD 3 Qtrs
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-325.00K USD 1 Quarter
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.91M USD 1 Quarter
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.31M USD 3 Qtrs
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.38M USD 3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-146.00K USD 3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-37.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $139.00K USD 3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $232.00K USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $18.51M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $2.59M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $75.85M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $46.65M USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $1.49 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 3 Qtrs
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.16 USD 1 Quarter
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.35 USD 3 Qtrs
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 3 Qtrs
Net income attributable to W. P. Carey EarningsPerShareBasic $1.10 USD 3 Qtrs
Net income attributable to W. P. Carey EarningsPerShareBasic $0.27 USD 1 Quarter
Net income attributable to W. P. Carey EarningsPerShareBasic $0.06 USD 1 Quarter
Net income attributable to W. P. Carey EarningsPerShareBasic $1.14 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $1.09 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.21 USD 1 Quarter
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $1.47 USD 3 Qtrs
Income from continuing operations attributable to W. P. Carey IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.15 USD 1 Quarter
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 3 Qtrs
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Income (loss) from discontinued operations attributable to W. P. Carey IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.35 USD 3 Qtrs
Net income attributable to W. P. Carey EarningsPerShareDiluted $1.08 USD 3 Qtrs
Net income attributable to W. P. Carey EarningsPerShareDiluted $0.06 USD 1 Quarter
Net income attributable to W. P. Carey EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income attributable to W. P. Carey EarningsPerShareDiluted $1.12 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 68.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.37M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 68.72M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.40M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.85M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.03M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.40M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.13M shares 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $8.99M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $76.92M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $18.02M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $60.86M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-6.40M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-14.21M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.07M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $485.00K USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $46.65M USD 3 Qtrs
Net Income Attributable to W. P. Carey NetIncomeLoss $18.51M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $2.59M USD 1 Quarter
Net Income Attributable to W. P. Carey NetIncomeLoss $75.85M USD 3 Qtrs
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $2.44 USD Annual
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $0.86 USD 1 Quarter
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $1.78 USD 3 Qtrs
Distributions Declared Per Share CommonStockDividendsPerShareDeclared $2.52 USD 3 Qtrs
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.23M USD 1 Quarter
Net income ProfitLoss $45.12M USD 3 Qtrs
Net income ProfitLoss $21.65M USD 1 Quarter
Net income ProfitLoss $83.31M USD 3 Qtrs
Depreciation and amortization including intangible assets and deferred financing costs OtherDepreciationAndAmortization $22.53M USD 3 Qtrs
Depreciation and amortization including intangible assets and deferred financing costs OtherDepreciationAndAmortization $102.68M USD 3 Qtrs
Income from equity investments in real estate and the Managed REITs in excess of distributions received EquityMethodInvestmentDividendsOrDistributions $18.56M USD 3 Qtrs
Income from equity investments in real estate and the Managed REITs in excess of distributions received EquityMethodInvestmentDividendsOrDistributions $22.14M USD 3 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases $-2.23M USD 3 Qtrs
Straight-line rent and amortization of rent-related intangibles StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases $15.68M USD 3 Qtrs
Amortization of dererred revenue DeferredRevenueRevenueRecognized $-7.08M USD 3 Qtrs
Amortization of dererred revenue DeferredRevenueRevenueRecognized $-7.08M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases $1.56M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases $290.00K USD 3 Qtrs
Unrealized gain on derivtive instruments and others DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain $17.00K USD 3 Qtrs
Unrealized gain on derivtive instruments and others DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain $5.61M USD 3 Qtrs
Realized loss on foreign currency transactions and other ForeignCurrencyTransactionGainLossRealized $-579.00K USD 3 Qtrs
Realized loss on foreign currency transactions and other ForeignCurrencyTransactionGainLossRealized $-36.00K USD 3 Qtrs
Management income received in shares of Managed REITs ManagementIncomeReceivedInSharesOfAffiliates $21.27M USD 3 Qtrs
Management income received in shares of Managed REITs ManagementIncomeReceivedInSharesOfAffiliates $26.71M USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests $20.79M USD 3 Qtrs
Gain on change in control of interests GainOnChangeInControlOfInterests $20.79M USD 1 Quarter
Impairment charges AssetImpairmentCharges $12.26M USD 3 Qtrs
Impairment charges AssetImpairmentCharges $6.37M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $25.43M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $19.56M USD 3 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $17.02M USD 3 Qtrs
Deferred acquisition revenue received DeferredAcquisitionRevenueReceived $13.50M USD 3 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $8.50M USD 3 Qtrs
Increase in structuring revenue receivable IncreaseDecreaseInStructuringRevenueReceivable $3.97M USD 3 Qtrs
Decrease in income taxes, net IncreaseDecreaseInIncomeTaxes1 $-20.00M USD 3 Qtrs
Decrease in income taxes, net IncreaseDecreaseInIncomeTaxes1 $-13.67M USD 3 Qtrs
(Increase) decrease in prepaid taxes IncreaseDecreaseInPrepaidTaxes $9.26M USD 3 Qtrs
(Increase) decrease in prepaid taxes IncreaseDecreaseInPrepaidTaxes $-5.12M USD 3 Qtrs
Payment for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.48M USD 3 Qtrs
Payment for withholding taxes upon delivery of equity-based awards and exercises of stock options PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.16M USD 3 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-14.72M USD 3 Qtrs
Net changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $466.00K USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $31.74M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $146.33M USD 3 Qtrs
Cash paid to stockholders of CPA: 15 in the CPA: 15 Merger PaymentsToAcquireBusinessesGross $152.36M USD 3 Qtrs
Cash acquired in connection with the CPA: 15 Merger CashAcquiredFromAcquisition $178.94M USD 3 Qtrs
Distributions received from equity investments in real estate and the Managed REITs in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $27.24M USD 3 Qtrs
Distributions received from equity investments in real estate and the Managed REITs in excess of equity income ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $32.98M USD 3 Qtrs
Capital contributions to equity investments PaymentsToAcquireEquityMethodInvestments $377.00K USD 3 Qtrs
Capital contributions to equity investments PaymentsToAcquireEquityMethodInvestments $1.95M USD 3 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $2.68M USD 3 Qtrs
Purchases of real estate PaymentsToAcquireRealEstate $249.29M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $2.93M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $10.16M USD 3 Qtrs
Proceeds from sale of real estate and equity investments ProceedsFromSaleOfRealEstateHeldforinvestment $56.49M USD 3 Qtrs
Proceeds from sale of real estate and equity investments ProceedsFromSaleOfRealEstateHeldforinvestment $32.59M USD 3 Qtrs
Funding of short-term loan to an affiliate PaymentsForAdvanceToAffiliate $15.00M USD 3 Qtrs
Funds placed in escrow FundsPlacedInEscrowInConnectionWithSaleOfProperty $163.03M USD 3 Qtrs
Funds placed in escrow FundsPlacedInEscrowInConnectionWithSaleOfProperty $11.72M USD 3 Qtrs
Funds released from escrow FundsReleasedFromEscrowInConnectionWithSaleOfProperty $190.70M USD 3 Qtrs
Funds released from escrow FundsReleasedFromEscrowInConnectionWithSaleOfProperty $13.54M USD 3 Qtrs
Other investing activities, net ProceedsFromSaleAndMaturityOfMarketableSecurities $314.00K USD 3 Qtrs
Other investing activities, net ProceedsFromSaleAndMaturityOfMarketableSecurities $-5.00K USD 3 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $82.57M USD 3 Qtrs
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-159.25M USD 3 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $160.95M USD 3 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $69.18M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.32M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.29M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.83M USD 3 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $20.43M USD 3 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.87M USD 3 Qtrs
Purchase of treasury stock from related party (Note 3) PaymentsForRepurchaseOfCommonStock $40.00M USD 3 Qtrs
Purchase of treasury stock from related party (Note 3) PaymentsForRepurchaseOfCommonStock $85.00M USD Point-in-time
Purchase of treasury stock from related party (Note 3) PaymentsForRepurchaseOfCommonStock $40.00M USD Point-in-time
Purchase of treasury stock from related party (Note 3) PaymentsForRepurchaseOfCommonStock $45.00M USD Annual
Purchase of treasury stock from related party (Note 3) PaymentsForRepurchaseOfCommonStock $25.00M USD 3 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $12.46M USD 3 Qtrs
Scheduled payments of mortgage principal RepaymentsOfSecuredDebt $160.76M USD 3 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $113.00M USD 3 Qtrs
Proceeds from mortgage financing ProceedsFromIssuanceOfSecuredDebt $1.25M USD 3 Qtrs
Proceeds from senior credit facility and unsecured term loan ProceedsFromUnsecuredLinesOfCredit $215.00M USD 3 Qtrs
Proceeds from senior credit facility and unsecured term loan ProceedsFromUnsecuredLinesOfCredit $585.00M USD 3 Qtrs
Repayments of senior credit facility RepaymentsOfLinesOfCredit $348.00M USD 3 Qtrs
Repayments of senior credit facility RepaymentsOfLinesOfCredit $30.00M USD 3 Qtrs
Return of tenant security deposits FundsReleasedFromEscrowInFinancing - USD 3 Qtrs
Return of tenant security deposits FundsReleasedFromEscrowInFinancing $1.05M USD 3 Qtrs
Payment of financing costs and mortgage deposits, net of deposits refunded PaymentsOfFinancingCosts $2.20M USD 3 Qtrs
Payment of financing costs and mortgage deposits, net of deposits refunded PaymentsOfFinancingCosts $1.69M USD 3 Qtrs
Proceeds from exercise of stock options and employee purchase under the employee share purchase plan ProceedsFromStockOptionsExercised $5.96M USD 3 Qtrs
Proceeds from exercise of stock options and employee purchase under the employee share purchase plan ProceedsFromStockOptionsExercised $1.97M USD 3 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.87M USD 3 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $11.61M USD 3 Qtrs
Windfall tax benefit associated with stock-based compensation awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $10.19M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $93.21M USD 3 Qtrs
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-18.98M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-70.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $1.63M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $207.45M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-30.28M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $123.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $93.62M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $236.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $236.74M 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 $93.62M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $123.90M USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.86 USD 1 Quarter
Per shares distributions declared CommonStockDividendsPerShareDeclared $1.78 USD 3 Qtrs
Per shares distributions declared CommonStockDividendsPerShareDeclared $2.44 USD Annual
Per shares distributions declared CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Per shares distributions declared CommonStockDividendsPerShareDeclared $2.52 USD 3 Qtrs
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.19B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance - beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $716.40M USD Point-in-time
Shares issued to stockholders of CPA:15 in connection with the CPA:15 Merger, value StockIssuedDuringPeriodValueAcquisitions $1.38B USD Annual
Purchase of noncontrolling interests in connection with CPA:15 Merger MinorityInterestDecreaseFromRedemptions $-237.36M USD Annual
Reclassification of Estate shareholder shares ReclassificationOfEstateShareholderShares $-40.00M USD Annual
Reclassification of Estate shareholder shares ReclassificationOfEstateShareholderShares $40.00M USD 3 Qtrs
Exercise of stock options and employee purchase under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.97M USD 3 Qtrs
Exercise of stock options and employee purchase under the employee share purchase plan, value StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.55M USD Annual
Cash proceeds on issuance of shares to third party, net, value StockIssuedDuringPeriodValueNewIssues $45.00M USD Annual
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $-9.19M USD 3 Qtrs
Shares issued under share incentive plans, value StockIssuedDuringPeriodValueShareBasedCompensationGross $646.00K USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.83M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.29M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.32M USD 3 Qtrs
Windfall tax benefit - share incentive plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $11.61M USD 3 Qtrs
Windfall tax benefit - share incentive plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.87M USD 3 Qtrs
Windfall tax benefit - share incentive plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $10.19M USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpenseNetOfTax $25.43M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpenseNetOfTax $26.04M USD Annual
Redemption value adjustment TemporaryEquityAccretionToRedemptionValue $-840.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.65M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $20.09M USD 3 Qtrs
Distributions declared Dividends $176.99M USD 3 Qtrs
Distributions declared Dividends $138.94M USD Annual
Purchase of treasury stock from related party (Note 3), value StockRepurchasedDuringPeriodValue $40.00M USD 3 Qtrs
Purchase of treasury stock from related party (Note 3), value StockRepurchasedDuringPeriodValue $45.27M USD Annual
Purchase of treasury stock from related parties (Note 3), shares StockRepurchasedDuringPeriodShares 616,971.00 shares Point-in-time
Foreign currency translation ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest $3.00K USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $62.74M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest $83.17M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $7.72M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $13.02M USD 3 Qtrs
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $1.24M USD 3 Qtrs
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $-2.26M USD Annual
Change in unrealized appreciation on marketable securities OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax $-7.00K USD Annual
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.19B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance - end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $716.40M USD Point-in-time
Comprehensive Income 50 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $2.23M USD 1 Quarter
Net Income ProfitLoss $45.12M USD 3 Qtrs
Net Income ProfitLoss $21.65M USD 1 Quarter
Net Income ProfitLoss $83.31M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-141.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.68M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.02M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.16M USD 1 Quarter
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-673.00K USD 3 Qtrs
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.01M USD 1 Quarter
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.24M USD 3 Qtrs
Realized and unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-92.00K USD 1 Quarter
Change in unrealized depreciation on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.00K USD 3 Qtrs
Change in unrealized depreciation on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.00K USD 1 Quarter
Change in other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $13.66M USD 1 Quarter
Change in other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.26M USD 3 Qtrs
Change in other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-821.00K USD 3 Qtrs
Change in other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.07M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.30M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $97.56M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.30M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $35.31M USD 1 Quarter
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-325.00K USD 1 Quarter
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.91M USD 1 Quarter
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.38M USD 3 Qtrs
Net (income) loss attributable to non controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.31M USD 3 Qtrs
Foreign currency translation adjustments attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $984.00K USD 3 Qtrs
Foreign currency translation adjustments attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $230.00K USD 1 Quarter
Foreign currency translation adjustments attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Foreign currency translation adjustments attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-67.00K USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-95.00K USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.30M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.45M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.94M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $139.00K USD 3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $232.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-37.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-146.00K USD 3 Qtrs
Foreign currency translation adjustments attributable to redeemable noncontrolling interest TemporaryEquityForeignCurrencyTranslationAdjustments $-9.00K USD 1 Quarter
Foreign currency translation adjustments attributable to redeemable noncontrolling interest TemporaryEquityForeignCurrencyTranslationAdjustments $-4.00K USD 3 Qtrs
Foreign currency translation adjustments attributable to redeemable noncontrolling interest TemporaryEquityForeignCurrencyTranslationAdjustments - USD 3 Qtrs
Foreign currency translation adjustments attributable to redeemable noncontrolling interest TemporaryEquityForeignCurrencyTranslationAdjustments $-21.00K USD 1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $-28.00K USD 1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $-142.00K USD 3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $253.00K USD 1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interest ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests $139.00K USD 3 Qtrs
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $89.13M USD 3 Qtrs
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $4.42M USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $30.12M USD 1 Quarter
Comprehensive Income Attributable to W. P. Carey ComprehensiveIncomeNetOfTax $45.90M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...