10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.