2011 Q2 Form 10-Q Financial Statement
#000095012311075186 Filed on August 09, 2011
Income Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
Revenue | $114.7M | $67.90M |
YoY Change | 68.88% | 31.6% |
Cost Of Revenue | $19.50M | $17.10M |
YoY Change | 14.04% | 30.53% |
Gross Profit | $96.80M | $52.00M |
YoY Change | 86.15% | 35.06% |
Gross Profit Margin | 84.41% | 76.58% |
Selling, General & Admin | $24.60M | $18.60M |
YoY Change | 32.26% | 30.99% |
% of Gross Profit | 25.41% | 35.77% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $7.300M | $6.000M |
YoY Change | 21.67% | -17.81% |
% of Gross Profit | 7.54% | 11.54% |
Operating Expenses | $53.51M | $42.34M |
YoY Change | 26.37% | 90.73% |
Operating Profit | $43.29M | $9.658M |
YoY Change | 348.26% | -40.75% |
Interest Expense | $5.355M | $3.765M |
YoY Change | 42.23% | 39.44% |
% of Operating Profit | 12.37% | 38.98% |
Other Income/Expense, Net | $42.89M | $4.256M |
YoY Change | 907.85% | 4156.0% |
Pretax Income | $106.4M | $30.70M |
YoY Change | 246.5% | 67.76% |
Income Tax | $24.76M | $6.751M |
% Of Pretax Income | 23.28% | 21.99% |
Net Earnings | $81.44M | $23.43M |
YoY Change | 247.57% | 56.21% |
Net Earnings / Revenue | 71.02% | 34.51% |
Basic Earnings Per Share | $2.02 | $0.59 |
Diluted Earnings Per Share | $1.99 | $0.59 |
COMMON SHARES | ||
Basic Shares Outstanding | 39.78M shares | 39.08M shares |
Diluted Shares Outstanding | 40.24M shares | 39.51M shares |
Balance Sheet
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $26.00M | $39.00M |
YoY Change | -33.33% | 69.57% |
Cash & Equivalents | $26.46M | $39.45M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $32.00M | $29.00M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $58.00M | $68.00M |
YoY Change | -14.71% | 25.93% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $628.0M | $532.0M |
YoY Change | 18.05% | -5.51% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $528.0M | $313.0M |
YoY Change | 68.69% | 1.29% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $1.402B | $1.056B |
YoY Change | 32.74% | -2.49% |
TOTAL ASSETS | ||
Total Short-Term Assets | $58.00M | $68.00M |
Total Long-Term Assets | $1.402B | $1.056B |
Total Assets | $1.460B | $1.124B |
YoY Change | 29.87% | -1.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $65.00M | $46.00M |
YoY Change | 41.3% | -2.13% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $145.0M | $106.0M |
YoY Change | 36.79% | -10.92% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $576.0M | $378.0M |
YoY Change | 52.38% | 5.59% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $576.0M | $378.0M |
YoY Change | 52.38% | 5.59% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $145.0M | $106.0M |
Total Long-Term Liabilities | $576.0M | $378.0M |
Total Liabilities | $720.9M | $508.0M |
YoY Change | 41.91% | 1.8% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $693.3M | $617.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.460B | $1.124B |
YoY Change | 29.87% | -1.14% |
Cashflow Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $81.44M | $23.43M |
YoY Change | 247.57% | 56.21% |
Depreciation, Depletion And Amortization | $7.300M | $6.000M |
YoY Change | 21.67% | -17.81% |
Cash From Operating Activities | $41.90M | $22.70M |
YoY Change | 84.58% | 118.27% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$24.80M | -$28.40M |
YoY Change | -12.68% | 879.31% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$112.1M | $600.0K |
YoY Change | -18783.33% | -84.62% |
Cash From Investing Activities | -$136.9M | -$27.80M |
YoY Change | 392.45% | -2880.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 87.20M | 12.00M |
YoY Change | 626.67% | -117.78% |
NET CHANGE | ||
Cash From Operating Activities | 41.90M | 22.70M |
Cash From Investing Activities | -136.9M | -27.80M |
Cash From Financing Activities | 87.20M | 12.00M |
Net Change In Cash | -7.800M | 6.900M |
YoY Change | -213.04% | -112.3% |
FREE CASH FLOW | ||
Cash From Operating Activities | $41.90M | $22.70M |
Capital Expenditures | -$24.80M | -$28.40M |
Free Cash Flow | $66.70M | $51.10M |
YoY Change | 30.53% | 284.21% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001025378 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-30 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
W P CAREY & CO LLC | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2011Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39714382 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39707156 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39707156 | shares |
CY2010Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39454847 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39454847 | shares |
CY2011Q2 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
109748000 | USD |
CY2011Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
129072000 | USD |
CY2011Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
627599000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
76114000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
528012000 | USD |
CY2011Q2 | wpc |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
1231725000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26461000 | USD |
CY2011Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
32014000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24585000 | USD |
CY2011Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
17059000 | USD |
CY2011Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7305000 | USD |
CY2011Q2 | wpc |
Intangible Assets And Goodwill Net
IntangibleAssetsAndGoodwillNet
|
130122000 | USD |
CY2011Q2 | us-gaap |
Other Assets
OtherAssets
|
39384000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
1459706000 | USD |
CY2010Q4 | us-gaap |
Rental Properties
RentalProperties
|
560592000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
109851000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
122312000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
548131000 | USD |
CY2010Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
76550000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
322294000 | USD |
CY2010Q4 | wpc |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
946975000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64693000 | USD |
CY2010Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
38793000 | USD |
CY2010Q4 | wpc |
Intangible Assets And Goodwill Net
IntangibleAssetsAndGoodwillNet
|
87768000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
34097000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
1172326000 | USD |
CY2011Q2 | us-gaap |
Secured Debt
SecuredDebt
|
342941000 | USD |
CY2011Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
233160000 | USD |
CY2011Q2 | wpc |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
64774000 | USD |
CY2011Q2 | wpc |
Income Taxes Net
IncomeTaxesNet
|
58239000 | USD |
CY2011Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
21784000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
720898000 | USD |
CY2011Q2 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
6792000 | USD |
CY2011Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
85874000 | USD |
CY2011Q2 | wpc |
Deffered Compensation Obligation
DefferedCompensationObligation
|
10511000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2904000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
693349000 | USD |
CY2011Q2 | us-gaap |
Minority Interest
MinorityInterest
|
38667000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
732016000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1459706000 | USD |
CY2010Q4 | us-gaap |
Secured Debt
SecuredDebt
|
255232000 | USD |
CY2010Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
141750000 | USD |
CY2010Q4 | wpc |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
40808000 | USD |
CY2010Q4 | wpc |
Income Taxes Net
IncomeTaxesNet
|
41443000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20073000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
499306000 | USD |
CY2010Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
7546000 | USD |
CY2010Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
145769000 | USD |
CY2010Q4 | wpc |
Deffered Compensation Obligation
DefferedCompensationObligation
|
10511000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3463000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
625013000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
40461000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
665474000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1172326000 | USD |
CY2011Q2 | us-gaap |
Rental Properties
RentalProperties
|
646923000 | USD |
us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
|||
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Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
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Listed Shares
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|
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Listed Shares
ListedShares
|
763734000 | USD |
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Property Expenses
PropertyExpenses
|
3066000 | USD |
CY2011Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2942000 | USD |
CY2011Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
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CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
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CY2011Q2 | wpc |
Other Interest Income
OtherInterestIncome
|
560000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12465000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
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CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
5396000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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CY2011Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
16619000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
118398000 | USD |
CY2011Q2 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
5735000 | USD |
CY2011Q2 | wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
52515000 | USD |
CY2011Q2 | wpc |
Wholesaling Revenue
WholesalingRevenue
|
2922000 | USD |
CY2011Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
17059000 | USD |
CY2011Q2 | wpc |
Lease Revenues
LeaseRevenues
|
17839000 | USD |
CY2011Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
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CY2010Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
19080000 | USD |
CY2010Q2 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
13102000 | USD |
CY2010Q2 | wpc |
Incentive Termination And Subordinated Disposition Revenue
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|
0 | USD |
CY2010Q2 | wpc |
Wholesaling Revenue
WholesalingRevenue
|
2741000 | USD |
CY2010Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
14838000 | USD |
CY2010Q2 | wpc |
Lease Revenues
LeaseRevenues
|
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CY2010Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
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CY2010Q2 | us-gaap |
Revenues
Revenues
|
70001000 | USD |
CY2010Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18647000 | USD |
CY2010Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
14838000 | USD |
CY2010Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5743000 | USD |
CY2010Q2 | wpc |
Property Expenses
PropertyExpenses
|
2310000 | USD |
CY2010Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1773000 | USD |
CY2010Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
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CY2010Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
43311000 | USD |
CY2010Q2 | wpc |
Other Interest Income
OtherInterestIncome
|
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CY2010Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7638000 | USD |
CY2010Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
47000 | USD |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
3765000 | USD |
CY2010Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4256000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
36439000 | USD | |
us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
21680000 | USD | |
wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
52515000 | USD | |
wpc |
Wholesaling Revenue
WholesalingRevenue
|
6202000 | USD | |
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
34778000 | USD | |
wpc |
Lease Revenues
LeaseRevenues
|
33299000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
11017000 | USD | |
us-gaap |
Revenues
Revenues
|
195930000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45908000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
34778000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12742000 | USD | |
wpc |
Property Expenses
PropertyExpenses
|
6204000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
5499000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
41000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
105172000 | USD | |
wpc |
Other Interest Income
OtherInterestIncome
|
1235000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18681000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5239000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
9836000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
43178000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
37900000 | USD | |
us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
19936000 | USD | |
wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
0 | USD | |
wpc |
Wholesaling Revenue
WholesalingRevenue
|
5283000 | USD | |
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
29440000 | USD | |
wpc |
Lease Revenues
LeaseRevenues
|
31135000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8572000 | USD | |
us-gaap |
Revenues
Revenues
|
132266000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36694000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
29440000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11828000 | USD | |
wpc |
Property Expenses
PropertyExpenses
|
4494000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
3588000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
86044000 | USD | |
wpc |
Other Interest Income
OtherInterestIncome
|
609000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16780000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-610000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
7476000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
9303000 | USD | |
CY2011Q2 | wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
103646000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24760000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78886000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-36000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-121000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-157000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
78729000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-384000 | USD |
CY2011Q2 | wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
1000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79112000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.96 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.94 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.94 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39782796 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40243548 | shares |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
79269000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-157000 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.550 | USD |
CY2010Q2 | wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
30946000 | USD |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6751000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24195000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
455000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
56000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
985000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-474000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
23721000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-128000 | USD |
CY2010Q2 | wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
417000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23432000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.60 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39081064 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39510231 | shares |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
23906000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-474000 | USD |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.506 | USD |
wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
133936000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32334000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
101602000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
83000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
660000 | USD | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
743000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
102345000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-714000 | USD | |
wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
604000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
102455000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.52 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.50 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39760676 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40192418 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
101712000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
743000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.062 | USD | |
wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
55525000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10863000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
44662000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1038000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
460000 | USD | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
8137000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6639000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
38023000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-414000 | USD | |
wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
592000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
37845000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.11 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.16 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.11 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.16 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39116126 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39567583 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
44484000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6639000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.010 | USD | |
CY2011Q2 | wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
27859000 | USD |
CY2010Q2 | wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
0 | USD |
wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
27859000 | USD | |
wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
7671000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-239000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
7429000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
109774000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1053000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
339000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
9000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
613000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
108822000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-8034000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1295000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-11000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-9340000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
28683000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-145000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-559000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
-17000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
575000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28667000 | USD | |
CY2010Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-4627000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-735000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-5369000 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18352000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-26000 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-154000 | USD |
CY2010Q2 | wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
-16000 | USD |
CY2010Q2 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
401000 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18105000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1945000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1061000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
882000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
79611000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
278000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-106000 | USD |
CY2011Q2 | wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
2000 | USD |
CY2011Q2 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
3000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
79714000 | USD |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
12782000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-223000 | USD | |
wpc |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
1386000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
660000 | USD | |
wpc |
Unrealized Gain Loss On Foreign Currency Transactions And Others
UnrealizedGainLossOnForeignCurrencyTransactionsAndOthers
|
0 | USD | |
wpc |
Realized Gain Loss On Foreign Currency Transactions And Other
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
52142000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
-1188000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8628000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
-15462000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
-9222000 | USD | |
wpc |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
16256000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
11543000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45987000 | USD | |
wpc |
Distributions Received From Equity Investments In Excess Of Equity Income
DistributionsReceivedFromEquityInvestmentsInExcessOfEquityIncome
|
14498000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2297000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
24323000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
1375000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10643000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
777000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
3899000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-125204000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
40849000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1459000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2822000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
9897000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
7438000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
231410000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
140000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
872000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
40296000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
689000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-38232000 | USD | |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
12377000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
5942000 | USD | |
wpc |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-429000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
460000 | USD | |
wpc |
Unrealized Gain Loss On Foreign Currency Transactions And Others
UnrealizedGainLossOnForeignCurrencyTransactionsAndOthers
|
373000 | USD | |
wpc |
Realized Gain Loss On Foreign Currency Transactions And Other
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
17344000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
143000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4936000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
-17048000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
-9352000 | USD | |
wpc |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
-6116000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6075000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36291000 | USD | |
wpc |
Distributions Received From Equity Investments In Excess Of Equity Income
DistributionsReceivedFromEquityInvestmentsInExcessOfEquityIncome
|
7762000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
74904000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
1652000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
9200000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27684000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52490000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11180000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1444000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10322000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
6315000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
83250000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
22500000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-159000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13635000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1243000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
20999000 | USD | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18450000 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39449000 | USD |
wpc |
Impairment Charges Continued And Discontinued Operations
ImpairmentChargesContinuedAndDiscontinuedOperations
|
8137000 | USD | |
wpc |
Vat Paid In Connection With Acquisition Of Real Estate
VatPaidInConnectionWithAcquisitionOfRealEstate
|
4222000 | USD | |
wpc |
Vat Paid In Connection With Acquisition Of Real Estate
VatPaidInConnectionWithAcquisitionOfRealEstate
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
693000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD | |
wpc |
Proceeds From Issuance Of Shares Net Of Issuance Costs
ProceedsFromIssuanceOfSharesNetOfIssuanceCosts
|
799000 | USD | |
wpc |
Proceeds From Issuance Of Shares Net Of Issuance Costs
ProceedsFromIssuanceOfSharesNetOfIssuanceCosts
|
1018000 | USD | |
wpc |
Allocation Of Loss Earnings To Profit Sharing Interest
AllocationOfLossEarningsToProfitSharingInterest
|
860000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
2030000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
36132000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
831000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
301000 | USD | |
wpc |
Gain On Change In Control Of Interest
GainOnChangeInControlOfInterest
|
27859000 | USD | |
wpc |
Gain On Change In Control Of Interest
GainOnChangeInControlOfInterest
|
0 | USD | |
wpc |
Cash Acquired On Acquisition Of Subsidiaries
CashAcquiredOnAcquisitionOfSubsidiaries
|
57000 | USD | |
wpc |
Cash Acquired On Acquisition Of Subsidiaries
CashAcquiredOnAcquisitionOfSubsidiaries
|
0 | USD | |
CY2011Q2 | wpc |
Nonrecourse Mortgage Fair Value
NonrecourseMortgageFairValue
|
87600000 | USD |
wpc |
Payment For Special Interest
PaymentForSpecialInterest
|
300000 | USD | |
wpc |
Equity Adjustment
EquityAdjustment
|
28300000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-1573000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
0 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
121315000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD | |
wpc |
Impairment Charges Continued And Discontinued Operations
ImpairmentChargesContinuedAndDiscontinuedOperations
|
41000 | USD | |
CY2011Q2 | wpc |
Gain Recorded Resulting From Shares Exchanged In Merger
GainRecordedResultingFromSharesExchangedInMerger
|
2800000 | USD |
wpc |
Shares Exchanged As Result Of Merger
SharesExchangedAsResultOfMerger
|
11113050 | shares | |
wpc |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
0 | USD | |
wpc |
Payments To Fund Short Term Loans To Affilates
PaymentsToFundShortTermLoansToAffilates
|
94000000 | USD | |
wpc |
Proceeds From Collection Of Short Term Loans To Affilates
ProceedsFromCollectionOfShortTermLoansToAffilates
|
94000000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
3806000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
0 | USD | |
wpc |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
7502000 | USD | |
wpc |
Allocation Of Loss Earnings To Profit Sharing Interest
AllocationOfLossEarningsToProfitSharingInterest
|
-371000 | USD | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">1</font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">.       </font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">Business</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">W. P. Carey & Co. LLC (“W. P. Carey” and, together with its consolidated subsidiaries and predecessors, “we”, “us” or “our”) provides long-term financing via sale-leaseback and build-to-suit transactions for companies worldwide and manages a global investment portfolio. We invest primarily in commercial properties domestically and internationally that are each triple-net leased to single corporate tenants, which requires each tenant to pay substantially all of the costs associated with operating and maintaining the property. We also earn revenue as the advisor to publicly</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">owned, non-listed real estate investment trusts, which are sponsored by us under the Corporate Property Associates brand name (the “CPA® REITs”) </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> invest in similar properties. At </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">, we were the advisor to the following CPA® REITs: Corporate Property Associates 15 Incorporated (“CPA®:15”), Corporate Property Associates 16 – Global Incorporated (“CPA®:16 – Global”) and Corporate Property Associates 17 – Global Incorporated (“CPA®:17 – Global”)</font><font style="font-family:Times New Roman;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;">we </font><font style="font-family:Times New Roman;font-size:10pt;">were the advisor to Corporate Property Associates 14 Incorporated (“CPA®:14”) until its merger with </font><font style="font-family:Times New Roman;font-size:10pt;">a subsidiary of </font><font style="font-family:Times New Roman;font-size:10pt;">CPA®:16 – Global on May 2, 2011 (the “</font><font style="font-family:Times New Roman;font-size:10pt;">CPA®</font><font style="font-family:Times New Roman;font-size:10pt;">:</font><font style="font-family:Times New Roman;font-size:10pt;">14/16 </font><font style="font-family:Times New Roman;font-size:10pt;">Merger”)</font><font style="font-family:Times New Roman;font-size:10pt;">. We are also the advisor to Carey Watermark Investors Incorporated (“CWI” and, together with the CPA® REITs, the “REITs”), which we formed in March 2008 for the purpose of acquiring interests in lodging and lodging-related properties. At </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">, we owned and</font><font style="font-family:Times New Roman;font-size:10pt;">/or</font><font style="font-family:Times New Roman;font-size:10pt;"> managed </font><font style="font-family:Times New Roman;font-size:10pt;">990</font><font style="font-family:Times New Roman;font-size:10pt;"> properties domestically and internationally. Our owned portfolio was comprised of our full or partial ownership interest in </font><font style="font-family:Times New Roman;font-size:10pt;">162</font><font style="font-family:Times New Roman;font-size:10pt;"> properties, substantially all of which were net leased to </font><font style="font-family:Times New Roman;font-size:10pt;">76</font><font style="font-family:Times New Roman;font-size:10pt;"> tenants, and totaled approximately </font><font style="font-family:Times New Roman;font-size:10pt;">14</font><font style="font-family:Times New Roman;font-size:10pt;"> million square feet (on a pro rata basis) with an occupancy rate of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">91</font><font style="font-family:Times New Roman;font-size:10pt;">%.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Primary Business Segments</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Investment Management </font><font style="font-family:Times New Roman;font-size:10pt;">— We structure and negotiate investments and debt placement transactions for the REITs, for which we earn structuring revenue, and manage their portfolios of real estate investments, for which we earn asset-based management and performance revenue. We earn asset-based management and performance revenue from the REITs based on the value of their real estate-related and lodging-related assets under management. As funds available to the REITs are invested, the asset base from which we earn revenue increases. In addition, we also receive a percentage of distributions of available cash from </font><font style="font-family:Times New Roman;font-size:10pt;">the operating partnerships of </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:17 – Global</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">CWI</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">as well as the operating partnership of</font><font style="font-family:Times New Roman;font-size:10pt;"> CPA®:16 – Global after </font><font style="font-family:Times New Roman;font-size:10pt;">the CPA®:14/16 Merger</font><font style="font-family:Times New Roman;font-size:10pt;"> (Note 3)</font><font style="font-family:Times New Roman;font-size:10pt;">. We may also earn incentive and disposition revenue and receive other compensation in connection with providing liquidity alternatives to the REIT shareholders.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Real Estate Ownership </font><font style="font-family:Times New Roman;font-size:10pt;">— We own and invest in commercial properties in the United States of America (“U.S.”) and the European Union that are then leased to companies, primarily on a triple-net leased basis. We may also invest in other properties if opportunities arise.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective January 1, 2011, we include our equity i</font><font style="font-family:Times New Roman;font-size:10pt;">nvestments in the REITs in our R</font><font style="font-family:Times New Roman;font-size:10pt;">eal </font><font style="font-family:Times New Roman;font-size:10pt;">E</font><font style="font-family:Times New Roman;font-size:10pt;">state </font><font style="font-family:Times New Roman;font-size:10pt;">O</font><font style="font-family:Times New Roman;font-size:10pt;">wnership segment. The equity income or loss from the REITs that is now included in our </font><font style="font-family:Times New Roman;font-size:10pt;">R</font><font style="font-family:Times New Roman;font-size:10pt;">eal </font><font style="font-family:Times New Roman;font-size:10pt;">E</font><font style="font-family:Times New Roman;font-size:10pt;">state </font><font style="font-family:Times New Roman;font-size:10pt;">O</font><font style="font-family:Times New Roman;font-size:10pt;">wnership segment represents our proportionate share of the revenue less expenses of the net-leased properties held by the REITs. This treatment is consistent with that of our directly-owned properties.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
CY2011Q2 | wpc |
Number Of Real Estate Properties Owned And Managed
NumberOfRealEstatePropertiesOwnedAndManaged
|
990 | property |
CY2011Q2 | wpc |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
162 | property |
CY2011Q2 | wpc |
Number Of Tenants
NumberOfTenants
|
76 | tenant |
CY2011Q2 | wpc |
Square Footage Of All Real Estate Properties
SquareFootageOfAllRealEstateProperties
|
14000000 | |
CY2011Q2 | wpc |
Occupancy Rate
OccupancyRate
|
0.91 | |
CY2010Q2 | wpc |
Common Stock Value To Be Issued
CommonStockValueToBeIssued
|
1000000000 | USD |
CY2010Q2 | wpc |
Stock Value To Be Issued Dividend Reinvestment Plan
StockValueToBeIssuedDividendReinvestmentPlan
|
237500000 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1973000 | USD |
CY2011Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
96823000 | USD |
CY2010Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1187000 | USD |
CY2010Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
50948000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3788000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
155402000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1693000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
94252000 | USD | |
CY2011Q2 | wpc |
Incentive Termination And Subordinated Disposition Revenues
IncentiveTerminationAndSubordinatedDispositionRevenues
|
52515000 | USD |
CY2010Q2 | wpc |
Incentive Termination And Subordinated Disposition Revenues
IncentiveTerminationAndSubordinatedDispositionRevenues
|
0 | USD |
wpc |
Incentive Termination And Subordinated Disposition Revenues
IncentiveTerminationAndSubordinatedDispositionRevenues
|
52515000 | USD | |
wpc |
Incentive Termination And Subordinated Disposition Revenues
IncentiveTerminationAndSubordinatedDispositionRevenues
|
0 | USD | |
CY2011Q2 | wpc |
Accrued Acquisition Fees
AccruedAcquisitionFees
|
25179000 | USD |
CY2010Q4 | wpc |
Accrued Acquisition Fees
AccruedAcquisitionFees
|
31419000 | USD |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
538000 | USD | |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
642000 | USD | |
CY2011Q2 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
310000 | USD |
CY2010Q2 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
289000 | USD |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
644000 | USD |
CY2010Q2 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
568000 | USD |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1214000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1196000 | USD | |
wpc |
Deferred Rent Due To Affiliates
DeferredRentDueToAffiliates
|
830000 | USD | |
CY2010 | wpc |
Deferred Rent Due To Affiliates
DeferredRentDueToAffiliates
|
854000 | USD |
wpc |
Percentage Of Average Invested Assets Management Fee Revenue
PercentageOfAverageInvestedAssetsManagementFeeRevenue
|
0.01 | ||
wpc |
Percentage Of Average Invested Assets Performance Revenue
PercentageOfAverageInvestedAssetsPerformanceRevenue
|
0.005 | ||
wpc |
Percentage Of Real Estate Assets Management Fee Revenue
PercentageOfRealEstateAssetsManagementFeeRevenue
|
0.005 | ||
wpc |
Percentage Of Equity Value Securities Management Fee Revenue
PercentageOfEquityValueSecuritiesManagementFeeRevenue
|
0.0175 | ||
wpc |
Percentage Of Loging Assets Management Fee Revenue
PercentageOfLogingAssetsManagementFeeRevenue
|
0.005 | ||
wpc |
Investment Banking Revenue As Percentage Of Total Cost Of Investments Made
InvestmentBankingRevenueAsPercentageOfTotalCostOfInvestmentsMade
|
0.045 | ||
wpc |
Investment Banking Revenue Percent Paid Upon Completion Of Transaction
InvestmentBankingRevenuePercentPaidUponCompletionOfTransaction
|
0.025 | ||
wpc |
Investment Banking Revenue Percent Deferred
InvestmentBankingRevenuePercentDeferred
|
0.02 | ||
wpc |
Investment Banking Revenue Max Percent
InvestmentBankingRevenueMaxPercent
|
0.025 | ||
wpc |
Maximum Percentage Of Revenue Earned On Initial Acquisition
MaximumPercentageOfRevenueEarnedOnInitialAcquisition
|
0.06 | ||
wpc |
Unpaid Transaction Fee Interest Rate Minimum
UnpaidTransactionFeeInterestRateMinimum
|
0.05 | ||
wpc |
Unpaid Transaction Fee Interest Rate Maximum
UnpaidTransactionFeeInterestRateMaximum
|
0.07 | ||
wpc |
Termination Revenue
TerminationRevenue
|
31200000 | USD | |
wpc |
Subordinated Disposition Revenue
SubordinatedDispositionRevenue
|
21300000 | USD | |
wpc |
Selling Commission Per Share Sold
SellingCommissionPerShareSold
|
0.65 | USD | |
wpc |
Dealer Revenue Per Share Sold
DealerRevenuePerShareSold
|
0.35 | USD | |
wpc |
Other Distributions Of Cash Received
OtherDistributionsOfCashReceived
|
0.1 | ||
CY2011Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
31800000 | USD |
wpc |
Noncashorpartnoncashacquisitiondebtassumed1
Noncashorpartnoncashacquisitiondebtassumed1
|
87600000 | USD | |
wpc |
Shareholder Cash Option Arising From Merger
ShareholderCashOptionArisingFromMerger
|
11.5 | USD | |
wpc |
Shareholder Share Option Available From Merger
ShareholderShareOptionAvailableFromMerger
|
1.1932 | shares | |
wpc |
Merger Consideration
MergerConsideration
|
954500000 | USD | |
wpc |
Merger Consideration Liquidating Amount
MergerConsiderationLiquidatingAmount
|
444000000 | USD | |
wpc |
Shares Issued To Liquidating Shareholders
SharesIssuedToLiquidatingShareholders
|
57365145 | shares | |
wpc |
Fair Value Of Shares Issued
FairValueOfSharesIssued
|
510500000 | USD | |
wpc |
Special Per Share Cash Distribution To Liquidating Shareholders
SpecialPerShareCashDistributionToLiquidatingShareholders
|
1 | USD | |
wpc |
Value Of Special Cash Distribution
ValueOfSpecialCashDistribution
|
90400000 | USD | |
CY2011Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
320000000 | USD |
wpc |
Additional Shares Purchased
AdditionalSharesPurchased
|
13750000 | shares | |
wpc |
Value Of Additional Shares Purchased
ValueOfAdditionalSharesPurchased
|
121000000 | USD | |
us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
121400000 | USD | |
wpc |
Cash Received From Special Cash Distribution
CashReceivedFromSpecialCashDistribution
|
11100000 | USD | |
wpc |
Reduced Asset Management Fee Percentage
ReducedAssetManagementFeePercentage
|
0.005 | ||
wpc |
Previous Asset Management Fee Percentage
PreviousAssetManagementFeePercentage
|
0.01 | ||
wpc |
Former Subordinated Incentive And Termination Fee Percentage
FormerSubordinatedIncentiveAndTerminationFeePercentage
|
0.15 | ||
wpc |
Final Distribution Percentage
FinalDistributionPercentage
|
0.15 | ||
wpc |
Return On Managing Members Invested Capital Base
ReturnOnManagingMembersInvestedCapitalBase
|
1 | ||
wpc |
Managing Members Priority Return
ManagingMembersPriorityReturn
|
0.06 | ||
wpc |
Deferred Revenue Recognized From Special Interest
DeferredRevenueRecognizedFromSpecialInterest
|
1400000 | USD | |
CY2011Q2 | wpc |
Average Estimated Minimum Lease Payments Of Limited Partnership
AverageEstimatedMinimumLeasePaymentsOfLimitedPartnership
|
3000000 | USD |
CY2011Q2 | wpc |
Special Loan To Reit
SpecialLoanToReit
|
4000000 | USD |
wpc |
Interest Rate Of Special Loan To Reit
InterestRateOfSpecialLoanToReit
|
0.025 | ||
wpc |
Shares Received In Exchange From Liquidating Shareholders
SharesReceivedInExchangeFromLiquidatingShareholders
|
48076723 | shares | |
wpc |
Shares Received From Reit Arising From Merger
SharesReceivedFromReitArisingFromMerger
|
13260091 | shares | |
wpc |
Amortization Of Basis Differential Of Special Interest
AmortizationOfBasisDifferentialOfSpecialInterest
|
200000 | USD | |
CY2011Q2 | wpc |
Special Loan To Related Party Reit
SpecialLoanToRelatedPartyReit
|
90000000 | USD |
wpc |
Interest Rate Of Special Loan To Related Party Reit
InterestRateOfSpecialLoanToRelatedPartyReit
|
0.0115 | ||
wpc |
Base Net Asset Value Of Shares Received By Reit Shareholders
BaseNetAssetValueOfSharesReceivedByReitShareholders
|
10.5 | USD | |
wpc |
Shares Received As Termination Revenue
SharesReceivedAsTerminationRevenue
|
2717138 | shares | |
wpc |
Termination Revenue Received In Shares Exchanged
TerminationRevenueReceivedInSharesExchanged
|
3242089 | shares | |
wpc |
Capital Interest Of Managing Members
CapitalInterestOfManagingMembers
|
0.99985 | ||
wpc |
Special Interest
SpecialInterest
|
0.00015 | ||
wpc |
Amortization Period
AmortizationPeriod
|
one year to 40 years | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3100000 | USD | |
CY2011Q2 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
81800000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2200000 | USD | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | USD |
CY2010Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | USD |
CY2011Q2 | wpc |
Fair Value Of Nonrecourse Debt Of All Properties Acquired
FairValueOfNonrecourseDebtOfAllPropertiesAcquired
|
117100000 | USD |
wpc |
Balance Sheet Impact Of Acquisition Of Properties
BalanceSheetImpactOfAcquisitionOfProperties
|
40800000 | USD | |
wpc |
Balance Sheet Impact Of Consolidating Properties Real Estate
BalanceSheetImpactOfConsolidatingPropertiesRealEstate
|
90200000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
174800000 | USD | |
wpc |
Accounts Receivable Billed Under Direct Financing Leases
AccountsReceivableBilledUnderDirectFinancingLeases
|
300000 | USD | |
CY2010 | wpc |
Accounts Receivable Billed Under Direct Financing Leases
AccountsReceivableBilledUnderDirectFinancingLeases
|
300000 | USD |
wpc |
Fair Value Of Shares Converted During Merger
FairValueOfSharesConvertedDuringMerger
|
118000000 | USD | |
CY2011Q2 | wpc |
Percentage Asset Types
PercentageAssetTypes
|
1.00 | |
CY2011Q2 | wpc |
Percentage Tenant Industries
PercentageTenantIndustries
|
1.00 | |
CY2011Q2 | wpc |
Percentage Geography
PercentageGeography
|
1.00 | |
CY2011Q2 | wpc |
Unsecured Line Of Credit Facility Maximum Borrowing Capacity
UnsecuredLineOfCreditFacilityMaximumBorrowingCapacity
|
250000000 | USD |
CY2011Q2 | wpc |
Secured Line Of Credit Facility Maximum Borrowing Capacity
SecuredLineOfCreditFacilityMaximumBorrowingCapacity
|
30000000 | USD |
wpc |
Unsecured Line Of Credit Annual Interest Rate First Option
UnsecuredLineOfCreditAnnualInterestRateFirstOption
|
75 to 120 basis points | ||
wpc |
Unsecured Line Of Credit Annual Interest Rate Second Option
UnsecuredLineOfCreditAnnualInterestRateSecondOption
|
50 basis points | ||
wpc |
Unsecured Line Of Credit Annual Fee Range On Unused Portion
UnsecuredLineOfCreditAnnualFeeRangeOnUnusedPortion
|
12.5 and 20 basis points | ||
wpc |
Unsecured Line Of Credit Current Interest Rate Paid
UnsecuredLineOfCreditCurrentInterestRatePaid
|
LIBOR, or 19% plus 90 basis points | ||
wpc |
Unsecured Line Of Credit Unused Portion Basis Points
UnsecuredLineOfCreditUnusedPortionBasisPoints
|
15 basis points | ||
CY2011Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
233200000 | USD |
us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
91400000 | USD | |
wpc |
Secured Line Of Credit Annual Interest Rate First Option
SecuredLineOfCreditAnnualInterestRateFirstOption
|
0.025 | ||
wpc |
Secured Line Of Credit Annual Interest Rate Second Option
SecuredLineOfCreditAnnualInterestRateSecondOption
|
0.035 | ||
wpc |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.0025 | ||
wpc |
Line Of Credit Facility Commitment Fee Dollar
LineOfCreditFacilityCommitmentFeeDollar
|
100000 | USD | |
wpc |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.005 | ||
wpc |
Carrying Value Of Properties Used To Collaterize Properties
CarryingValueOfPropertiesUsedToCollaterizeProperties
|
51200000 | USD | |
wpc |
Carrying Value Of Mortgages Used To Collaterize Nonrecourse Debt
CarryingValueOfMortgagesUsedToCollaterizeNonrecourseDebt
|
449400000 | USD | |
wpc |
Mortgage Notes Payable Fixed Interest Rate Minimum
MortgageNotesPayableFixedInterestRateMinimum
|
0.031 | ||
wpc |
Mortgage Notes Payable Fixed Interest Rate Maximum
MortgageNotesPayableFixedInterestRateMaximum
|
0.078 | ||
wpc |
Mortgage Notes Payable Variable Interest Rate Minimum
MortgageNotesPayableVariableInterestRateMinimum
|
0.011 | ||
wpc |
Mortgage Notes Payable Variable Interest Rate Maximum
MortgageNotesPayableVariableInterestRateMaximum
|
0.073 | ||
wpc |
Maturity Dates Of Nonrecourse Debt
MaturityDatesOfNonrecourseDebt
|
from 2011 to 2021 | ||
CY2011Q2 | wpc |
Fair Market Value Adjustment For Acquired Properties
FairMarketValueAdjustmentForAcquiredProperties
|
1100000 | USD |
wpc |
Acquired Mortgages Weighted Average Rate
AcquiredMortgagesWeightedAverageRate
|
0.058 | ||
CY2011Q2 | wpc |
Acquired Mortgages Remaining Term
AcquiredMortgagesRemainingTerm
|
8.3 years | |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
21565000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
270514000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
8544000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
12303000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
48824000000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
215491000000 | USD |
CY2011Q2 | wpc |
Total Scheduled Debt Principal Payments
TotalScheduledDebtPrincipalPayments
|
577241000000 | USD |
CY2011Q2 | wpc |
Nonrecourse Debt Carrying Value
NonrecourseDebtCarryingValue
|
88700000 | USD |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2800000 | USD |
CY2010Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1100000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3900000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | USD | |
wpc |
Maximum Share Based Compensation Expense
MaximumShareBasedCompensationExpense
|
29700000 | USD | |
CY2011Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6200000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2600000 | USD | |
wpc |
Revised Share Based Compensation Psu
RevisedShareBasedCompensationPsu
|
2400000 | USD | |
CY2010Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2500000 | USD |
CY2011Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-1166000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
77946000 | USD |
CY2011Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
1000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
77947000 | USD |
CY2010Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-453000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22979000 | USD |
CY2010Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
233000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23212000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-1510000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
100945000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
333000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
101278000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-783000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
37062000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
331000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
37393000 | USD | |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
460752 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
429167 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
451457 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
431742 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
CY2010Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares |
wpc |
Redeemablenoncontrollinginteresttabletextblock
Redeemablenoncontrollinginteresttabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 485px; text-align:left;border-color:#000000;min-width:485px;"> </td><td colspan="5" style="width: 235px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:235px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended June 30,</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at January 1, </font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,546</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,692</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Redemption value adjustment</font></td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (691)</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (538)</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income</font></td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 604</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 592</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Distributions</font></td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (676)</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (610)</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Change in other comprehensive income (loss)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (17)</font></td></tr><tr style="height: 17px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at June 30, </font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,792</font></td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,119</font></td></tr><tr style="height: 15px"><td style="width: 485px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:485px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:100px;"> </td><td style="width: 5px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:5px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:100px;"> </td></tr></table></div> | ||
CY2011Q2 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
46025000 | USD |
CY2010Q2 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
7732000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
53124000 | USD | |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
16601000 | USD | |
CY2010Q4 | wpc |
Noncurrent Assets
NoncurrentAssets
|
950705000 | USD |
CY2011Q2 | wpc |
Noncurrent Assets
NoncurrentAssets
|
1234815000 | USD |
wpc |
Percentage Of Total Investment In Reit
PercentageOfTotalInvestmentInReit
|
0.23 | ||
wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
29400 | USD | |
CY2011Q2 | wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
17100 | USD |
CY2010Q2 | wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
14800 | USD |
wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
34800 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2000 | USD |
CY2010Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
882000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
222000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2128000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
38000 | USD |
CY2011Q2 | wpc |
Discontinued Operation Impairment Charges Of Real Estate
DiscontinuedOperationImpairmentChargesOfRealEstate
|
0 | USD |
CY2010Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
427000 | USD |
CY2010Q2 | wpc |
Discontinued Operation Impairment Charges Of Real Estate
DiscontinuedOperationImpairmentChargesOfRealEstate
|
985000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
139000 | USD | |
wpc |
Discontinued Operation Impairment Charges Of Real Estate
DiscontinuedOperationImpairmentChargesOfRealEstate
|
0 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1090000 | USD | |
wpc |
Discontinued Operation Impairment Charges Of Real Estate
DiscontinuedOperationImpairmentChargesOfRealEstate
|
8137000 | USD | |
CY2010Q2 | wpc |
Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
|
three | |
wpc |
Net Selling Price
NetSellingPrice
|
5600000 | USD | |
CY2010Q2 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
1000000 | USD |
us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
5900000 | USD |