2011 Q4 Form 10-Q Financial Statement
#000095012311096440 Filed on November 08, 2011
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
Revenue | $60.03M | $74.90M | $56.93M |
YoY Change | -25.03% | 31.57% | -3.84% |
Cost Of Revenue | $16.90M | $17.90M | $18.40M |
YoY Change | -6.63% | -2.72% | 19.48% |
Gross Profit | $42.00M | $58.70M | $39.70M |
YoY Change | -32.58% | 47.86% | -9.36% |
Gross Profit Margin | 69.97% | 78.37% | 69.74% |
Selling, General & Admin | $22.60M | $25.20M | $15.50M |
YoY Change | 6.1% | 62.58% | 3.33% |
% of Gross Profit | 53.81% | 42.93% | 39.04% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.400M | $7.400M | $6.100M |
YoY Change | 59.32% | 21.31% | 8.93% |
% of Gross Profit | 22.38% | 12.61% | 15.37% |
Operating Expenses | $51.79M | $57.67M | $40.95M |
YoY Change | 7.47% | 40.85% | 84.45% |
Operating Profit | -$9.790M | $1.026M | -$1.247M |
YoY Change | -169.39% | -182.28% | -105.77% |
Interest Expense | $13.90M | $5.989M | $4.169M |
YoY Change | 49.46% | 43.66% | -1142.25% |
% of Operating Profit | 583.72% | ||
Other Income/Expense, Net | -$6.100M | $10.11M | $3.416M |
YoY Change | 41.86% | 195.9% | 1038.67% |
Pretax Income | $18.20M | $34.59M | $19.80M |
YoY Change | -50.68% | 74.71% | -7.91% |
Income Tax | -$1.300M | $5.931M | $3.377M |
% Of Pretax Income | -7.14% | 17.15% | 17.06% |
Net Earnings | $9.091M | $25.20M | $16.35M |
YoY Change | -54.04% | 54.18% | 21.99% |
Net Earnings / Revenue | 15.15% | 33.65% | 28.71% |
Basic Earnings Per Share | $0.22 | $0.62 | $0.41 |
Diluted Earnings Per Share | $0.22 | $0.62 | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 39.72M shares | 39.86M shares | 39.18M shares |
Diluted Shares Outstanding | 40.40M shares | 39.72M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $29.00M | $37.00M | $46.00M |
YoY Change | -55.38% | -19.57% | 142.11% |
Cash & Equivalents | $29.30M | $37.10M | $46.25M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $38.00M | $40.00M | $28.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $67.00M | $77.00M | $74.00M |
YoY Change | -35.58% | 4.05% | 39.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $621.0M | $610.0M | $553.0M |
YoY Change | 13.32% | 10.31% | 3.36% |
Goodwill | $63.61M | ||
YoY Change | 0.0% | ||
Intangibles | $62.35M | ||
YoY Change | |||
Long-Term Investments | $538.7M | $537.4M | $324.0M |
YoY Change | 67.16% | 65.86% | 6.58% |
Other Assets | $0.00 | ||
YoY Change | |||
Total Long-Term Assets | $1.396B | $1.392B | $1.084B |
YoY Change | 30.64% | 28.4% | 3.83% |
TOTAL ASSETS | |||
Total Short-Term Assets | $67.00M | $77.00M | $74.00M |
Total Long-Term Assets | $1.396B | $1.392B | $1.084B |
Total Assets | $1.463B | $1.469B | $1.158B |
YoY Change | 24.76% | 26.85% | 5.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $82.00M | $72.00M | $34.00M |
YoY Change | 100.0% | 111.76% | -29.17% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $149.0M | $143.0M | $91.00M |
YoY Change | 44.66% | 57.14% | -22.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $589.0M | $589.0M | $396.0M |
YoY Change | 48.36% | 48.74% | 23.75% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $589.0M | $589.0M | $396.0M |
YoY Change | 48.36% | 48.74% | 23.75% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $149.0M | $143.0M | $91.00M |
Total Long-Term Liabilities | $589.0M | $589.0M | $396.0M |
Total Liabilities | $738.5M | $731.1M | $534.0M |
YoY Change | 47.91% | 36.91% | 16.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $0.00 | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $682.6M | $695.9M | $624.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.463B | $1.469B | $1.158B |
YoY Change | 24.76% | 26.85% | 5.56% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.091M | $25.20M | $16.35M |
YoY Change | -54.04% | 54.18% | 21.99% |
Depreciation, Depletion And Amortization | $9.400M | $7.400M | $6.100M |
YoY Change | 59.32% | 21.31% | 8.93% |
Cash From Operating Activities | $17.40M | $14.10M | $16.00M |
YoY Change | -48.97% | -11.88% | 8.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.500M | -$5.400M | -$18.50M |
YoY Change | -5.8% | -70.81% | -2155.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $8.300M | $5.300M | $7.600M |
YoY Change | 7.79% | -30.26% | -70.43% |
Cash From Investing Activities | $1.800M | -$100.0K | -$10.90M |
YoY Change | 125.0% | -99.08% | -141.13% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -26.90M | -2.900M | 1.200M |
YoY Change | 65.03% | -341.67% | -102.6% |
NET CHANGE | |||
Cash From Operating Activities | 17.40M | 14.10M | 16.00M |
Cash From Investing Activities | 1.800M | -100.0K | -10.90M |
Cash From Financing Activities | -26.90M | -2.900M | 1.200M |
Net Change In Cash | -7.700M | 11.10M | 6.300M |
YoY Change | -141.4% | 76.19% | -228.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $17.40M | $14.10M | $16.00M |
Capital Expenditures | -$6.500M | -$5.400M | -$18.50M |
Free Cash Flow | $23.90M | $19.50M | $34.50M |
YoY Change | -41.71% | -43.48% | 150.0% |
Facts In Submission
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Assets
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10-Q | ||
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2011-09-30 | ||
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2011 | ||
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Q3 | ||
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45586000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13228000 | USD | |
us-gaap |
Revenues
Revenues
|
189462000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52174000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
44696000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17231000 | USD | |
wpc |
Property Expenses
PropertyExpenses
|
7631000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
5575000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
127307000 | USD | |
wpc |
Other Interest Income
OtherInterestIncome
|
938000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22846000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
580000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
11391000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
12973000 | USD | |
CY2011Q3 | wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
30073000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5931000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24142000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
504000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-396000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1116000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
25258000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-581000 | USD |
CY2011Q3 | wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
637000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25202000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.59 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39861064 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40404520 | shares |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
24086000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1116000 | USD |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.560 | USD |
CY2010Q3 | wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
19846000 | USD |
CY2010Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3377000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16469000 | USD |
CY2010Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
383000 | USD |
CY2010Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2010Q3 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
481000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-98000 | USD |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
16371000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-81000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39161086 | shares | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16346000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39180719 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39717931 | shares |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16444000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-98000 | USD |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.508 | USD |
wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
166605000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38541000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
128064000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
639000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
264000 | USD | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
41000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1870000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
129934000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1295000 | USD | |
wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
1241000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
129988000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.17 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.22 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.14 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.19 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39794506 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40424316 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
128118000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1870000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.622 | USD | |
wpc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
75128000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14240000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
60888000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1664000 | 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
|
8618000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6494000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
54394000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-495000 | USD | |
wpc |
Net Income Attributable To Redeemable Noncontrolling Interests
NetIncomeAttributableToRedeemableNoncontrollingInterests
|
698000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
54191000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.54 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.16 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.53 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39774122 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
60685000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6494000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.518 | USD | |
CY2011Q3 | wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
0 | USD |
CY2010Q3 | 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 |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
1008000 | USD | |
CY2011Q3 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
1008000 | USD |
CY2010Q3 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
2291000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3271000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-988000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
128946000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
187000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1108000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
1000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
1242000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
128812000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1326000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3103000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1772000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
52622000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1146000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
651000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
-7000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
691000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
51280000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
9359000 | USD |
CY2010Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1808000 | USD |
CY2010Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
17000 | USD |
CY2010Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
7568000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23939000 | USD |
CY2010Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1291000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1210000 | USD |
CY2010Q3 | wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
10000 | USD |
CY2010Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
116000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
22613000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-5380000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3032000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-8417000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16841000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-866000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1447000 | USD |
CY2011Q3 | wpc |
Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterests
|
-8000 | USD |
CY2011Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
629000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17659000 | USD |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
20160000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
835000 | USD | |
wpc |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
2039000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
264000 | USD | |
wpc |
Unrealized Gain Loss On Foreign Currency Transactions And Others
UnrealizedGainLossOnForeignCurrencyTransactionsAndOthers
|
79000 | USD | |
wpc |
Realized Gain Loss On Foreign Currency Transactions And Other
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
1134000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
-62493000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13026000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
-18128000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
-17732000 | USD | |
wpc |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
5907000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8269000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62652000 | USD | |
wpc |
Distributions Received From Equity Investments In Excess Of Equity Income
DistributionsReceivedFromEquityInvestmentsInExcessOfEquityIncome
|
13870000 | 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
|
6731000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10998000 | 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
|
5282000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-127885000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
63060000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2341000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5310000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22893000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
20848000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
251410000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
140000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2051000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
37357000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
278000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-27598000 | USD | |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
18496000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
5373000 | USD | |
wpc |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-144000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
460000 | USD | |
wpc |
Unrealized Gain Loss On Foreign Currency Transactions And Others
UnrealizedGainLossOnForeignCurrencyTransactionsAndOthers
|
-143000 | USD | |
wpc |
Realized Gain Loss On Foreign Currency Transactions And Other
RealizedGainLossOnForeignCurrencyTransactionsAndOther
|
-176000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
-26262000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6695000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
-19248000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
-9900000 | USD | |
wpc |
Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
|
-9461000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3409000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52268000 | USD | |
wpc |
Distributions Received From Equity Investments In Excess Of Equity Income
DistributionsReceivedFromEquityInvestmentsInExcessOfEquityIncome
|
9964000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
93059000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
2008000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
14591000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | 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
|
-38602000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
72625000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11403000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2022000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12218000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
52816000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
83250000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
52500000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1226000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14785000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-651000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
27800000 | USD | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18450000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46250000 | USD |
wpc |
Impairment Charges Continued And Discontinued Operations
ImpairmentChargesContinuedAndDiscontinuedOperations
|
8618000 | 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
|
3537000 | USD | |
wpc |
Proceeds From Issuance Of Shares Net Of Issuance Costs
ProceedsFromIssuanceOfSharesNetOfIssuanceCosts
|
1034000 | USD | |
wpc |
Allocation Of Loss Earnings To Profit Sharing Interest
AllocationOfLossEarningsToProfitSharingInterest
|
-781000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
2326000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
36132000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1562000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1083000 | 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 | |
CY2011Q3 | wpc |
Nonrecourse Mortgage Fair Value
NonrecourseMortgageFairValue
|
87600000 | USD |
wpc |
Equity Adjustment
EquityAdjustment
|
28300000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-3932000 | 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
|
4975000 | USD | |
CY2011Q3 | wpc |
Gain Recorded Resulting From Shares Exchanged In Merger
GainRecordedResultingFromSharesExchangedInMerger
|
2800000 | USD |
wpc |
Shares Exchanged As Result Of Merger
SharesExchangedAsResultOfMerger
|
11113050 | shares | |
wpc |
Payments To Fund Short Term Loans To Affilates
PaymentsToFundShortTermLoansToAffilates
|
96000000 | USD | |
wpc |
Proceeds From Collection Of Short Term Loans To Affilates
ProceedsFromCollectionOfShortTermLoansToAffilates
|
95000000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
3834000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
0 | USD | |
wpc |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
7502000 | USD | |
wpc |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
0 | USD | |
wpc |
Allocation Of Loss Earnings To Profit Sharing Interest
AllocationOfLossEarningsToProfitSharingInterest
|
0 | USD | |
wpc |
Contributions From Profit Sharing Interest
ContributionsFromProfitSharingInterest
|
0 | USD | |
wpc |
Contributions From Profit Sharing Interest
ContributionsFromProfitSharingInterest
|
3694000 | USD | |
wpc |
Gain On Deconsolidation Of Subsidiary Cash Flows
GainOnDeconsolidationOfSubsidiaryCashFlows
|
1008000 | USD | |
wpc |
Gain On Deconsolidation Of Subsidiary Cash Flows
GainOnDeconsolidationOfSubsidiaryCashFlows
|
0 | USD | |
wpc |
Vat Refunded In Connection With Acquisition Of Real Estate
VatRefundedInConnectionWithAcquisitionOfRealEstate
|
5035000 | USD | |
wpc |
Vat Refunded In Connection With Acquisition Of Real Estate
VatRefundedInConnectionWithAcquisitionOfRealEstate
|
0 | 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 </font><font style="font-family:Times New Roman;font-size:10pt;">generally</font><font style="font-family:Times New Roman;font-size:10pt;"> triple-net leased to single corporate tenants, which requires </font><font style="font-family:Times New Roman;font-size:10pt;">each</font><font style="font-family:Times New Roman;font-size:10pt;"> 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</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;">September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">, we were the advisor to the following CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> REITs: Corporate Property Associates 15 Incorporated (“CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15”), CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:16 – Global and Corporate Property Associates 17 – Global Incorporated (“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;">we </font><font style="font-family:Times New Roman;font-size:10pt;">were the advisor to CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">: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</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">: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;">:</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</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;">September 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;"> </font><font style="font-family:Times New Roman;font-size:10pt;">more than</font><font style="font-family:Times New Roman;font-size:10pt;"> </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;">158</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;">74</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><font style="font-family:Times New Roman;font-size:10pt;">In addition, </font><font style="font-family:Times New Roman;font-size:10pt;">through </font><font style="font-family:Times New Roman;font-size:10pt;">one of our </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated </font><font style="font-family:Times New Roman;font-size:10pt;">subsidiaries, Carey Storage Management LLC (“Carey Storage”), </font><font style="font-family:Times New Roman;font-size:10pt;">we ha</font><font style="font-family:Times New Roman;font-size:10pt;">d interests in </font><font style="font-family:Times New Roman;font-size:10pt;">21</font><font style="font-family:Times New Roman;font-size:10pt;"> self-</font><font style="font-family:Times New Roman;font-size:10pt;">storage properties</font><font style="font-family:Times New Roman;font-size:10pt;"> at </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2011</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 </font><font style="font-family:Times New Roman;font-size:10pt;">from </font><font style="font-family:Times New Roman;font-size:10pt;">the operating partnership 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;">:16 – Global after </font><font style="font-family:Times New Roman;font-size:10pt;">the 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 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 lease basis. We may also invest in other properties if opportunities arise.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">as of </font><font style="font-family:Times New Roman;font-size:10pt;">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> | ||
CY2011Q3 | wpc |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
158 | tenant |
CY2011Q3 | wpc |
Occupancy Rate
OccupancyRate
|
0.91 | |
CY2011Q3 | wpc |
Number Of Self Storage Properties
NumberOfSelfStorageProperties
|
21 | property |
CY2011Q3 | wpc |
Number Of Real Estate Properties Owned And Managed
NumberOfRealEstatePropertiesOwnedAndManaged
|
990 | property |
CY2011Q3 | wpc |
Square Footage Of All Real Estate Properties
SquareFootageOfAllRealEstateProperties
|
14000000 | |
CY2011Q3 | wpc |
Number Of Tenants
NumberOfTenants
|
74 | tenant |
CY2011Q3 | wpc |
Stock Value To Be Issued Dividend Reinvestment Plan
StockValueToBeIssuedDividendReinvestmentPlan
|
237500000 | USD |
CY2011Q3 | wpc |
Common Stock Value To Be Issued
CommonStockValueToBeIssued
|
1000000000 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4480000 | USD |
CY2011Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
59957000 | USD |
CY2010Q3 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1720000 | USD |
CY2010Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
39809000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
8268000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
216774000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3413000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
134061000 | USD | |
CY2011Q3 | wpc |
Incentive Termination And Subordinated Disposition Revenues
IncentiveTerminationAndSubordinatedDispositionRevenues
|
0 | USD |
CY2010Q3 | 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 | |
CY2011Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2010Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
0 | USD |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
3538000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
0 | USD | |
CY2011Q3 | wpc |
Accrued Acquisition Fees
AccruedAcquisitionFees
|
31022000 | USD |
CY2010Q4 | wpc |
Accrued Acquisition Fees
AccruedAcquisitionFees
|
31419000 | USD |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
835000 | USD | |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
936000 | USD | |
CY2011Q3 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
294000 | USD |
CY2010Q3 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
297000 | USD |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
680000 | USD |
CY2010Q3 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
564000 | USD |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1778000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1876000 | USD | |
wpc |
Deferred Rent Due To Affiliates
DeferredRentDueToAffiliates
|
819000 | 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 | ||
CY2011Q3 | 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 | |
CY2011Q3 | 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 | ||
CY2011Q3 | wpc |
Average Estimated Minimum Lease Payments Of Limited Partnership
AverageEstimatedMinimumLeasePaymentsOfLimitedPartnership
|
3000000 | USD |
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
|
400000 | USD | |
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 |
Payment For Special Interest
PaymentForSpecialInterest
|
300000 | USD | |
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 | ||
CY2011Q3 | wpc |
Amortization Of Basis Differential Of Special Interest
AmortizationOfBasisDifferentialOfSpecialInterest
|
200000 | USD |
CY2011Q3 | wpc |
Special Loan To Reit
SpecialLoanToReit
|
4000000 | USD |
wpc |
Interest Rate Of Special Loan To Reit
InterestRateOfSpecialLoanToReit
|
0.025 | ||
CY2011Q3 | wpc |
Loan To Affiliate
LoanToAffiliate
|
2000000 | USD |
wpc |
Interest Rate On Loan To Affiliate
InterestRateOnLoanToAffiliate
|
0.009 | ||
CY2011Q3 | wpc |
Repayment Of Loan To Affiliate Current Quarter
RepaymentOfLoanToAffiliateCurrentQuarter
|
1000000 | USD |
CY2011Q3 | wpc |
Repayment Of Loan From Affiliate Subsequent Quarter
RepaymentOfLoanFromAffiliateSubsequentQuarter
|
1000000 | USD |
CY2010Q3 | wpc |
Interest Income From Affiliates
InterestIncomeFromAffiliates
|
100000 | USD |
CY2011Q3 | wpc |
Interest Income From Affiliates
InterestIncomeFromAffiliates
|
200000 | USD |
CY2011Q3 | wpc |
Special Loan To Related Party Reit
SpecialLoanToRelatedPartyReit
|
90000000 | USD |
wpc |
Interest Rate Of Special Loan To Related Party Reit
InterestRateOfSpecialLoanToRelatedPartyReit
|
0.0115 | ||
wpc |
Deferred Revenue Eliminated
DeferredRevenueEliminated
|
6000000 | USD | |
wpc |
Ownership Interest In Another Reit
OwnershipInterestInAnotherReit
|
0.175 | ||
wpc |
Amortization Period
AmortizationPeriod
|
one year to 40 years | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4300000 | USD | |
CY2011Q3 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
77100000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3500000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
174800000 | USD | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | USD |
CY2010Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2011Q3 | 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 | |
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 | |
CY2011Q3 | wpc |
Share Of Out Of Period Adjustment From Affiliate
ShareOfOutOfPeriodAdjustmentFromAffiliate
|
2600000 | USD |
CY2007 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17600000 | USD |
CY2011Q3 | wpc |
Percentage Asset Types
PercentageAssetTypes
|
1.00 | |
CY2011Q3 | wpc |
Percentage Tenant Industries
PercentageTenantIndustries
|
1.00 | |
CY2011Q3 | wpc |
Percentage Geography
PercentageGeography
|
1.00 | |
CY2011Q3 | wpc |
Number Of Properties Owned By Equity Investee
NumberOfPropertiesOwnedByEquityInvestee
|
528 | tenant |
CY2011Q3 | wpc |
Number Of Tenants Owned By Equity Investee
NumberOfTenantsOwnedByEquityInvestee
|
148 | tenant |
CY2011Q3 | wpc |
Equity Investee Total Assets
EquityInvesteeTotalAssets
|
3700000000 | USD |
CY2011Q3 | wpc |
Unsecured Line Of Credit Facility Maximum Borrowing Capacity
UnsecuredLineOfCreditFacilityMaximumBorrowingCapacity
|
250000000 | USD |
CY2011Q3 | 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 0.25% plus 90 basis points | ||
wpc |
Unsecured Line Of Credit Unused Portion Basis Points
UnsecuredLineOfCreditUnusedPortionBasisPoints
|
15 basis points | ||
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 |
Maturity Dates Of Nonrecourse Debt
MaturityDatesOfNonrecourseDebt
|
from 2012 to 2020 | ||
wpc |
Acquired Mortgages Weighted Average Rate
AcquiredMortgagesWeightedAverageRate
|
0.058 | ||
CY2011Q3 | wpc |
Acquired Mortgages Remaining Term
AcquiredMortgagesRemainingTerm
|
8.3 years | |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2352000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
290825000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
8875000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
12651000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
49017000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
225885000000 | USD |
CY2011Q3 | wpc |
Total Scheduled Debt Principal Payments
TotalScheduledDebtPrincipalPayments
|
588514000000 | USD |
CY2011Q3 | wpc |
Nonrecourse Debt Carrying Value
NonrecourseDebtCarryingValue
|
88700000 | USD |
CY2011Q3 | wpc |
Fair Market Value Adjustment For Acquired Properties
FairMarketValueAdjustmentForAcquiredProperties
|
-1091000000 | USD |
CY2011Q3 | wpc |
Lettersofcreditoutstandingamount
Lettersofcreditoutstandingamount
|
6800000 | USD |
CY2011Q3 | wpc |
Outstanding Amount Secured Line Of Credit
OutstandingAmountSecuredLineOfCredit
|
10000000 | USD |
wpc |
Secured Line Of Credit Current Interest Rate
SecuredLineOfCreditCurrentInterestRate
|
Adjusted LIBO Rate plus 2.5%, or 2.8% | ||
CY2011Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
243200000 | USD |
us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
101400000 | USD | |
wpc |
Carrying Value Of Mortgages Used To Collaterize Nonrecourse Debt
CarryingValueOfMortgagesUsedToCollaterizeNonrecourseDebt
|
439400000 | USD | |
wpc |
Carrying Value Of Properties Used To Collaterize Properties
CarryingValueOfPropertiesUsedToCollaterizeProperties
|
51000000 | 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
|
0.012 | ||
wpc |
Mortgage Notes Payable Variable Interest Rate Maximum
MortgageNotesPayableVariableInterestRateMaximum
|
0.073 | ||
CY2011Q3 | wpc |
Amount Of Maturing Loan
AmountOfMaturingLoan
|
10500000 | USD |
CY2011Q3 | wpc |
Amount Of Refinancing
AmountOfRefinancing
|
11900000 | USD |
wpc |
Interest Rate On Refinancing
InterestRateOnRefinancing
|
0.051 | ||
wpc |
Maturity Date Of Refinancing
MaturityDateOfRefinancing
|
5.2 years | ||
CY2011Q3 | wpc |
Carey Storage Financing
CareyStorageFinancing
|
4000000 | USD |
wpc |
Interest Rate On Carey Storage Financing
InterestRateOnCareyStorageFinancing
|
0.068 | ||
wpc |
Maturity Date On Carey Storage Financing
MaturityDateOnCareyStorageFinancing
|
8.2 years | ||
CY2011Q3 | wpc |
New Financing Obtained
NewFinancingObtained
|
5000000 | USD |
CY2010Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1800000 | USD |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1900000 | USD |
CY2010Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
800000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5800000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2900000 | USD | |
wpc |
Maximum Share Based Compensation Expense
MaximumShareBasedCompensationExpense
|
29600000 | USD | |
CY2011Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4400000 | USD |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5700000 | USD | |
wpc |
Revised Share Based Compensation Psu
RevisedShareBasedCompensationPsu
|
2400000 | USD | |
CY2011Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-371000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24831000 | USD |
CY2011Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
355000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25186000 | USD |
CY2010Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-116000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16230000 | USD |
CY2010Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
66000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16296000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-1914000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
128074000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
695000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
128769000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-348000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53843000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
398000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
54241000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
543456 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
537212 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
613036 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
629810 | shares | |
wpc |
Director Maximum Number Of Shares Issuance
DirectorMaximumNumberOfSharesIssuance
|
325000 | shares | |
CY2011Q3 | wpc |
Value Per Director Old
ValuePerDirectorOld
|
50000 | USD |
CY2011Q3 | wpc |
Value Per Director New
ValuePerDirectorNew
|
70000 | USD |
wpc |
Additional Director Shares Issued
AdditionalDirectorSharesIssued
|
17335 | shares | |
wpc |
Director Compensation Expense
DirectorCompensationExpense
|
700000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
920273 | shares | |
CY2010Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1045700 | shares |
wpc |
Redeemablenoncontrollinginteresttabletextblock
Redeemablenoncontrollinginteresttabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><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;">Nine Months Ended September 30, </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 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;"> (1,282)</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;"> (686)</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;"> 1,241</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;"> 698</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;"> (875)</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;"> (810)</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;"> 1</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;"> (7)</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 September 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;"> 6,631</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;"> 6,887</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> | ||
CY2011Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
16039000 | USD |
CY2010Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
7560000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
71770000 | USD | |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
24161000 | USD | |
CY2010Q4 | wpc |
Noncurrent Assets
NoncurrentAssets
|
950705000 | USD |
CY2011Q3 | wpc |
Noncurrent Assets
NoncurrentAssets
|
1225736000 | USD |
wpc |
Percentage Of Total Investment In Reit
PercentageOfTotalInvestmentInReit
|
0.23 | ||
wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
44700 | USD | |
CY2011Q3 | wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
14700 | USD |
CY2010Q3 | wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
15300 | USD |
wpc |
Reimbursable Costs From Affiliates
ReimbursableCostsFromAffiliates
|
49500 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
965000 | USD |
CY2010Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
988000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2249000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4021000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
461000 | USD |
CY2010Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
605000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1610000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2357000 | USD |