2012 Q4 Form 10-K Financial Statement

#000102537814000013 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $160.8M $65.28M $62.41M
YoY Change 167.95% -12.84% -45.58%
Cost Of Revenue $43.60M $21.90M $23.50M
YoY Change 157.99% 22.35% 20.51%
Gross Profit $105.9M $47.30M $41.90M
YoY Change 152.14% -19.42% -56.71%
Gross Profit Margin 65.84% 72.45% 67.14%
Selling, General & Admin $35.50M $28.90M $21.90M
YoY Change 57.08% 14.68% -10.98%
% of Gross Profit 33.52% 61.1% 52.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.60M $7.400M $7.200M
YoY Change 246.81% 0.0% -1.37%
% of Gross Profit 30.78% 15.64% 17.18%
Operating Expenses $57.10M $36.70M $28.40M
YoY Change 10.25% -36.37% -46.92%
Operating Profit $48.80M $10.60M $13.50M
YoY Change -598.47% 933.14% -68.82%
Interest Expense -$14.60M $7.845M $7.128M
YoY Change -205.04% 30.99% 33.11%
% of Operating Profit -29.92% 74.01% 52.8%
Other Income/Expense, Net $1.800M $24.18M $22.59M
YoY Change -129.51% 139.23% -47.34%
Pretax Income $34.80M $9.007M $30.74M
YoY Change 91.21% -73.96% -71.1%
Income Tax $6.600M $379.0K -$1.900M
% Of Pretax Income 18.97% 4.21% -6.18%
Net Earnings $15.48M $2.588M $31.78M
YoY Change 70.25% -89.73% -60.98%
Net Earnings / Revenue 9.62% 3.96% 50.92%
Basic Earnings Per Share $0.22 $0.06 $0.78
Diluted Earnings Per Share $0.22 $0.06 $0.77
COMMON SHARES
Basic Shares Outstanding 68.88M shares 40.37M shares 40.05M shares
Diluted Shares Outstanding 41.13M shares 40.76M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.0M $237.0M $40.00M
YoY Change 327.59% 540.54% 53.85%
Cash & Equivalents $123.9M $236.7M $39.80M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $30.00M $34.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $160.0M $267.0M $74.00M
YoY Change 138.81% 246.75% 27.59%
LONG-TERM ASSETS
Property, Plant & Equipment $2.298B $2.345B $579.0M
YoY Change 270.05% 284.43% -7.8%
Goodwill $329.1M $338.6M
YoY Change 417.45%
Intangibles $753.7M
YoY Change
Long-Term Investments $565.6M $575.2M $552.6M
YoY Change 4.99% 7.04% 4.65%
Other Assets $1.000M
YoY Change
Total Long-Term Assets $4.449B $4.515B $1.365B
YoY Change 218.79% 224.41% -2.65%
TOTAL ASSETS
Total Short-Term Assets $160.0M $267.0M $74.00M
Total Long-Term Assets $4.449B $4.515B $1.365B
Total Assets $4.609B $4.782B $1.439B
YoY Change 215.12% 225.59% -1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $159.0M $276.0M $63.00M
YoY Change 93.9% 283.33% -3.08%
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 $230.0M $347.0M $124.0M
YoY Change 54.36% 142.66% -14.48%
LONG-TERM LIABILITIES
Long-Term Debt $1.968B $2.136B $580.0M
YoY Change 234.13% 262.65% 0.69%
Other Long-Term Liabilities $106.0M
YoY Change
Total Long-Term Liabilities $2.074B $2.136B $580.0M
YoY Change 252.12% 262.65% 0.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.0M $347.0M $124.0M
Total Long-Term Liabilities $2.074B $2.136B $580.0M
Total Liabilities $2.304B $2.482B $703.3M
YoY Change 212.0% 239.51% -2.45%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $69.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.27M $25.00M
YoY Change
Treasury Stock Shares 416.4K shares
Shareholders Equity $1.987B $1.962B $695.0M
YoY Change
Total Liabilities & Shareholders Equity $4.609B $4.782B $1.439B
YoY Change 215.12% 225.59% -1.44%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $15.48M $2.588M $31.78M
YoY Change 70.25% -89.73% -60.98%
Depreciation, Depletion And Amortization $32.60M $7.400M $7.200M
YoY Change 246.81% 0.0% -1.37%
Cash From Operating Activities $48.90M $19.90M $15.90M
YoY Change 181.03% 41.13% -62.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$3.800M -$300.0K
YoY Change -30.77% -29.63% -98.79%
Acquisitions
YoY Change
Other Investing Activities $48.40M $45.00M $32.30M
YoY Change 483.13% 749.06% -128.81%
Cash From Investing Activities $43.90M $41.20M $31.90M
YoY Change 2338.89% -41300.0% -123.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$25.00M $25.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -206.5M 135.7M -38.30M
YoY Change 667.66% -4779.31% -143.92%
NET CHANGE
Cash From Operating Activities 48.90M 19.90M 15.90M
Cash From Investing Activities 43.90M 41.20M 31.90M
Cash From Financing Activities -206.5M 135.7M -38.30M
Net Change In Cash -113.7M 196.8M 9.500M
YoY Change 1376.62% 1672.97% -221.79%
FREE CASH FLOW
Cash From Operating Activities $48.90M $19.90M $15.90M
Capital Expenditures -$4.500M -$3.800M -$300.0K
Free Cash Flow $53.40M $23.70M $16.20M
YoY Change 123.43% 21.54% -75.71%

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2014-12-31
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
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12288000 USD
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0 USD
CY2013 us-gaap Deconsolidation Gain Or Loss Amount
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0 USD
CY2011 us-gaap Deconsolidation Gain Or Loss Amount
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1008000 USD
CY2011 us-gaap Decrease In Restricted Cash
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2584000 USD
CY2012 us-gaap Decrease In Restricted Cash
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37832000 USD
CY2013 us-gaap Decrease In Restricted Cash
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267189000 USD
CY2013Q4 us-gaap Deferred Compensation Equity
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-11354000 USD
CY2012Q4 us-gaap Deferred Compensation Equity
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-8358000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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-13029000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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-21167000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6867000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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0 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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-2442000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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0 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
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45432000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2013Q4 us-gaap Deferred Revenue
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3100000 USD
CY2012Q4 us-gaap Deferred Revenue
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12600000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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-3665000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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-5644000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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1968000 USD
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17272000 USD
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2012Q4 us-gaap Deferred Tax Assets Gross
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43237000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
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61185000 USD
CY2013Q4 us-gaap Deferred Tax Assets Investments
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4482000 USD
CY2012Q4 us-gaap Deferred Tax Assets Investments
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0 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
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28104000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
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42971000 USD
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10832000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
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10565000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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18214000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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15133000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
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187000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
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583000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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30248000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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31598000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
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100000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.15
CY2011 us-gaap Depreciation
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15000000 USD
CY2012 us-gaap Depreciation
Depreciation
25700000 USD
CY2013 us-gaap Depreciation
Depreciation
61800000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
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55114000 USD
CY2011 us-gaap Depreciation Amortization And Accretion Net
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29616000 USD
CY2013 us-gaap Depreciation Amortization And Accretion Net
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140316000 USD
CY2013 us-gaap Depreciation And Amortization
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121822000 USD
CY2012 us-gaap Depreciation And Amortization
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44427000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20481000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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3780000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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1745000 USD
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21812000 USD
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24578000 USD
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537000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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5689000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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0 USD
CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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22900000 USD
CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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25700000 USD
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Requirements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following Accounting Standards Update, or ASU, promulgated by the FASB is applicable to us, as indicated:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;"> &#8212; In January 2013, the FASB issued an update to ASU 2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;">. ASU 2013-01 clarifies that the scope of ASU 2011-11 applies to derivatives accounted for in accordance with Topic 815, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging</font><font style="font-family:inherit;font-size:10pt;">, including bifurcated embedded derivatives, repurchase agreements and reverse repurchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with Section 210-20-45 or Section 815-10-45 or subject to an enforceable master netting or similar arrangement. These amendments did not have a significant impact on our financial position or results of operations and were applicable to us for our interim and annual reports beginning in 2013. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-02, Other Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;"> &#8212; In February 2013, the FASB issued ASU 2013-02 requiring entities to disclose additional information about items reclassified out of accumulated other comprehensive income. This ASU impacts the form of our disclosures only, is applicable to us for our interim and annual reports beginning in 2013 and has been applied retrospectively. The related additional disclosures are located in </font><a style="font-family:inherit;font-size:10pt;" href="#sD625BD89DC3F6698D74FC89EB4397746"><font style="font-family:inherit;font-size:10pt;">Note&#160;14</font></a><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-04, Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation is Fixed at the Reporting Date, a Consensus of the FASB Emerging Issues Task Force</font><font style="font-family:inherit;font-size:10pt;"> &#8212; In February 2013, the FASB issued ASU 2013-04, which requires entities to measure obligations resulting from joint and several liability arrangements (in our case, tenancy-in-common arrangements, </font><a style="font-family:inherit;font-size:10pt;" href="#sEF868EB5FF74FE6B023FC89EB43CDF97"><font style="font-family:inherit;font-size:10pt;">Note&#160;7</font></a><font style="font-family:inherit;font-size:10pt;">) for which the total amount of the obligation is fixed as the sum of the amount the entity agreed to pay on the basis of its arrangement among its co-obligors and any additional amount the reporting entity expects to pay on behalf of its co-obligors. This ASU is applicable to us for our interim and annual reports beginning in 2014 and shall be applied retrospectively; however, we elected to adopt this ASU early in 2013 and it did not have a significant impact on our financial position or results of operations for any of the periods presented.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-10, Derivatives and Hedging (Topic 815): Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes, a Consensus of the FASB Emerging Issues Task Force</font><font style="font-family:inherit;font-size:10pt;"> &#8212; In July 2013, the FASB issued ASU 2013-10, which permits the Fed Funds Effective Swap Rate, also referred to as the &#8220;Overnight Index Swap Rate,&#8221; to be used as a U.S. benchmark interest rate for hedge accounting purposes under Topic 815, in addition to the U.S. government and London Interbank Offered Rate, or LIBOR, swap rate. The update also removes the restriction on the use of different benchmark rates for similar hedges. This ASU will be applicable to us for qualifying new or redesignated hedging relationships entered into on or after July 17, 2013. Through the date of this Report, we had not entered into any transactions to which this ASU applies.</font></div></div>
CY2011 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
1.68
CY2012 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
1.98
CY2012 us-gaap Dilutive Securities
DilutiveSecurities
23000 USD
CY2011 us-gaap Dilutive Securities
DilutiveSecurities
1076000 USD
CY2013 us-gaap Dilutive Securities
DilutiveSecurities
187000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-3391000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
40043000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-5015000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3242000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
8967000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
318000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
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22000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
23895000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
28655000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
19984000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
6311000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
28951000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
27137000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
28973000 USD
CY2011 us-gaap Dividends
Dividends
88055000 USD
CY2012 us-gaap Dividends
Dividends
138944000 USD
CY2013 us-gaap Dividends
Dividends
244734000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
45700000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
67746000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
22314000 USD
CY2013Q4 us-gaap Due From Affiliates
DueFromAffiliates
32034000 USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
36002000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.44
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.42
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
790000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
70000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2669000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.454
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.348
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
4.886
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
1.129
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.047
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
2.612
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.029
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1.495
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.094
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M17D
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16200000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7800000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
565626000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
530020000 USD
CY2011Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
28308000 USD
CY2012Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
0 USD
CY2013Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10185000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12817000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2569000 USD
CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
0 USD
CY2013 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-2415000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
153011000 USD
CY2011 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
0 USD
CY2013 us-gaap Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
•Discount rates applied to the estimated NOI of each property ranged from approximately 3.5% to 14.75%;•Discount rates applied to the estimated residual value of each property ranged from approximately 5.75% to 12.5%;•Residual capitalization rates applied to the properties ranged from approximately 7.0% to 11.5%.•The fair market value of such property level debt was determined based upon available market data for comparable liabilities and by applying selected discount rates to the stream of future debt payments; and•Discount rates applied to cash flows ranged from approximately 2.7% to 10%.
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
24687000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-3025000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-4755000 USD
CY2013 us-gaap Financing Receivable Credit Quality Additional Information
FinancingReceivableCreditQualityAdditionalInformation
We generally seek investments in facilities that we believe are critical to a tenant’s business and that we believe have a low risk of tenant defaults. At both December 31, 2013 and 2012, none of our finance receivables were past due and we had not established any allowances for credit losses.
CY2013 us-gaap Financing Receivable Credit Quality Range Of Dates Ratings Updated
FinancingReceivableCreditQualityRangeOfDatesRatingsUpdated
The credit quality evaluation of our finance receivables was last updated in the fourth quarter of 2013.
CY2013Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
872000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
722000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
75783000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
168840000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
237029000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
84921000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
65170000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
71474000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
74872000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
76725000 USD
CY2013 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
100674000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-200000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
400000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-600000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1480000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
4702000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3138000 USD
CY2011 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
85632000 USD
CY2013 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
52472000 USD
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
87921000 USD
CY2013 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
39711000 USD
CY2011 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-3391000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-2773000 USD
CY2012 us-gaap General And Administrative Expense
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86916000 USD
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CY2012 us-gaap Income Loss From Equity Method Investments
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CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2012 us-gaap Income Tax Expense Benefit
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27496000 USD
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CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
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492000 USD
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465000 USD
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272000 USD
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-302000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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1069000 USD
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616000 USD
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-166000 USD
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CY2011 us-gaap Increase Decrease In Prepaid Taxes
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2998000 USD
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5967000 USD
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CY2012 us-gaap Increase In Restricted Cash
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business and Organization</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">W.&#160;P. Carey Inc. is a REIT that 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. We earn revenue principally by leasing the properties we own to single corporate tenants, primarily on a triple-net leased basis, which requires each tenant to pay substantially all of the costs associated with operating and maintaining the property. Through our TRSs, we also earn revenue as the advisor to publicly-owned, non-listed REITs, which are sponsored by us under the Corporate Property Associates brand name and invest in similar properties. At </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, we were the advisor to the following CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">&#160;REITs: CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:16 &#8211; Global, CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:17 &#8211; Global and CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:18 &#8211; Global. We were also the advisor to CWI, which acquires interests in lodging and lodging-related properties. At </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, we owned and/or managed </font><font style="font-family:inherit;font-size:10pt;">1,021</font><font style="font-family:inherit;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:inherit;font-size:10pt;">418</font><font style="font-family:inherit;font-size:10pt;"> properties, substantially all of which were net leased to </font><font style="font-family:inherit;font-size:10pt;">128</font><font style="font-family:inherit;font-size:10pt;"> tenants, with an occupancy rate of </font><font style="font-family:inherit;font-size:10pt;">98.9%</font><font style="font-family:inherit;font-size:10pt;">, and totaled approximately </font><font style="font-family:inherit;font-size:10pt;">39.5 million</font><font style="font-family:inherit;font-size:10pt;"> square feet. All references to occupancy and square feet are unaudited.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We were formed as a corporation under the laws of Maryland on February&#160;15, 2012. On September&#160;28, 2012, CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:15 merged with and into us, with CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:15 surviving as an indirect, wholly-owned subsidiary of ours. In connection with the CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:15 Merger, W.&#160;P.&#160;Carey &amp; Co. LLC, our predecessor, which was formed under the laws of Delaware on July&#160;15, 1996, completed an internal reorganization whereby W.&#160;P.&#160;Carey &amp; Co. LLC and its subsidiaries merged with and into us, with W.&#160;P.&#160;Carey as the surviving corporation, succeeding to and continuing to operate the existing business of our predecessor. Upon completion of the CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:15 Merger and the REIT Reorganization, the shares of our predecessor were delisted from the NYSE and canceled, and our common stock became listed on the NYSE under the same symbol, &#8220;WPC.&#8221;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 31, 2014, CPA</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">:16 &#8211; Global merged with and into us based on a merger agreement, dated as of July 25, 2013 (</font><a style="font-family:inherit;font-size:10pt;" href="#s5F491F7A8522BA92C730C89EBD8A5538"><font style="font-family:inherit;font-size:10pt;">Note 20</font></a><font style="font-family:inherit;font-size:10pt;">). </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have elected to be taxed as a REIT under Section&#160;856 through 860 of the Internal Revenue Code. As a REIT, we are not generally subject to U.S. federal income taxation as long as we satisfy certain requirements, principally relating to the nature of our income and the level of our distributions, as well as other factors. We now hold substantially all of our real estate assets attributable to our Real Estate Ownership segment under the REIT structure, while the activities conducted by our Investment Management segment subsidiaries have been organized under TRSs.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Primary Reportable Segments</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Real Estate Ownership</font><font style="font-family:inherit;font-size:10pt;"> &#8212; We own and invest in commercial properties principally in the 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. We earn lease revenues from our wholly-owned and co-owned real estate investments. In addition, we generate equity income through co-owned real estate investments that we do not control and our investments in the shares of the Managed REITs (</font><a style="font-family:inherit;font-size:10pt;" href="#sEF868EB5FF74FE6B023FC89EB43CDF97"><font style="font-family:inherit;font-size:10pt;">Note 7</font></a><font style="font-family:inherit;font-size:10pt;">). Through our special member interests in the operating partnerships of the Managed REITs, we also participate in their cash flows (</font><a style="font-family:inherit;font-size:10pt;" href="#s8E07007D11649515B572C89EB4725DE9"><font style="font-family:inherit;font-size:10pt;">Note 4</font></a><font style="font-family:inherit;font-size:10pt;">). </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Investment Management</font><font style="font-family:inherit;font-size:10pt;"> &#8212; Through our TRSs, we structure and negotiate investments and debt placement transactions for the Managed 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 may also earn incentive and disposition revenue and receive other compensation in connection with providing liquidity alternatives to the Managed REITs&#8217; stockholders.</font></div></div>
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-126084000 USD
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CY2013 us-gaap Net Income Loss
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-578000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1990000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-480000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
40000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
353000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1923000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
232000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-43000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-50000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
214000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
187000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-67000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-37000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-43000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61597000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
136949000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
98133000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
61620000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
138025000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
98320000 USD
CY2013Q4 us-gaap Non Recourse Debt
NonRecourseDebt
21023000 USD
CY2011Q4 us-gaap Non Recourse Debt
NonRecourseDebt
11900000 USD
CY2012Q4 us-gaap Non Recourse Debt
NonRecourseDebt
23800000 USD
CY2013Q4 us-gaap Non Recourse Debt
NonRecourseDebt
76500000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
87590000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
-237359000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7491000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3333654000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3239755000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
41416000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
67452000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-41908000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
418 property
CY2012 us-gaap Occupancy Net
OccupancyNet
11534000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
8852000 USD
CY2013 us-gaap Occupancy Net
OccupancyNet
20840000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2412543000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
308433000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
232315000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
248578000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
262604000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
286443000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1074170000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
49618000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
262330000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
104079000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
17034000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
15133000 USD
CY2011 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
96000000 USD
CY2013 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
15000000 USD
CY2012 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
0 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
136433000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
151642000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-346000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1676000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1883000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5927000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3408000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
19042000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1796000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7809000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21835000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5395000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5540000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
21855000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-351000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1682000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1870000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3588000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
20000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2262000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-11000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
478000 USD
CY2013 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
556000 USD
CY2012 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
489000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4579000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7997000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3396000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
7168000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
9885000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
16341000 USD
CY2011 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
71000 USD
CY2012 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
1628000 USD
CY2013 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
175000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2608000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-875000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-372000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
45270000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
220395000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
85814000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
113867000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7258000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
72059000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7314000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2368000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7778000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2557000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6135000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4760000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11476000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
152356000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2013Q4 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13748000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
726000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2297000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1945000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
121315000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
265383000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
3944000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
24315000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
13239000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
6204000 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
14039000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7502000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
32715000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation. The consolidated financial statements included in this Report have been retrospectively adjusted to reflect the disposition (or planned disposition) of certain properties as discontinued operations and certain adjustments related to purchase price allocation for all periods presented.</font></div></div>
CY2012 us-gaap Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
69071391 shares
CY2011 us-gaap Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
68268738 shares
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
20807000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
136068000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
168958000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2353391000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2298123000 USD
CY2012Q4 us-gaap Real Estate Investments
RealEstateInvestments
3241199000 USD
CY2013Q4 us-gaap Real Estate Investments
RealEstateInvestments
3333654000 USD
CY2013Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
6024000 USD
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
99703000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
59896000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
299624000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
119296000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18700000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
6400000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
37300000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-532000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2132000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2813000 USD
CY2012 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
85000000 USD
CY2013 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
0 USD
CY2012 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
9436000 USD
CY2013 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
9436000 USD
CY2011 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
6291000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7436000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7531000 USD
CY2013 us-gaap Reimbursement Revenue
ReimbursementRevenue
73572000 USD
CY2011 us-gaap Reimbursement Revenue
ReimbursementRevenue
64829000 USD
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
98245000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
2334488000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
2516325000 USD
CY2012 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2011 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
96000000 USD
CY2013 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
15000000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
48700000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
10500000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
21200000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
280160000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
160000000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
413000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
391764000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
54964000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
25327000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
217377000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
262048000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
264381000 USD
CY2013 us-gaap Revenues
Revenues
489851000 USD
CY2011 us-gaap Revenues
Revenues
309711000 USD
CY2012 us-gaap Revenues
Revenues
352361000 USD
CY2013Q4 us-gaap Revenues
Revenues
139008000 USD
CY2013Q3 us-gaap Revenues
Revenues
132592000 USD
CY2013Q2 us-gaap Revenues
Revenues
112221000 USD
CY2013Q1 us-gaap Revenues
Revenues
106030000 USD
CY2012Q3 us-gaap Revenues
Revenues
65284000 USD
CY2012Q2 us-gaap Revenues
Revenues
62405000 USD
CY2012Q1 us-gaap Revenues
Revenues
63831000 USD
CY2012Q4 us-gaap Revenues
Revenues
160841000 USD
CY2012Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
48
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
46294000 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
58018000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
5035000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2012Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
45000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
45491000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
23750000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
115567000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
51644000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2312000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1488000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3223000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3291000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
65145000 USD
CY2013 us-gaap Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
5500000 USD
CY2012 us-gaap Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
2000000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
73204000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
12516000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
171300000 USD
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
300000000 USD
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
251410000 USD
CY2013 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
735000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
62779000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
132165000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
139138000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
21650000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
48860000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
15839000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
45816000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
11669000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
17654000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
2226000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
31230000 USD
CY2011 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
200000 USD
CY2013Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2500000000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
1492410000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
1715397000 USD
CY2012 us-gaap Severance Costs1
SeveranceCosts1
1100000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
700000 USD
CY2011 us-gaap Severance Costs1
SeveranceCosts1
400000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
17716000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
26038000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
37195000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
21400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
14300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2536
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0037
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
511811 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
623218 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
959779 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.18
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.22
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.36
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5700000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5197 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
3500 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
42000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
29.84
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.85
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
24.93
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
19239738 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
794210 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
619601 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1208041 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1699701 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.30
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.32
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.73
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.57
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.30
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
19239738 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
619601 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.43
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.94
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.71
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15950707 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y5M13D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y7M4D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y3M16D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M9D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y7M4D
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1305000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
11047000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6659000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
169412 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
449660 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
410331 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1380361000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1553000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1488000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2312000 USD
CY2011 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
700000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
45000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
274000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
646000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-9183000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
4761000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
45270000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
40000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1904415000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1987146000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2202731000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2257323000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
716402000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
665474000 USD
CY2011 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
455000 USD
CY2012 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
-840000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
40000000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2012 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-6000 USD
CY2011 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
5000 USD
CY2013 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
13000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1033379 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
416408 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
60270000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
20270000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
535000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2130000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
743000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1861000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
7529000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-138000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and the disclosure of contingent amounts in our consolidated financial statements and the accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
67990118 shares
CY2012 us-gaap Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
68382378 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
689014 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1016962 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
278620 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48078474 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69708008 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40098095 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47389460 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68691046 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39819475 shares
CY2012Q4 wpc Asset Management Fees Receivable
AssetManagementFeesReceivable
789000 USD
CY2013Q4 wpc Asset Management Fees Receivable
AssetManagementFeesReceivable
1451000 USD
CY2013Q4 wpc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangiblesLiabilities
1618000 USD
CY2013Q4 wpc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
1170000 USD
CY2013Q4 wpc Capital Leases Net Investment In Direct Financing Leases Excluding Unearned Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesExcludingUnearnedIncome
830085000 USD
CY2012Q4 wpc Capital Leases Net Investment In Direct Financing Leases Excluding Unearned Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesExcludingUnearnedIncome
806220000 USD
CY2013Q4 wpc Carrying Value Of Collateral Mortgage Loans
CarryingValueOfCollateralMortgageLoans
1900000000 USD
CY2012Q4 wpc Carrying Value Of Collateral Mortgage Loans
CarryingValueOfCollateralMortgageLoans
2000000000 USD
CY2011 wpc Change From Net Income To Transfers To Noncontrolling Interest
ChangeFromNetIncomeToTransfersToNoncontrollingInterest
133200000 USD
CY2012 wpc Change From Net Income To Transfers To Noncontrolling Interest
ChangeFromNetIncomeToTransfersToNoncontrollingInterest
61978000 USD
CY2013 wpc Change From Net Income To Transfers To Noncontrolling Interest
ChangeFromNetIncomeToTransfersToNoncontrollingInterest
98876000 USD
CY2012 wpc Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
46000 USD
CY2013 wpc Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
340000 USD
CY2011 wpc Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
1918000 USD
CY2013Q4 wpc Current Acquisition Fees Receivable
CurrentAcquisitionFeesReceivable
4149000 USD
CY2012Q4 wpc Current Acquisition Fees Receivable
CurrentAcquisitionFeesReceivable
0 USD
CY2013 wpc Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
18633000 USD
CY2011 wpc Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
21546000 USD
CY2012 wpc Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
21059000 USD
CY2012Q4 wpc Deferred Income Tax
DeferredIncomeTax
17328000 USD
CY2013Q4 wpc Deferred Income Tax
DeferredIncomeTax
39000000 USD
CY2011 wpc Deferred Revenue Recognized
DeferredRevenueRecognized
5662000 USD
CY2012 wpc Deferred Revenue Recognized
DeferredRevenueRecognized
8492000 USD
CY2013 wpc Deferred Revenue Recognized
DeferredRevenueRecognized
8492000 USD
CY2013Q4 wpc Deferred Tax Liability Basis Difference
DeferredTaxLiabilityBasisDifference
38405000 USD
CY2012Q4 wpc Deferred Tax Liability Basis Difference
DeferredTaxLiabilityBasisDifference
0 USD
CY2013Q4 wpc Deferredacquisitionfeesreceivable
Deferredacquisitionfeesreceivable
19684000 USD
CY2012Q4 wpc Deferredacquisitionfeesreceivable
Deferredacquisitionfeesreceivable
28654000 USD
CY2011Q4 wpc Disposal Group Including Discontinued Operation Intangible Assetsand Goodwill
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsandGoodwill
-15000 USD
CY2011Q4 wpc Disposal Group Including Discontinued Operation Net Investmentsin Property
DisposalGroupIncludingDiscontinuedOperationNetInvestmentsinProperty
5340000 USD
CY2012 wpc Distributionof Available Cash From Managed Reits
DistributionofAvailableCashFromManagedReits
30009000 USD
CY2013 wpc Distributionof Available Cash From Managed Reits
DistributionofAvailableCashFromManagedReits
34121000 USD
CY2011 wpc Distributionof Available Cash From Managed Reits
DistributionofAvailableCashFromManagedReits
15535000 USD
CY2013Q4 wpc Finite Lived Intangible Asset Acquired In Place Leases Net
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
467127000 USD
CY2012Q4 wpc Finite Lived Intangible Asset Acquired In Place Leases Net
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
447278000 USD
CY2013Q4 wpc Finite Lived Intangible Asset Off Market Lease Favorable Net
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
241975000 USD
CY2012Q4 wpc Finite Lived Intangible Asset Off Market Lease Favorable Net
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
279885000 USD
CY2013Q4 wpc Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
610191000 USD
CY2012Q4 wpc Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
3330000 USD
CY2013Q4 wpc Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
12344000 USD
CY2013Q4 wpc Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
123835000 USD
CY2012Q4 wpc Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
93067000 USD
CY2012Q4 wpc Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
89737000 USD
CY2013Q4 wpc Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
111491000 USD
CY2012Q4 wpc Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
1.3218
CY2013Q4 wpc Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
1.3768
CY2013 wpc Foreign Currency Translation Adjustment Attributable To Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
-5000 USD
CY2012 wpc Gain Loss On Change In Control Of Interests Excluding Allocation Of Profit Sharing Interest
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
20794000 USD
CY2011 wpc Gain Loss On Change In Control Of Interests Excluding Allocation Of Profit Sharing Interest
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
27859000 USD
CY2013 wpc Gain Loss On Change In Control Of Interests Excluding Allocation Of Profit Sharing Interest
GainLossOnChangeInControlOfInterestsExcludingAllocationOfProfitSharingInterest
0 USD
CY2011 wpc Gain Loss On Conversion Of Shares
GainLossOnConversionOfShares
3806000 USD
CY2013 wpc Gain Loss On Conversion Of Shares
GainLossOnConversionOfShares
0 USD
CY2012 wpc Gain Loss On Conversion Of Shares
GainLossOnConversionOfShares
15000 USD
CY2013 wpc Gain Loss On Sale Of Finance Receivable
GainLossOnSaleOfFinanceReceivable
-300000 USD
CY2012 wpc Gain Loss On Sale Of Finance Receivable
GainLossOnSaleOfFinanceReceivable
-200000 USD
CY2012 wpc Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
20744000 USD
CY2011 wpc Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
27859000 USD
CY2013 wpc Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
0 USD
CY2013 wpc Impact Of Change In Shares Outstanding On Basic And Dilutive Earnings Per Share
ImpactOfChangeInSharesOutstandingOnBasicAndDilutiveEarningsPerShare
0.01
CY2012 wpc Impact Of Change In Shares Outstanding On Basic Earnings Per Share
ImpactOfChangeInSharesOutstandingOnBasicEarningsPerShare
0.06
CY2012 wpc Impact Of Change In Shares Outstanding On Dilutive Earnings Per Share
ImpactOfChangeInSharesOutstandingOnDilutiveEarningsPerShare
0.07
CY2012 wpc Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
0 USD
CY2011 wpc Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
52515000 USD
CY2013 wpc Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
199000 USD
CY2013 wpc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
85889000 USD
CY2012 wpc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
94343000 USD
CY2011 wpc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
190225000 USD
CY2012Q4 wpc Income Taxes Net
IncomeTaxesNet
24959000 USD
CY2013Q4 wpc Income Taxes Net
IncomeTaxesNet
44056000 USD
CY2013Q4 wpc Increase Decrease In Foreign Currency Exchange Rate
IncreaseDecreaseInForeignCurrencyExchangeRate
0.042
CY2011 wpc Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
19537000 USD
CY2012 wpc Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
20304000 USD
CY2013 wpc Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
13788000 USD
CY2012Q4 wpc Indefinite Lived Intangible Asset
IndefiniteLivedIntangibleAsset
333107000 USD
CY2013Q4 wpc Indefinite Lived Intangible Asset
IndefiniteLivedIntangibleAsset
354183000 USD
CY2012Q4 wpc Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
1142278000 USD
CY2013Q4 wpc Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
1244705000 USD
CY2013Q4 wpc Intangible Liabilities Gross
IntangibleLiabilitiesGross
140546000 USD
CY2012Q4 wpc Intangible Liabilities Gross
IntangibleLiabilitiesGross
109778000 USD
CY2012Q4 wpc Intangible Liabilities Net
IntangibleLiabilitiesNet
106448000 USD
CY2013Q4 wpc Intangible Liabilities Net
IntangibleLiabilitiesNet
128202000 USD
CY2013Q4 wpc Long Term Debt Before Unamortized Discount
LongTermDebtBeforeUnamortizedDiscount
2079698000 USD
CY2013 wpc Long Term Incentive Plan Awards Granted Tabletext Block
LongTermIncentivePlanAwardsGrantedTabletextBlock
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents LTIP awards granted in the past three years (PSUs are reflected at 100% of target but may settle at more or less than the amount shown):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td width="72%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2009&#160;Incentive&#160;Plan</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal&#160;Year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">RSUs&#160;Awarded</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">PSUs&#160;Awarded</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2013 </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(a)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">171,804</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">85,900</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2012 </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">259,400</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">314,400</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2011</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#160;(c)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">524,550</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">291,600</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">__________</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Includes </font><font style="font-family:inherit;font-size:10pt;">20,250</font><font style="font-family:inherit;font-size:10pt;"> RSUs issued in connection with entering into employment agreements with certain employees. Also includes </font><font style="font-family:inherit;font-size:10pt;">10,000</font><font style="font-family:inherit;font-size:10pt;"> PSUs awarded related to </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">2011</font><font style="font-family:inherit;font-size:10pt;"> awards for which the previously undetermined terms and conditions of the grant were finalized in </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">Includes</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">78,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">RSUs and</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">142,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">PSUs issued in connection with entering into employment agreements with certain employees, and excludes</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">20,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">PSUs for which the terms and conditions were not determined at the time of grant. Also includes</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">10,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">PSUs awarded related to</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">2011</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">awards f</font><font style="font-family:inherit;font-size:10pt;">or which the previously undetermined terms and conditions of the grant were finalized in </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(c)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inc</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">ludes</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">340,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">RSUs and</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">100,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">PSUs issued in connection with entering into employment agreements with certain employees, and excludes</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">20,000</font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;"> </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">PSUs for which the terms and conditions were not determined at the time of grant.</font><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div>
CY2012 wpc Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
28477000 USD
CY2013 wpc Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
33572000 USD
CY2011 wpc Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
73936000 USD
CY2013Q4 wpc Maximum Cash Distribution Per Credit Agreement
MaximumCashDistributionPerCreditAgreement
50000000 USD
CY2013Q4 wpc Maximum Cash Distribution Per Credit Agreement Percentof Adjusted Fundsfrom Operations
MaximumCashDistributionPerCreditAgreementPercentofAdjustedFundsfromOperations
0.95
CY2011Q4 wpc Mortgage Loan Term
MortgageLoanTerm
P10Y4M24D
CY2013Q4 wpc Mortgage Loan Term
MortgageLoanTerm
P9Y3M18D
CY2012Q4 wpc Mortgage Loan Term
MortgageLoanTerm
P11Y6M
CY2012 wpc Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
62739000 USD
CY2011 wpc Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
137215000 USD
CY2013 wpc Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
131812000 USD
CY2013Q4 wpc Net Investments In Real Estate
NetInvestmentsInRealEstate
33625000 USD
CY2012 wpc Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
-154000 USD
CY2013 wpc Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
0 USD
CY2011 wpc Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
-5879000 USD
CY2014Q1 wpc Number Of Properties Sold
NumberOfPropertiesSold
6 property
CY2013Q4 wpc Number Of Tenants
NumberOfTenants
128 tenant
CY2013 wpc Numberof Leases Restructuring
NumberofLeasesRestructuring
6 lease
CY2013 wpc Occupancy Rate
OccupancyRate
0.989
CY2013Q4 wpc Organization And Offering Costs Receivable
OrganizationAndOfferingCostsReceivable
2700000 USD
CY2012Q4 wpc Organization And Offering Costs Receivable
OrganizationAndOfferingCostsReceivable
4920000 USD
CY2011 wpc Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
-1832000 USD
CY2012 wpc Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
7721000 USD
CY2013 wpc Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
21848000 USD
CY2012 wpc Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
-2262000 USD
CY2011 wpc Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
-3588000 USD
CY2013 wpc Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
20000 USD
CY2011 wpc Other Comprehensive Income Lossunrealizedholding Gain Loss On Securities Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
-11000 USD
CY2012 wpc Other Comprehensive Income Lossunrealizedholding Gain Loss On Securities Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
-7000 USD
CY2011 wpc Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
78561000 USD
CY2012 wpc Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
-412000 USD
CY2013 wpc Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
-10425000 USD
CY2013 wpc Pretax Income From Passthrough Subsidiaries
PretaxIncomeFromPassthroughSubsidiaries
96314000 USD
CY2011 wpc Pretax Income From Passthrough Subsidiaries
PretaxIncomeFromPassthroughSubsidiaries
111664000 USD
CY2012 wpc Pretax Income From Passthrough Subsidiaries
PretaxIncomeFromPassthroughSubsidiaries
94755000 USD
CY2013 wpc Realized Gain Loss On The Extinguishment Of Debt And Other
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
-1375000 USD
CY2011 wpc Realized Gain Loss On The Extinguishment Of Debt And Other
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
965000 USD
CY2012 wpc Realized Gain Loss On The Extinguishment Of Debt And Other
RealizedGainLossOnTheExtinguishmentOfDebtAndOther
-610000 USD
CY2012 wpc Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
-40000000 USD
CY2013 wpc Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
40000000 USD
CY2012 wpc Redemption Of Redeemable Securities
RedemptionOfRedeemableSecurities
45000000 USD
CY2013 wpc Redemption Of Redeemable Securities
RedemptionOfRedeemableSecurities
40000000 USD
CY2012 wpc Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
97638000 USD
CY2013 wpc Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
73592000 USD
CY2011 wpc Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
63940000 USD
CY2012Q4 wpc Related Party Reimbursement Revenue Receivable
RelatedPartyReimbursementRevenueReceivable
1457000 USD
CY2013Q4 wpc Related Party Reimbursement Revenue Receivable
RelatedPartyReimbursementRevenueReceivable
334000 USD
CY2013 wpc Repayment Of Tenant Security Deposits
RepaymentOfTenantSecurityDeposits
1843000 USD
CY2011 wpc Repayment Of Tenant Security Deposits
RepaymentOfTenantSecurityDeposits
0 USD
CY2012 wpc Repayment Of Tenant Security Deposits
RepaymentOfTenantSecurityDeposits
-1970000 USD
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001025378
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
98990247 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2013 wpc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Peer Index
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRatePeerIndex
0.2483
CY2013 wpc Straight Line Rent Adjustment And Amortization Of Above And Below Market Leases
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
21333000 USD
CY2011 wpc Straight Line Rent Adjustment And Amortization Of Above And Below Market Leases
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
-3698000 USD
CY2012 wpc Straight Line Rent Adjustment And Amortization Of Above And Below Market Leases
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
2831000 USD
CY2012 wpc Structuring Revenue
StructuringRevenue
48355000 USD
CY2013 wpc Structuring Revenue
StructuringRevenue
46589000 USD
CY2011 wpc Structuring Revenue
StructuringRevenue
46831000 USD
CY2013 wpc Subordinated Incentive Revenue
SubordinatedIncentiveRevenue
0.15
CY2011 wpc Tax Provision Taxable Subsidiaries
TaxProvisionTaxableSubsidiaries
35663000 USD
CY2013 wpc Tax Provision Taxable Subsidiaries
TaxProvisionTaxableSubsidiaries
-3625000 USD
CY2012 wpc Tax Provision Taxable Subsidiaries
TaxProvisionTaxableSubsidiaries
2006000 USD
CY2012 wpc Wholesaling Revenue
WholesalingRevenue
19914000 USD
CY2013 wpc Wholesaling Revenue
WholesalingRevenue
10856000 USD
CY2011 wpc Wholesaling Revenue
WholesalingRevenue
11664000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
4600000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
W. P. Carey Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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0001025378-14-000013-index-headers.html Edgar Link pending
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0001025378-14-000013.txt Edgar Link pending
0001025378-14-000013-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
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