2012 Q4 Form 10-Q Financial Statement
#000110465912076041 Filed on November 08, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
Revenue | $160.8M | $65.28M | $60.03M |
YoY Change | 167.95% | -12.84% | -25.03% |
Cost Of Revenue | $43.60M | $21.90M | $16.90M |
YoY Change | 157.99% | 22.35% | -6.63% |
Gross Profit | $105.9M | $47.30M | $42.00M |
YoY Change | 152.14% | -19.42% | -32.58% |
Gross Profit Margin | 65.84% | 72.45% | 69.97% |
Selling, General & Admin | $35.50M | $28.90M | $22.60M |
YoY Change | 57.08% | 14.68% | 6.1% |
% of Gross Profit | 33.52% | 61.1% | 53.81% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $32.60M | $7.400M | $9.400M |
YoY Change | 246.81% | 0.0% | 59.32% |
% of Gross Profit | 30.78% | 15.64% | 22.38% |
Operating Expenses | $57.10M | $36.70M | $51.79M |
YoY Change | 10.25% | -36.37% | 7.47% |
Operating Profit | $48.80M | $10.60M | -$9.790M |
YoY Change | -598.47% | 933.14% | -169.39% |
Interest Expense | -$14.60M | $7.845M | $13.90M |
YoY Change | -205.04% | 30.99% | 49.46% |
% of Operating Profit | -29.92% | 74.01% | |
Other Income/Expense, Net | $1.800M | $24.18M | -$6.100M |
YoY Change | -129.51% | 139.23% | 41.86% |
Pretax Income | $34.80M | $9.007M | $18.20M |
YoY Change | 91.21% | -73.96% | -50.68% |
Income Tax | $6.600M | $379.0K | -$1.300M |
% Of Pretax Income | 18.97% | 4.21% | -7.14% |
Net Earnings | $15.48M | $2.588M | $9.091M |
YoY Change | 70.25% | -89.73% | -54.04% |
Net Earnings / Revenue | 9.62% | 3.96% | 15.15% |
Basic Earnings Per Share | $0.22 | $0.06 | $0.22 |
Diluted Earnings Per Share | $0.22 | $0.06 | $0.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 68.88M shares | 40.37M shares | 39.72M shares |
Diluted Shares Outstanding | 41.13M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $124.0M | $237.0M | $29.00M |
YoY Change | 327.59% | 540.54% | -55.38% |
Cash & Equivalents | $123.9M | $236.7M | $29.30M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $30.00M | $38.00M | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $160.0M | $267.0M | $67.00M |
YoY Change | 138.81% | 246.75% | -35.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.298B | $2.345B | $621.0M |
YoY Change | 270.05% | 284.43% | 13.32% |
Goodwill | $329.1M | $338.6M | $63.61M |
YoY Change | 417.45% | 0.0% | |
Intangibles | $753.7M | $62.35M | |
YoY Change | |||
Long-Term Investments | $565.6M | $575.2M | $538.7M |
YoY Change | 4.99% | 7.04% | 67.16% |
Other Assets | $1.000M | $0.00 | |
YoY Change | |||
Total Long-Term Assets | $4.449B | $4.515B | $1.396B |
YoY Change | 218.79% | 224.41% | 30.64% |
TOTAL ASSETS | |||
Total Short-Term Assets | $160.0M | $267.0M | $67.00M |
Total Long-Term Assets | $4.449B | $4.515B | $1.396B |
Total Assets | $4.609B | $4.782B | $1.463B |
YoY Change | 215.12% | 225.59% | 24.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $159.0M | $276.0M | $82.00M |
YoY Change | 93.9% | 283.33% | 100.0% |
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 | $149.0M |
YoY Change | 54.36% | 142.66% | 44.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.968B | $2.136B | $589.0M |
YoY Change | 234.13% | 262.65% | 48.36% |
Other Long-Term Liabilities | $106.0M | ||
YoY Change | |||
Total Long-Term Liabilities | $2.074B | $2.136B | $589.0M |
YoY Change | 252.12% | 262.65% | 48.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $230.0M | $347.0M | $149.0M |
Total Long-Term Liabilities | $2.074B | $2.136B | $589.0M |
Total Liabilities | $2.304B | $2.482B | $738.5M |
YoY Change | 212.0% | 239.51% | 47.91% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $69.00K | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $20.27M | $25.00M | $0.00 |
YoY Change | |||
Treasury Stock Shares | 416.4K shares | ||
Shareholders Equity | $1.987B | $1.962B | $682.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.609B | $4.782B | $1.463B |
YoY Change | 215.12% | 225.59% | 24.76% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $15.48M | $2.588M | $9.091M |
YoY Change | 70.25% | -89.73% | -54.04% |
Depreciation, Depletion And Amortization | $32.60M | $7.400M | $9.400M |
YoY Change | 246.81% | 0.0% | 59.32% |
Cash From Operating Activities | $48.90M | $19.90M | $17.40M |
YoY Change | 181.03% | 41.13% | -48.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.500M | -$3.800M | -$6.500M |
YoY Change | -30.77% | -29.63% | -5.8% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $48.40M | $45.00M | $8.300M |
YoY Change | 483.13% | 749.06% | 7.79% |
Cash From Investing Activities | $43.90M | $41.20M | $1.800M |
YoY Change | 2338.89% | -41300.0% | 125.0% |
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 | -26.90M |
YoY Change | 667.66% | -4779.31% | 65.03% |
NET CHANGE | |||
Cash From Operating Activities | 48.90M | 19.90M | 17.40M |
Cash From Investing Activities | 43.90M | 41.20M | 1.800M |
Cash From Financing Activities | -206.5M | 135.7M | -26.90M |
Net Change In Cash | -113.7M | 196.8M | -7.700M |
YoY Change | 1376.62% | 1672.97% | -141.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $48.90M | $19.90M | $17.40M |
Capital Expenditures | -$4.500M | -$3.800M | -$6.500M |
Free Cash Flow | $53.40M | $23.70M | $23.90M |
YoY Change | 123.43% | 21.54% | -41.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
141573000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9265000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1961826000 | USD |
CY2012Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
29557000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
575189000 | USD |
CY2012Q3 | wpc |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
3293462000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
236744000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
271855000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2233681000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
621182000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
58000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
538749000 | USD |
CY2011Q4 | wpc |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
1217931000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29297000 | USD |
CY2011Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
38369000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
51069000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1462623000 | USD |
CY2012Q3 | us-gaap |
Secured Debt
SecuredDebt
|
1717720000 | USD |
CY2012Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
418160000 | USD |
CY2012Q3 | wpc |
Income Taxes Net
IncomeTaxesNet
|
26296000 | USD |
CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
44301000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
2482191000 | USD |
CY2012Q3 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
6623000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2012Q3 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
110109000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
126166000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2344729000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
373544000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
130506000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
4782495000 | USD |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
646482000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
109875000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
135175000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4782495000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
356209000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
233160000 | USD |
CY2011Q4 | wpc |
Income Taxes Net
IncomeTaxesNet
|
44783000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
22314000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
738521000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
7700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
95046000 | USD |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68876002 | shares |
CY2012Q3 | wpc |
Total Indebteness Agreement
TotalIndebtenessAgreement
|
850000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8507000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
682581000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
33821000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2129217000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
716402000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1462623000 | USD |
CY2012Q3 | us-gaap |
Rental Properties
RentalProperties
|
2360786000 | USD |
CY2012Q3 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-8379000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-7063000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
82055000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
275714000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
60000000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
779071000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
25000000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
|
0 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
|
561418 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
753668000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
338558000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
63607000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
62350000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
47088000 | USD | |
us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
19576000 | USD | |
wpc |
Wholesaling Revenue
WholesalingRevenue
|
11878000 | USD | |
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
59100000 | USD | |
wpc |
Lease Revenues
LeaseRevenues
|
51265000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
19089000 | USD | |
us-gaap |
Revenues
Revenues
|
207996000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
108317000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
59100000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19928000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
7530000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
208273000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
52808000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2026000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
22459000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
54079000 | USD | |
wpc |
Lease Revenues
LeaseRevenues
|
46682000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
17212000 | USD | |
us-gaap |
Revenues
Revenues
|
268862000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
71095000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
49485000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16552000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
8224000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
153903000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37356000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4945000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
15660000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
56058000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53610000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-870000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
46654000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.21 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.33 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.21 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40398433 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41029578 | shares | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
132491000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1146000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2557000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
129934000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1295000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
129988000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.28 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.22 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.25 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.19 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39794506 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40424316 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2557000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1241000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-146000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
45125000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1383000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.782 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.622 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
38526000 | USD | |
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
192000 | USD | |
CY2011Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
3231000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34593000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53802000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
7863000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
8547000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
171017000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
379000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
91837000 | USD |
CY2012Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
15850000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2226000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10477000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
71036000 | USD |
CY2012Q3 | wpc |
Wholesaling Revenue
WholesalingRevenue
|
4012000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-37000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54826000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
24157000 | USD |
CY2012Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2600000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
502000 | USD |
CY2012Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
19879000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2588000 | USD |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
2426000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-342000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2977000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-325000 | USD |
CY2012Q3 | wpc |
Lease Revenues
LeaseRevenues
|
16714000 | USD |
CY2012Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
6265000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-751000 | USD |
CY2012Q3 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
8316000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
7868000 | USD |
CY2011Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
14840000 | USD |
CY2011Q3 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
21221000 | USD |
CY2011Q3 | wpc |
Wholesaling Revenue
WholesalingRevenue
|
2586000 | USD |
CY2011Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
14707000 | USD |
CY2011Q3 | wpc |
Lease Revenues
LeaseRevenues
|
17001000 | USD |
CY2011Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
6303000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
76658000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25187000 | USD |
CY2011Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
14707000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6323000 | USD |
CY2011Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2725000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
52173000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16068000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-294000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
5989000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10108000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
5929000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28664000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
916000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3406000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-581000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
637000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25202000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.70 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.70 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3406000 | USD |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.560 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-751000 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.650 | |
wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
0 | USD | |
CY2012Q3 | wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
0 | USD |
CY2011Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
8000 | USD |
CY2011Q3 | wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
0 | USD |
wpc |
Incentive Termination And Subordinated Disposition Revenue
IncentiveTerminationAndSubordinatedDispositionRevenue
|
52515000 | USD | |
wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
27859000 | USD | |
CY2012Q3 | wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
20794000 | USD |
CY2011Q3 | wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
0 | USD |
wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
20794000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39861064 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40404520 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40366298 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41127404 | shares |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5535000 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5535000 | USD |
CY2011Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
55139000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
132545000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28608000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3339000 | USD |
CY2012Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
252000 | USD |
CY2011Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
323000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
910000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
1558000 | USD | |
CY2012Q3 | wpc |
Loss Gain On Sale Of Real Estate Including Deconsolidation Gain Loss
LossGainOnSaleOfRealEstateIncludingDeconsolidationGainLoss
|
-409000 | USD |
CY2012Q3 | wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q3 | wpc |
Loss Gain On Sale Of Real Estate Including Deconsolidation Gain Loss
LossGainOnSaleOfRealEstateIncludingDeconsolidationGainLoss
|
612000 | USD |
CY2011Q3 | wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
4934000 | USD |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
6727000 | USD | |
wpc |
Loss Gain On Sale Of Real Estate Including Deconsolidation Gain Loss
LossGainOnSaleOfRealEstateIncludingDeconsolidationGainLoss
|
-888000 | USD | |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
4975000 | USD | |
wpc |
Loss Gain On Sale Of Real Estate Including Deconsolidation Gain Loss
LossGainOnSaleOfRealEstateIncludingDeconsolidationGainLoss
|
1272000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-673000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44304000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-67000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1450000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3271000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
1242000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-92000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4296000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
230000 | USD |
CY2012Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-28000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4419000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16841000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1447000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17659000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3032000 | USD |
CY2011Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
629000 | USD |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-4000 | USD | |
CY2012Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-9000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
128946000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
187000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1108000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
128812000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-95000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2164000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5380000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-141000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2291000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-988000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-821000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8417000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2070000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
700000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
0 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Forfeited
StockGrantedDuringPeriodValueSharebasedCompensationForfeited
|
274000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
88055000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
17290000 | USD |
CY2011 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
455000 | USD |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1690000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2322000 | USD | |
us-gaap |
Stock Granted During Period Value Sharebased Compensation Forfeited
StockGrantedDuringPeriodValueSharebasedCompensationForfeited
|
0 | USD | |
us-gaap |
Dividends
Dividends
|
92856000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8865000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
13413000 | USD | |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-79000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
25000000 | USD | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
991000 | USD | |
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | USD | |
wpc |
Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
|
-60000000 | USD | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.190 | |
wpc |
Shares Issued In Connection With Merger Value
SharesIssuedInConnectionWithMergerValue
|
1380361000 | USD | |
CY2011Q4 | wpc |
Purchase Of Noncontrolling Interest In Equity
PurchaseOfNoncontrollingInterestInEquity
|
7491000 | USD |
CY2012Q3 | wpc |
Purchase Of Noncontrolling Interest In Equity
PurchaseOfNoncontrollingInterestInEquity
|
-238038000 | USD |
CY2012Q3 | wpc |
Change In Other Comprehensive Loss In Equity
ChangeInOtherComprehensiveLossInEquity
|
-839000 | USD |
CY2011Q4 | wpc |
Change In Other Comprehensive Loss In Equity
ChangeInOtherComprehensiveLossInEquity
|
-5431000 | USD |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
22532000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1564000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
-21272000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19560000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
17017000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
8502000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-9561000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31739000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
2930000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
32586000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
314000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69180000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2319000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12455000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1250000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
215000000 | USD | |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
20160000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
264000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
-62493000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13026000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
18128000 | USD | |
wpc |
Cash Paid To Liquidated Shareholders
CashPaidToLiquidatedShareholders
|
152356000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
17732000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8269000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62652000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2297000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
6731000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10998000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
777000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-127885000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
63060000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2341000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5310000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22893000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
20848000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
251410000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
140000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
37357000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
278000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-27598000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64693000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37095000 | USD |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
13540000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
2326000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1687000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1562000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-7077000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-3932000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
15000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12262000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-594000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD | |
wpc |
Proceeds From Collection Of Short Term Loans To Related Parties
ProceedsFromCollectionOfShortTermLoansToRelatedParties
|
0 | USD | |
wpc |
Increase Decrease In Income Taxes1
IncreaseDecreaseInIncomeTaxes1
|
-14885000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
2679000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
17000 | USD | |
wpc |
Increase Decrease In Income Taxes1
IncreaseDecreaseInIncomeTaxes1
|
5907000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
7502000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
1134000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
24323000 | USD | |
wpc |
Proceeds From Collection Of Short Term Loans To Related Parties
ProceedsFromCollectionOfShortTermLoansToRelatedParties
|
95000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
79000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4975000 | USD | |
wpc |
Gain On Conversion Of Shares
GainOnConversionOfShares
|
3834000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
121315000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
5035000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
25000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
57000 | USD | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD | |
wpc |
Payments To Short Term Loans To Related Parties
PaymentsToShortTermLoansToRelatedParties
|
0 | USD | |
wpc |
Payments To Short Term Loans To Related Parties
PaymentsToShortTermLoansToRelatedParties
|
96000000 | USD | |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
1008000 | USD | |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD | |
wpc |
Cash Received From Merger
CashReceivedFromMerger
|
178945000 | USD | |
wpc |
Cash Received From Merger
CashReceivedFromMerger
|
0 | USD | |
wpc |
Cash Paid To Liquidated Shareholders
CashPaidToLiquidatedShareholders
|
0 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
2229000 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
2039000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
13870000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
27241000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
11716000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
5282000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
5964000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1034000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2051000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
93210000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-70000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
82568000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
207447000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18557000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
835000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
377000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1866000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30000000 | USD | |
CY2012Q3 | wpc |
Disposal Group Including Discontinued Operation Investments
DisposalGroupIncludingDiscontinuedOperationInvestments
|
5340000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
-15000 | USD |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
5325000 | USD |
CY2012Q3 | wpc |
Disposal Group Including Discontinued Operation Nonrecourse Debt
DisposalGroupIncludingDiscontinuedOperationNonrecourseDebt
|
-6311000 | USD |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
-22000 | USD |
CY2012Q3 | wpc |
Liabilities Of Disposal Group Including Discontinued Operation Current And Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent
|
-6333000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">1</font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman Bold;font-size:10pt;font-weight:bold;">Business</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">At </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey </font><font style="font-family:Times New Roman;font-size:10pt;">Inc</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> (“</font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey” and, together with its consolidated subsidiaries and predecessors, “we”, “us” or “our”) </font><font style="font-family:Times New Roman;font-size:10pt;">is a </font><font style="font-family:Times New Roman;font-size:10pt;">real estate investment trust</font><font style="font-family:Times New Roman;font-size:10pt;"> 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 taxable real estate investment trust subsidiaries (“TRSs”), we also earn revenue as the advisor to publicly-owned, non-listed real estate investment trusts, which are sponsored by us under the Corporate Property Associates brand name (the “CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> REITs”) and invest in similar properties.</font><font style="font-family:Times New Roman;font-size:10pt;"> At </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, we were the advisor to the following CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> REITs</font><font style="font-family:Times New Roman;font-size:10pt;">:</font><font style="font-family:Times New Roman;font-size:10pt;"> CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:16 – Global and Corporate Property Associates 17 – Global Incorporated (“CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:17 – Global”)</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and we were the advisor to CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 until its </font><font style="font-family:Times New Roman;font-size:10pt;">m</font><font style="font-family:Times New Roman;font-size:10pt;">erger </font><font style="font-family:Times New Roman;font-size:10pt;">with and into </font><font style="font-family:Times New Roman;font-size:10pt;">us on September 28, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(Note </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">. We are also the advisor to Carey Watermark Investors Incorporated (“CWI” and, together with the CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;"> REITs, the “REITs”), which acquir</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;"> interests in lodging and lodging-related properties. At </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, we owned and</font><font style="font-family:Times New Roman;font-size:10pt;">/or</font><font style="font-family:Times New Roman;font-size:10pt;"> managed</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">more than</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">995</font><font style="font-family:Times New Roman;font-size:10pt;"> properties domestically and internationally. Our owned portfolio was comprised of our full or partial ownership interest in </font><font style="font-family:Times New Roman;font-size:10pt;">430</font><font style="font-family:Times New Roman;font-size:10pt;"> properties, substantially all of which were net leased to </font><font style="font-family:Times New Roman;font-size:10pt;">133</font><font style="font-family:Times New Roman;font-size:10pt;"> tenants, and totaled approximately </font><font style="font-family:Times New Roman;font-size:10pt;">39.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million square feet (on a pro rata basis) with an occupancy rate of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">98.4</font><font style="font-family:Times New Roman;font-size:10pt;">%.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, </font><font style="font-family:Times New Roman;font-size:10pt;">through </font><font style="font-family:Times New Roman;font-size:10pt;">our </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated </font><font style="font-family:Times New Roman;font-size:10pt;">subsidiaries, Carey Storage Management LLC (“Carey Storage”)</font><font style="font-family:Times New Roman;font-size:10pt;"> and Livho, Inc. (“Livho”)</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">we ha</font><font style="font-family:Times New Roman;font-size:10pt;">d interests in 21 self-</font><font style="font-family:Times New Roman;font-size:10pt;">storage properties</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and a hotel property, respectively, for an aggregate of approximately 0.8 million square feet (on a pro rata basis) </font><font style="font-family:Times New Roman;font-size:10pt;">at </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We were formed as a corporation under the laws of Maryland on February 15, 2012. On February 17, 2012, </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC</font><font style="font-family:Times New Roman;font-size:10pt;"> (our “</font><font style="font-family:Times New Roman;font-size:10pt;">predecessor</font><font style="font-family:Times New Roman;font-size:10pt;">”)</font><font style="font-family:Times New Roman;font-size:10pt;">, announced its intention to reorganize to qualify as a real estate investment trust for federal income tax purpose</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> (the “REIT Reorganization”). On September 13, 2012, </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC's shareholders approved the REIT Reorganization. </font><font style="font-family:Times New Roman;font-size:10pt;">In connection with </font><font style="font-family:Times New Roman;font-size:10pt;">the Merger, </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC completed an internal reorganization whereby </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC and its subsidiaries merged with and into </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey Inc. with </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey Inc.</font><font style="font-family:Times New Roman;font-size:10pt;"> as the surviving corporation, succeeding to and continuing to operate the existing business of </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC. </font><font style="font-family:Times New Roman;font-size:10pt;">Upon consummation of the REIT Reorganization, </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">40,396,245 </font><font style="font-family:Times New Roman;font-size:10pt;">outstanding share</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC</font><font style="font-family:Times New Roman;font-size:10pt;">, no par value per share, w</font><font style="font-family:Times New Roman;font-size:10pt;">ere</font><font style="font-family:Times New Roman;font-size:10pt;"> converted into</font><font style="font-family:Times New Roman;font-size:10pt;"> the</font><font style="font-family:Times New Roman;font-size:10pt;"> right to receive an equal number of shares of </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey Inc. common stock, par value $0.001 per share, which are subject to certain share ownership and transfer restrictions designed to protect our ability</font><font style="font-family:Times New Roman;font-size:10pt;"> to qualify </font><font style="font-family:Times New Roman;font-size:10pt;">as a </font><font style="font-family:Times New Roman;font-size:10pt;">real estate investment </font><font style="font-family:Times New Roman;font-size:10pt;">trust</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">A total of </font><font style="font-family:Times New Roman;font-size:10pt;">40,396,245</font><font style="font-family:Times New Roman;font-size:10pt;"> shares of our common stock were issued to the shareholders of </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC in exchange for an aggregate of </font><font style="font-family:Times New Roman;font-size:10pt;">40,396,245</font><font style="font-family:Times New Roman;font-size:10pt;"> shares they owned on the date of closing. </font><font style="font-family:Times New Roman;font-size:10pt;">Immediately after the REIT Reorganization, the shares of </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. </font><font style="font-family:Times New Roman;font-size:10pt;">Carey & Co. LLC were delisted from the New York Stock Exchange</font><font style="font-family:Times New Roman;font-size:10pt;"> (“NYSE”)</font><font style="font-family:Times New Roman;font-size:10pt;"> and the shares were canceled, and </font><font style="font-family:Times New Roman;font-size:10pt;">our common stock</font><font style="font-family:Times New Roman;font-size:10pt;"> became listed on the NYSE under the </font><font style="font-family:Times New Roman;font-size:10pt;">same s</font><font style="font-family:Times New Roman;font-size:10pt;">ymbol</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> “WPC”. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The REIT Reorganization was accounted for as a transaction between entities under common control.  Accordingly, the assets and liabilities of our predecessor were recognized at their carrying amounts at the date of the REIT Reorganization. As such, in the consolidated financial statements, the historical results of our predecessor are included for the pre-REIT Reorganization period and the consolidated results that include the </font><font style="font-family:Times New Roman;font-size:10pt;">Merger with </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 </font><font style="font-family:Times New Roman;font-size:10pt;">are included subsequent to the effective date of the Merger</font><font style="font-family:Times New Roman;font-size:10pt;"> (Note </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We</font><font style="font-family:Times New Roman;font-size:10pt;"> have</font><font style="font-family:Times New Roman;font-size:10pt;"> elected to be taxed as a real estate investment trust under Section 856 through 860 of the Internal Revenue Code effective </font><font style="font-family:Times New Roman;font-size:10pt;">February 15</font><font style="font-family:Times New Roman;font-size:10pt;">, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for the year ending December 31, 2012 </font><font style="font-family:Times New Roman;font-size:10pt;">(Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">. As a real estate investment trust, we are not </font><font style="font-family:Times New Roman;font-size:10pt;">generally </font><font style="font-family:Times New Roman;font-size:10pt;">subject to United States (“U.S</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">”) federal income taxation as long as we satisfy certain requirements, principally relating to the nature of our income</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> the level of our distributions</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as </font><font style="font-family:Times New Roman;font-size:10pt;">other factors. We </font><font style="font-family:Times New Roman;font-size:10pt;">now</font><font style="font-family:Times New Roman;font-size:10pt;"> hold substantially all of our real estate assets attributable to our Real </font><font style="font-family:Times New Roman;font-size:10pt;">E</font><font style="font-family:Times New Roman;font-size:10pt;">state Ownership segment, including the assets acquired from </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 </font><font style="font-family:Times New Roman;font-size:10pt;">in the Merger</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">under the new real estate investment trust structure, while the activities conducted by our Investment Management segment subsidiaries </font><font style="font-family:Times New Roman;font-size:10pt;">have been</font><font style="font-family:Times New Roman;font-size:10pt;"> organized under TRSs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Primary Business Segments</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Investment Management </font><font style="font-family:Times New Roman;font-size:10pt;">— </font><font style="font-family:Times New Roman;font-size:10pt;">Through our TRSs, w</font><font style="font-family:Times New Roman;font-size:10pt;">e structure and negotiate investments and debt placement transactions for the REITs, for which we earn structuring revenue, and manage their portfolios of real estate investments, for which we earn asset-based management and performance revenue. We earn asset-based </font><font style="font-family:Times New Roman;font-size:10pt;">management and performance revenue from the REITs based on the value of their real estate-related</font><font style="font-family:Times New Roman;font-size:10pt;">, self-storage-related</font><font style="font-family:Times New Roman;font-size:10pt;"> and lodging-related assets under management. As funds available to the REITs are invested, the asset base from which we earn revenue increases. We may also earn incentive and disposition revenue and receive other compensation in connection with providing liquidity alternatives to the REIT</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> s</font><font style="font-family:Times New Roman;font-size:10pt;">tock</font><font style="font-family:Times New Roman;font-size:10pt;">holders.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Real Estate Ownership </font><font style="font-family:Times New Roman;font-size:10pt;">— We own and invest in commercial properties in the U.S. and the European Union that are then leased to companies, primarily on a triple-net lease basis. We may also invest in other properties if opportunities arise.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We own interests in the REITs and account for these interests under the equity method of accounting. </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, we receive a percentage of distributions of </font><font style="font-family:Times New Roman;font-size:10pt;">Available C</font><font style="font-family:Times New Roman;font-size:10pt;">ash</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">as defined in the respective advisory agreements</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">from </font><font style="font-family:Times New Roman;font-size:10pt;">the operating partnerships of</font><font style="font-family:Times New Roman;font-size:10pt;"> each of the REITs</font><font style="font-family:Times New Roman;font-size:10pt;">, and earn deferred revenue from </font><font style="font-family:Times New Roman;font-size:10pt;">our special member interest in CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:16 – Global's operating partnership</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Effective April 1, 2012, we include </font><font style="font-family:Times New Roman;font-size:10pt;">such </font><font style="font-family:Times New Roman;font-size:10pt;">distributions and deferred revenue in our Real Estate Ownership segment. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
CY2012Q3 | wpc |
Number Of Tenants
NumberOfTenants
|
133 | |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
430 | |
CY2012Q3 | wpc |
Number Of Real Estate Properties Owned And Managed
NumberOfRealEstatePropertiesOwnedAndManaged
|
995 | |
CY2012Q3 | wpc |
Number Of Self Storage Properties
NumberOfSelfStorageProperties
|
21 | |
CY2012Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.2792 | |
CY2012Q3 | wpc |
Occupancy Rate
OccupancyRate
|
0.984 | |
CY2012Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
39100000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
1657774000 | USD |
CY2012Q3 | wpc |
Per Share Closing Price
PerShareClosingPrice
|
49.00 | |
CY2012Q3 | wpc |
Business Acquisition Equity Total Per Share Consideration
BusinessAcquisitionEquityTotalPerShareConsideration
|
12.65 | |
CY2012Q3 | wpc |
Business Combination Consideration Recieved Shares
BusinessCombinationConsiderationRecievedShares
|
121194272 | shares |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
19000000 | USD | |
wpc |
Acquisition Costs Expensed
AcquisitionCostsExpensed
|
30600000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
126300000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
368913000 | USD | |
wpc |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Attributable To Stockholders
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxAttributableToStockholders
|
106675000 | USD | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.53 | ||
us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
1.52 | ||
us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
68569076 | shares | |
us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
69200221 | shares | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
426612000 | USD | |
wpc |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Attributable To Stockholders
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxAttributableToStockholders
|
108784000 | USD | |
us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
67965149 | shares | |
us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
68594959 | shares | |
CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
134083000 | USD |
CY2011Q3 | wpc |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Attributable To Stockholders
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxAttributableToStockholders
|
31699000 | USD |
CY2011Q3 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
68031707 | shares |
CY2011Q3 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
68575163 | shares |
CY2012Q3 | wpc |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Attributable To Stockholders
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxAttributableToStockholders
|
28693000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.46 | |
CY2012Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.41 | |
CY2012Q3 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.41 | |
us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
1.56 | ||
wpc |
Investment Banking Revenue As Percentage Of Total Cost Of Investments Made
InvestmentBankingRevenueAsPercentageOfTotalCostOfInvestmentsMade
|
0.045 | ||
wpc |
Investment Banking Revenue Percent Paid Upon Completion Of Transaction
InvestmentBankingRevenuePercentPaidUponCompletionOfTransaction
|
0.025 | ||
wpc |
Investment Banking Revenue Percent Deferred
InvestmentBankingRevenuePercentDeferred
|
0.02 | ||
wpc |
Maximum Percentage Of Revenue Earned On Initial Acquisition
MaximumPercentageOfRevenueEarnedOnInitialAcquisition
|
0.06 | ||
CY2012Q3 | wpc |
Operating Leases Average Future Minimum Annual Payments Due
OperatingLeasesAverageFutureMinimumAnnualPaymentsDue
|
3000000 | USD |
CY2011Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
31800000 | USD |
CY2011Q2 | wpc |
Termination Revenue Received In Shares Exchanged
TerminationRevenueReceivedInSharesExchanged
|
3242089 | shares |
CY2011Q2 | wpc |
Shares Received As Termination Revenue
SharesReceivedAsTerminationRevenue
|
2717138 | shares |
CY2012Q3 | wpc |
Third Sale Option Value
ThirdSaleOptionValue
|
40000000 | USD |
CY2012Q3 | wpc |
Second Sale Option Value
SecondSaleOptionValue
|
20000000 | USD |
CY2012Q3 | wpc |
First Sale Option Value
FirstSaleOptionValue
|
25000000 | USD |
CY2012Q3 | wpc |
Common Stock Share Value On Excerise Date
CommonStockShareValueOnExceriseDate
|
45.53 | |
CY2011Q2 | wpc |
Unamortized Deferred Revenue
UnamortizedDeferredRevenue
|
15300000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
3000000 | USD |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
6369000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
3538000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
165800000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
216774000 | USD | |
CY2012Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
57532000 | USD |
CY2012Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2011Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
59957000 | USD |
CY2011Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
4480000 | USD |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
8268000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
21789000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7352000 | USD |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
936000 | USD | |
wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
792000 | USD | |
CY2012Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
20895000 | USD |
CY2011Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
29410000 | USD |
CY2012Q3 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
237000 | USD |
CY2011Q3 | wpc |
Interest Earned On Unpaid Deferred Acquisition Fees
InterestEarnedOnUnpaidDeferredAcquisitionFees
|
294000 | USD |
CY2012Q3 | wpc |
Redemption Of Redeemable Securities
RedemptionOfRedeemableSecurities
|
25000000 | USD |
us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
85000000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
1876000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
2196000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
768000 | USD |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
680000 | USD |
CY2012Q3 | wpc |
Deferred Rent Due To Affiliates
DeferredRentDueToAffiliates
|
735000 | USD |
CY2011Q4 | wpc |
Deferred Rent Due To Affiliates
DeferredRentDueToAffiliates
|
798000 | USD |
CY2012Q3 | wpc |
Foreign Currency Exchange Rate Impact
ForeignCurrencyExchangeRateImpact
|
-500000 | USD |
CY2012Q3 | wpc |
Increase Decrease In Foreign Currency Exchange Rate
IncreaseDecreaseInForeignCurrencyExchangeRate
|
-0.007 | |
CY2012Q3 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.286 | USD |
CY2011Q4 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.2950 | USD |
CY2012Q3 | wpc |
Accounts Receivable Billed Under Direct Financing Leases
AccountsReceivableBilledUnderDirectFinancingLeases
|
200000 | USD |
CY2011Q4 | wpc |
Accounts Receivable Billed Under Direct Financing Leases
AccountsReceivableBilledUnderDirectFinancingLeases
|
200000 | USD |
CY2012Q3 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
187000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
-2244000 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
-5776000 | USD | |
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
5683000 | USD | |
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
15901000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
CY2012Q3 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
7418000 | USD |
CY2012Q3 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
3059000 | USD |
CY2011Q3 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
6088000 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2011Q3 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
12691000 | USD |
CY2011Q3 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
3377000 | USD |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
28065000 | USD | |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
24743000 | USD | |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
27707000 | USD | |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
9649000 | USD | |
wpc |
Reduction In Equity Investments Earnings
ReductionInEquityInvestmentsEarnings
|
1300000 | USD | |
us-gaap |
Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
|
697372000 | USD | |
CY2012Q3 | wpc |
Amortizable And Unmortizable Intangible Liabilities Acquired
AmortizableAndUnmortizableIntangibleLiabilitiesAcquired
|
102919000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
274951000 | USD | |
CY2012Q3 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3975000 | USD |
CY2012Q3 | wpc |
Indefinite Lived Intangible Assets Net Including Goodwill
IndefiniteLivedIntangibleAssetsNetIncludingGoodwill
|
342533000 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1092228000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3975000 | USD |
CY2011Q4 | wpc |
Indefinite Lived Intangible Assets Net Including Goodwill
IndefiniteLivedIntangibleAssetsNetIncludingGoodwill
|
67582000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
125957000 | USD |
CY2012Q3 | wpc |
Amortizable And Unamortizable Intangible Liabilities Net
AmortizableAndUnamortizableIntangibleLiabilitiesNet
|
-107281000 | USD |
CY2011Q4 | wpc |
Amortizable And Unamortizable Intangible Liabilities Net
AmortizableAndUnamortizableIntangibleLiabilitiesNet
|
-4973000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
22969000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
91709000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
76569000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
71121000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
66963000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
329793000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
659124000 | USD |
us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
3900000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
1200000 | USD |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
1300000 | USD |
us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
2700000 | USD | |
CY2012Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
|
3000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
3000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
|
3000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-5000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1599000 | USD |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
115000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
3000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-2000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-116000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
1640000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1640000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1601000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
233000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
10000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-7000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-236000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
1640000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
|
10000 | USD | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1726000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-8000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
53000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-173000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
|
1000 | USD | |
CY2012Q3 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
1650000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
1640000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
23017000 | USD |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
4175000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
16627000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-340000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1050000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD | |
CY2012Q3 | wpc |
Aggregate Termination Value Of Derivatives In Liability Position
AggregateTerminationValueOfDerivativesInLiabilityPosition
|
25600000 | USD |
CY2012Q3 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
100000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
24100000 | USD |
us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | ||
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
43519000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
171915000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
791429000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
235704000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
86174000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
824896000 | USD |
CY2012Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
625000000 | USD |
CY2012Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
6800000 | USD |
CY2012Q3 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
194900000 | USD |
CY2012Q3 | wpc |
Carrying Value Of Collaterial Mortgage Loans
CarryingValueOfCollaterialMortgageLoans
|
2200000 | USD |
CY2012Q3 | wpc |
Long Term Debt Before Unamortized Discount
LongTermDebtBeforeUnamortizedDiscount
|
2153637000 | USD |
CY2012Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17757000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2135880000 | USD |
us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2014-12-31 | ||
wpc |
Amendment Fees
AmendmentFees
|
7000000 | USD | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases
|
6800000 | USD |
CY2012Q3 | wpc |
Maximum Cash Distribution Per Credit Agreement
MaximumCashDistributionPerCreditAgreement
|
50000000 | USD |
us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
14800000 | USD | |
us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2012-11-01 | ||
us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2037-02-01 | ||
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-413000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-1914000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
128074000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46241000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
-82000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
695000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
128769000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
46159000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
629810 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
631145 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1045700 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
761106 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
543456 | shares |
CY2012Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-23000 | USD |
CY2011Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-371000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2565000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24831000 | USD |
CY2011Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
355000 | USD |
CY2012Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-20000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25186000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2545000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
920273 | shares | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10000000 | USD |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4400000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13100000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19700000 | USD | |
wpc |
Allocated Share Based Compensation Expense Performance Share Units
AllocatedShareBasedCompensationExpensePerformanceShareUnits
|
6000000 | USD | |
CY2012Q3 | wpc |
Allocated Share Based Compensation Expense Performance Share Units
AllocatedShareBasedCompensationExpensePerformanceShareUnits
|
6000000 | USD |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2300000 | USD |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8900000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2100000 | USD | |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
168900 | shares |
CY2012Q1 | wpc |
Stock Issued During Period Shares Performance Stock Award Gross
StockIssuedDuringPeriodSharesPerformanceStockAwardGross
|
162400 | shares |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
-1014000 | USD | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
-875000 | USD | |
CY2011Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
6631000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncontrolling Interest
BusinessAcquisitionPurchasePriceAllocationNoncontrollingInterest
|
-500000 | USD |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-1282000 | USD | |
us-gaap |
Open Tax Year
OpenTaxYear
|
2009 | ||
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
78067000 | USD | |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
71772000 | USD | |
CY2012Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
32387000 | USD |
CY2011Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
16041000 | USD |
wpc |
Percentage Of Total Investment In Reit
PercentageOfTotalInvestmentInReit
|
0.01 | ||
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1220524000 | USD |
CY2012Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3295223000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1418000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6627000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2288000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
5481000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
108000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
450000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1761000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2677000 | USD |
CY2011Q3 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
1008000 | USD |
CY2012Q3 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
264000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-409000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-396000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-888000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
410964 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
48.67 | ||
CY2012Q3 | wpc |
Purchase Price Percent Of Shares
PurchasePricePercentOfShares
|
0.96 |