2013 Q2 Form 10-Q Financial Statement
#000110465913060419 Filed on August 06, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $112.2M | $62.41M |
YoY Change | 79.83% | -45.58% |
Cost Of Revenue | $24.90M | $23.50M |
YoY Change | 5.96% | 20.51% |
Gross Profit | $87.30M | $41.90M |
YoY Change | 108.35% | -56.71% |
Gross Profit Margin | 77.79% | 67.14% |
Selling, General & Admin | $23.00M | $21.90M |
YoY Change | 5.02% | -10.98% |
% of Gross Profit | 26.35% | 52.27% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $33.90M | $7.200M |
YoY Change | 370.83% | -1.37% |
% of Gross Profit | 38.83% | 17.18% |
Operating Expenses | $52.80M | $28.40M |
YoY Change | 85.92% | -46.92% |
Operating Profit | $34.50M | $13.50M |
YoY Change | 155.56% | -68.82% |
Interest Expense | $25.75M | $7.128M |
YoY Change | 261.25% | 33.11% |
% of Operating Profit | 74.64% | 52.8% |
Other Income/Expense, Net | $9.241M | $22.59M |
YoY Change | -59.09% | -47.34% |
Pretax Income | $40.65M | $30.74M |
YoY Change | 32.23% | -71.1% |
Income Tax | -$1.134M | -$1.900M |
% Of Pretax Income | -2.79% | -6.18% |
Net Earnings | $43.17M | $31.78M |
YoY Change | 35.84% | -60.98% |
Net Earnings / Revenue | 38.47% | 50.92% |
Basic Earnings Per Share | $0.63 | $0.78 |
Diluted Earnings Per Share | $0.62 | $0.77 |
COMMON SHARES | ||
Basic Shares Outstanding | 68.41M shares | 40.05M shares |
Diluted Shares Outstanding | 69.49M shares | 40.76M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $63.00M | $40.00M |
YoY Change | 57.5% | 53.85% |
Cash & Equivalents | $62.77M | $39.80M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $29.00M | $34.00M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $92.00M | $74.00M |
YoY Change | 24.32% | 27.59% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.385B | $579.0M |
YoY Change | 311.92% | -7.8% |
Goodwill | $328.0M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $559.4M | $552.6M |
YoY Change | 1.23% | 4.65% |
Other Assets | $21.00M | |
YoY Change | ||
Total Long-Term Assets | $4.543B | $1.365B |
YoY Change | 232.94% | -2.65% |
TOTAL ASSETS | ||
Total Short-Term Assets | $92.00M | $74.00M |
Total Long-Term Assets | $4.543B | $1.365B |
Total Assets | $4.635B | $1.439B |
YoY Change | 222.21% | -1.44% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $273.0M | $63.00M |
YoY Change | 333.33% | -3.08% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $344.0M | $124.0M |
YoY Change | 177.42% | -14.48% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.071B | $580.0M |
YoY Change | 257.07% | 0.69% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $2.071B | $580.0M |
YoY Change | 257.07% | 0.69% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $344.0M | $124.0M |
Total Long-Term Liabilities | $2.071B | $580.0M |
Total Liabilities | $2.415B | $703.3M |
YoY Change | 243.44% | -2.45% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $69.00K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $60.27M | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.952B | $695.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.635B | $1.439B |
YoY Change | 222.21% | -1.44% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $43.17M | $31.78M |
YoY Change | 35.84% | -60.98% |
Depreciation, Depletion And Amortization | $33.90M | $7.200M |
YoY Change | 370.83% | -1.37% |
Cash From Operating Activities | $54.00M | $15.90M |
YoY Change | 239.62% | -62.05% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$116.4M | -$300.0K |
YoY Change | 38700.0% | -98.79% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $45.50M | $32.30M |
YoY Change | 40.87% | -128.81% |
Cash From Investing Activities | -$70.90M | $31.90M |
YoY Change | -322.26% | -123.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $40.00M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -32.50M | -38.30M |
YoY Change | -15.14% | -143.92% |
NET CHANGE | ||
Cash From Operating Activities | 54.00M | 15.90M |
Cash From Investing Activities | -70.90M | 31.90M |
Cash From Financing Activities | -32.50M | -38.30M |
Net Change In Cash | -49.40M | 9.500M |
YoY Change | -620.0% | -221.79% |
FREE CASH FLOW | ||
Cash From Operating Activities | $54.00M | $15.90M |
Capital Expenditures | -$116.4M | -$300.0K |
Free Cash Flow | $170.4M | $16.20M |
YoY Change | 951.85% | -75.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
172182000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
165009000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
465931000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
269355000 | USD |
CY2013Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
12256000 | USD |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
142439000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
4635360000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
4609042000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
141442000 | USD |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
10200000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
279885000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
447278000 | USD |
CY2013Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1686155000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
385000000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
272595000 | USD |
CY2013Q2 | wpc |
Income Taxes Net
IncomeTaxesNet
|
13458000 | USD |
CY2013Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
58036000 | USD |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68234044 | shares |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
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Amendment Flag
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|
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Document Type
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10-Q | ||
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Real Estate Investments Other
RealEstateInvestmentsOther
|
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Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2384615000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Capital Leases Net Investment In Direct Financing Leases
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|
360701000 | USD |
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Assets Held For Sale At Carrying Value
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|
21256000 | USD |
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Equity Method Investments
EquityMethodInvestments
|
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Net Investments In Real Estate
NetInvestmentsInRealEstate
|
3325933000 | USD |
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Due From Affiliates
DueFromAffiliates
|
28670000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
328011000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
2415244000 | USD |
CY2013Q2 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
7082000 | USD |
CY2013Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
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Commitments And Contingencies
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|
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|
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Preferred Stock Value
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|
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Additional Paid In Capital
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|
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Accumulated Distributions In Excess Of Net Income
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|
233107000 | USD |
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Deferred Compensation Equity
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Treasury Stock Value
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|
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Minority Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Liabilities And Stockholders Equity
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Liabilities And Stockholders Equity
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Minority Interest
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|
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Stockholders Equity
StockholdersEquity
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Deferred Compensation Equity
DeferredCompensationEquity
|
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wpc |
Other Distributions Of Cash Received
OtherDistributionsOfCashReceived
|
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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
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|
0.025 | ||
wpc |
Investment Banking Revenue Percent Deferred
InvestmentBankingRevenuePercentDeferred
|
0.02 | ||
wpc |
Maximum Percentage Of Revenue Earned On Initial Acquisition
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|
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Common Stock Value
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|
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Commitments And Contingencies
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|
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
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Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
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Additional Paid In Capital
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Liabilities
Liabilities
|
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Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
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Income Taxes Net
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|
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
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Line Of Credit
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|
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Secured Debt
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|
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.660 | ||
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Interest Income Other
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|
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Other Cost Of Operating Revenue
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|
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Income Tax Expense Benefit Continuing Operations
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Revenues
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|
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Interest Expense
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|
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|
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Reimbursement Revenue
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|
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Rental Income
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|
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Management Fees Revenue
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|
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Wholesaling Revenue
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Costs And Expenses
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|
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|
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|
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|
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|
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Depreciation And Amortization
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|
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|
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General And Administrative Expense
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|
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|
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|
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Net Income Loss Attributable To Noncontrolling Interest
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Rental Income
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Lease Revenues
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Management Fees Revenue
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|
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Wholesaling Revenue
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|
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us-gaap |
Reimbursement Revenue
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|
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us-gaap |
Other Real Estate Revenue
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|
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Revenues
Revenues
|
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General And Administrative Expense
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|
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Cost Of Reimbursable Expense
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|
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Depreciation And Amortization
DepreciationAndAmortization
|
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Occupancy Net
OccupancyNet
|
5055000 | USD | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
4930000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
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Income Loss From Continuing Operations Per Diluted Share
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|
0.80 | |
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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|
-0.03 | |
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Earnings Per Share Diluted
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|
0.77 | |
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Weighted Average Number Of Shares Outstanding Basic
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|
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|
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Common Stock Dividends Per Share Declared
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|
0.567 | |
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|
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|
115578000 | USD | |
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|
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|
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|
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Interest Expense
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|
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Nonoperating Income Expense
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|
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|
49908000 | USD | |
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Income Tax Expense Benefit Continuing Operations
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|
-187000 | USD | |
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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|
50095000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1058000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
44067000 | USD | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.132 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
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|
0.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68776108 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.26 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.18 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.23 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40218677 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40828646 | shares | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
22588000 | USD |
CY2012Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
67099000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26581000 | USD |
CY2012Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
155000 | USD |
CY2012Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
20484000 | USD |
CY2012Q2 | us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
1913000 | USD |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
3025000 | USD |
CY2012Q2 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
3622000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1216000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
7128000 | USD |
CY2012Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
20484000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30742000 | USD |
CY2012Q2 | wpc |
Rental Income
RentalIncome
|
14554000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-1882000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
58945000 | USD |
CY2012Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2431000 | USD |
CY2012Q2 | wpc |
Lease Revenues
LeaseRevenues
|
16467000 | USD |
CY2012Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
6810000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28345000 | USD |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6424000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
32624000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-480000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-67000 | USD |
CY2013Q2 | wpc |
Lease Revenues
LeaseRevenues
|
75910000 | USD |
CY2013Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
10355000 | USD |
CY2013Q2 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
6422000 | USD |
CY2013Q2 | wpc |
Wholesaling Revenue
WholesalingRevenue
|
2320000 | USD |
CY2013Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
15467000 | USD |
CY2013Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8582000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
119056000 | USD |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30250000 | USD |
CY2013Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
15467000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30927000 | USD |
CY2013Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
5531000 | USD |
CY2013Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2782000 | USD |
CY2013Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
84957000 | USD |
CY2013Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
316000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32541000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1877000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
26912000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
7822000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41921000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-1122000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
43043000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2692000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-43000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43167000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68406771 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69493902 | shares |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.840 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3306000 | USD | |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
382000 | USD | |
us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
84000 | USD | |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
3879000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-107000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
61655000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
45816000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2773000 | USD |
CY2013Q2 | wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
1671000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3118000 | USD |
CY2013Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1313000 | USD |
CY2013Q2 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
13000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
31230000 | USD |
CY2012Q2 | wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
1003000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-298000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1394000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-93000 | USD |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
6728000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7196000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
11000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
42899000 | USD | |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-479000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40419000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2748000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
33171000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1394000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-158000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
51263000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2305000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-581000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2891000 | USD | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
5000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59013000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-115000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-114000 | USD | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
21000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1047000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
62252000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
597000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5255000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4658000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4823000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-937000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5762000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25468000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-628000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1108000 | USD |
CY2012Q2 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-81000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
26657000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49597000 | USD |
CY2013Q2 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-41000 | USD |
CY2013Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-2000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3434000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
742000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
52990000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7174000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2080000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5094000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
716402000 | USD |
CY2012 | wpc |
Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
|
-40000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1553000 | USD |
CY2012 | wpc |
Proceeds From Issuance Of Shares To Third Party Value
ProceedsFromIssuanceOfSharesToThirdPartyValue
|
45000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
646000 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
3291000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10185000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
26038000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6649000 | USD |
CY2012 | wpc |
Purchase Of Treasury Stock From Related Party Value
PurchaseOfTreasuryStockFromRelatedPartyValue
|
45270000 | USD |
CY2012 | wpc |
Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
62739000 | USD |
CY2012 | wpc |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
7721000 | USD |
CY2012 | wpc |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-2262000 | USD |
CY2012 | wpc |
Other Comprehensive Income Lossunrealizedholding Gain Loss On Securities Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossunrealizedholdingGainLossOnSecuritiesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-7000 | USD |
CY2012Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
14000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
138944000 | USD |
CY2012 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-840000 | USD |
us-gaap |
Dividends
Dividends
|
117736000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
17578000 | USD | |
wpc |
Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
|
40000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1970000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
-7958000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11556000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2830000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14913000 | USD | |
wpc |
Purchase Of Treasury Stock From Related Party Value
PurchaseOfTreasuryStockFromRelatedPartyValue
|
40000000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
18000 | USD | |
wpc |
Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
61748000 | USD | |
wpc |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-4637000 | USD | |
wpc |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
5255000 | USD | |
CY2012 | wpc |
Shares Issued In Connection With Merger Value
SharesIssuedInConnectionWithMergerValue
|
1380361000 | USD |
CY2012 | wpc |
Purchase Of Noncontrolling Interest In Equity
PurchaseOfNoncontrollingInterestInEquity
|
237359000 | USD |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
15054000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
-17013000 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-2016000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-23000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-535000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
14005000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6728000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9755000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
13322000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
4906000 | USD | |
wpc |
Increase Decrease In Income Taxes1
IncreaseDecreaseInIncomeTaxes1
|
-11507000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
2285000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
12402000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17578000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4950000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
20215000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-181000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3220000 | USD | |
wpc |
Gains Losses On Sales Of Investment Real Estate Excluding Direct Financing Leases
GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases
|
50000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-4718000 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
9646000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
-22338000 | USD | |
wpc |
Depreciation And Amortization Including Intangible Assets And Deferred Financing Costs
DepreciationAndAmortizationIncludingIntangibleAssetsAndDeferredFinancingCosts
|
67658000 | USD | |
us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
16143000 | USD | |
us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
5020000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10435000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
11706000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
71453000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
21907000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1455000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
183554000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
5806000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
48902000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
73993000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
95536000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
-176000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98639000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
102923000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2830000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
15228000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
121836000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
99000000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
230000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
98000000 | USD | |
wpc |
Funds Released From Escrow In Financing
FundsReleasedFromEscrowInFinancing
|
463000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
305000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-33399000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-554000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-61139000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29297000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39800000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11805000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46013000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10262000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
25195000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
15909000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
1812000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
5577000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
198000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4396000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
41380000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10503000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-148000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
15000000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
7647000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1250000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1165000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1480000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
123000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
180000 | USD | |
wpc |
Purchase Of Treasury Stock From Related Party Value
PurchaseOfTreasuryStockFromRelatedPartyValue
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42534000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
15746000 | USD | |
wpc |
Funds Released From Escrow In Financing
FundsReleasedFromEscrowInFinancing
|
0 | USD | |
CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
23000000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6607000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5692000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1970000 | USD | |
CY2013Q2 | wpc |
Number Of Tenants
NumberOfTenants
|
123 | |
CY2013Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
423 | |
CY2013Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
39500000 | |
wpc |
Occupancy Rate
OccupancyRate
|
0.989 | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">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. 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;">REIT</font><font style="font-family:Times New Roman;font-size:10pt;">”) </font><font style="font-family:Times New Roman;font-size:10pt;">that </font><font style="font-family:Times New Roman;font-size:10pt;">seeks to achieve superior, risk-adjusted returns by providing long-term net-lease financing via sale-leaseback and build-to-suit transactions for companies worldwide</font><font style="font-family:Times New Roman;font-size:10pt;">. 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. </font><font style="font-family:Times New Roman;font-size:10pt;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e also earn revenue as the advisor to publicly-owned, non-listed </font><font style="font-family:Times New Roman;font-size:10pt;">REITs</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;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e have sponsored a series of sixteen income-generating funds that invest in </font><font style="font-family:Times New Roman;font-size:10pt;">commercial </font><font style="font-family:Times New Roman;font-size:10pt;">real estate, under the Corporate </font><font style="font-family:Times New Roman;font-size:10pt;">Property Associates</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;"> </font><font style="font-family:Times New Roman;font-size:10pt;">REITs”). We are currently the advisor to Corporate Property Associates 16 – 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;">:16 – Global”)</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> Corporate Property Associates 17 – Global Incorporated (“CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:17 – Global”)</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Corporate Property Associates 1</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> – 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;">:1</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> – Global”)</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 </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 </font><font style="font-family:Times New Roman;font-size:10pt;">and </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;">:1</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> – Global</font><font style="font-family:Times New Roman;font-size:10pt;">, the “Managed REITs”), which invests in lodging and lodging-related properties.</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. </font><font style="font-family:Times New Roman;font-size:10pt;">On September </font><font style="font-family:Times New Roman;font-size:10pt;">28, 2012, Corporate Property Associates 15 Incorporated (“</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”) merged with and into us, 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 surviving as an indirect, wholly-owned subsidiary of ours</font><font style="font-family:Times New Roman;font-size:10pt;"> (the “</font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 Merger</font><font style="font-family:Times New Roman;font-size:10pt;">”)</font><font style="font-family:Times New Roman;font-size:10pt;">. In connection with the </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 Merger</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">W. P. Carey & Co. LLC</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;">our </font><font style="font-family:Times New Roman;font-size:10pt;">predecessor, which was formed under the laws of Delaware on July 15, 1996, </font><font style="font-family:Times New Roman;font-size:10pt;">completed an internal reorganization whereby our predecessor and its subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;"> merged with and into us with W. P. Carey</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 our predecessor (“REIT Reorgan</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">zation”). U</font><font style="font-family:Times New Roman;font-size:10pt;">pon completion of the </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 Merger</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and the REIT Reorganization, the shares of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">our predecessor 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 canceled, and our common stock became listed on the NYSE under the same symbol, “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;font-weight:bold;font-style:italic;margin-left:0px;">Primary </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Reportable</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">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;">Real Estate Ownership </font><font style="font-family:Times New Roman;font-size:10pt;">— We own and invest in commercial properties </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">in the U</font><font style="font-family:Times New Roman;font-size:10pt;">nited States (“U</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;"> and Europe that are leased to companies, primarily on a triple-net lease basis.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">At </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">o</font><font style="font-family:Times New Roman;font-size:10pt;">ur portfolio was comprised of our full or partial ownership interest in </font><font style="font-family:Times New Roman;font-size:10pt;">423</font><font style="font-family:Times New Roman;font-size:10pt;"> properties</font><font style="font-family:Times New Roman;font-size:10pt;">. S</font><font style="font-family:Times New Roman;font-size:10pt;">ubstantially all of </font><font style="font-family:Times New Roman;font-size:10pt;">these properties, totaling</font><font style="font-family:Times New Roman;font-size:10pt;"> approximately </font><font style="font-family:Times New Roman;font-size:10pt;">39.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million square feet</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">were net leased to </font><font style="font-family:Times New Roman;font-size:10pt;">123</font><font style="font-family:Times New Roman;font-size:10pt;"> tenants</font><font style="font-family:Times New Roman;font-size:10pt;">, with an occupancy rate of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">98.9%</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;">Collectively, at </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, the Managed REITs owned all or a portion of over </font><font style="font-family:Times New Roman;font-size:10pt;">700</font><font style="font-family:Times New Roman;font-size:10pt;"> properties, including certain properties in which we have an ownership interest. Substantially all of these properties, totaling approximately </font><font style="font-family:Times New Roman;font-size:10pt;">77.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million square feet, were net leased to </font><font style="font-family:Times New Roman;font-size:10pt;">216</font><font style="font-family:Times New Roman;font-size:10pt;"> tenants, with an average occupancy rate of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">98.8%</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 earn lease revenues from our wholly-owned and co-owned real estate investments. In addition, we generate equity income through our investments in t</font><font style="font-family:Times New Roman;font-size:10pt;">he shares of the Managed REITs </font><font style="font-family:Times New Roman;font-size:10pt;">(Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">). </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">hrough our special member interests in the operating partnerships of the Managed REITs, we </font><font style="font-family:Times New Roman;font-size:10pt;">also </font><font style="font-family:Times New Roman;font-size:10pt;">participate in the</font><font style="font-family:Times New Roman;font-size:10pt;">ir</font><font style="font-family:Times New Roman;font-size:10pt;"> cash flows </font><font style="font-family:Times New Roman;font-size:10pt;">(Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </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;">. Lastly, we earn other real estate revenues through our investments in self</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">storage facilities and </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">hotel in the U.S.</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;">We earn revenue as the advisor to the Managed REITs. Under the respective advisory agreements with each of the Managed REITs, we perform various services, including the day-to-day management of the Managed REITs and transaction-related services. W</font><font style="font-family:Times New Roman;font-size:10pt;">e structure and negotiate investments and debt placement transactions for the </font><font style="font-family:Times New Roman;font-size:10pt;">Managed </font><font style="font-family:Times New Roman;font-size:10pt;">REITs, for which we earn structuring revenue, and manage their portfolios of real estate investments, for which we earn asset management revenue. </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 generate acquisition revenue when we structure and negotiate investments and related financing for the Managed REITs. We may also be entitled, subject to the approval by the board</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of directors of </font><font style="font-family:Times New Roman;font-size:10pt;">certain of the</font><font style="font-family:Times New Roman;font-size:10pt;"> Managed REITs, to fees for structuring loan refinancings. This loan refinancing revenue, together with the acquisition revenue, is referred to as structuring revenue. We earn ongoing asset management revenue from each Managed REIT, which is based on average invested assets and is calculated according to the advisory agreement for each Managed REIT. We may also earn revenue related to the disposition of properties, subject to subordination provisions, which will only be recognized as the relevant conditions are met. Such revenue may include </font><font style="font-family:Times New Roman;font-size:10pt;">subordinated disposition revenue when assets are sold as well as a percentage of the net cash proceeds distributable to stockholders from the disposition of properties, after recoupment by stockholders of their initial investment plus a specified preferred return. We may earn incentive or termination revenue in connection with providing liquidity to the stockholders of the Managed REITs, although these events do not occur every year. </font><font style="font-family:Times New Roman;font-size:10pt;">However, in the event they do occur, we may waive the incentive or termination fee we would have been entitled to receive from the Managed REITs pursuant to the terms of our advisory agreements with the Managed </font><font style="font-family:Times New Roman;font-size:10pt;">REITs</font><font style="font-family:Times New Roman;font-size:10pt;">, which was the case in the CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:15 Merger and will be the case under the terms of the merger agreement between </font><font style="font-family:Times New Roman;font-size:10pt;">us and </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</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(Note 15)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We will not receive a termination</font><font style="font-family:Times New Roman;font-size:10pt;"> payment in circumstances where we receive incentive revenue</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">New</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Accounting Requirement</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</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 following Accounting Standards Updates (“ASUs”) promulgated by </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board (“FASB”) are applicable to us as indicated: </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;">ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities </font><font style="font-family:Times New Roman;font-size:10pt;">— In January 2013, the FASB issued an update to ASU 2011-11, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:Times New Roman;font-size:10pt;">. ASU 2013-01 clarifies that the scope of ASU 2011-11 a</font><font style="font-family:Times New Roman;font-size:10pt;">pplies to derivatives accounted</font><font style="font-family:Times New Roman;font-size:10pt;"> for in accordance with Topic 815, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Derivatives and Hedging</font><font style="font-family:Times New Roman;font-size:10pt;">, including bifurcated embedded derivatives, repurchase agreements and reverse </font><font style="font-family:Times New Roman;font-size:10pt;">re</font><font style="font-family:Times New Roman;font-size:10pt;">purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance </font><font style="font-family:Times New Roman;font-size:10pt;">with Section 210-20-45 or Section 815-10-45 or subject to an enforceable master netting or similar arrangement. These amendments did not have a significant impact on our financial position or results of operations and are</font><font style="font-family:Times New Roman;font-size:10pt;"> applicable to us for our interim and annual reports beginning in 2013 </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">has been </font><font style="font-family:Times New Roman;font-size:10pt;">applied retrospectively</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;">ASU 2013-02, Other Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income </font><font style="font-family:Times New Roman;font-size:10pt;">— In February 2013, the FASB issued ASU 2013-02 requiring entities to disclose additional information about items reclassified out of accumulated other comprehensive income. This ASU impacts the form of our disclosures only,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">is applicable to us for our interim and annual reports beginning in 2013 </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">has been</font><font style="font-family:Times New Roman;font-size:10pt;"> applied retrospectively</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The related additional disclosures are </font><font style="font-family:Times New Roman;font-size:10pt;">located in Note </font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">ASU 2013-04, Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation is Fixed at the Reporting Date, a </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">C</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">onsensus of the FASB Emerging Issues Task Force </font><font style="font-family:Times New Roman;font-size:10pt;">— In February 2013, the FASB issued ASU 2013-04, which requires entities to measure obligations resulting from joint and several liability arrangements (in our case, tenancy-in-common arrangements</font><font style="font-family:Times New Roman;font-size:10pt;">, Note </font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">) for which the total amount of the obligation is fixed as the sum of the amount the entity agreed to pay on the basis of its arrangement among its co-obligors and any additional amount the reporting entity expects to pay</font><font style="font-family:Times New Roman;font-size:10pt;"> on behalf of its co-obligors. </font><font style="font-family:Times New Roman;font-size:10pt;">This ASU is </font><font style="font-family:Times New Roman;font-size:10pt;">applicable to us for our interim and annual reports beginning in 2014 </font><font style="font-family:Times New Roman;font-size:10pt;">and shall be applied retrospectively</font><font style="font-family:Times New Roman;font-size:10pt;">; however, we elected to adopt this ASU early in 2013 and it did not have a significant impact on our financial position or results of operations for any of the periods presented.</font></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;">ASU 2013-05, Foreign Currency Matters (Topic 830): Parent's Accounting for the Cumulative Translation Adjustment upon </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Derecognition</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity </font><font style="font-family:Times New Roman;font-size:10pt;">— In March 2013, the FASB issued ASU 2013-05, which indicates that a cumulative </font><font style="font-family:Times New Roman;font-size:10pt;">translation adjustment (“C</font><font style="font-family:Times New Roman;font-size:10pt;">TA”)</font><font style="font-family:Times New Roman;font-size:10pt;"> is attached to the parent's investment in a foreign entity and should be released in a manner consistent with the </font><font style="font-family:Times New Roman;font-size:10pt;">derecognition</font><font style="font-family:Times New Roman;font-size:10pt;"> guidance on investments in entities. Therefore, the entire amount of the CTA associated with the foreign entity would be released into earnings when there has been a sale of a foreign subsidiary or group of assets within a foreign subsidiary, a loss of a controlling financial interest upon deconsolidation of an investment in a foreign entity or a step acquisition in a foreign entity. This ASU will be applicable to us for </font><font style="font-family:Times New Roman;font-size:10pt;">derecognit</font><font style="font-family:Times New Roman;font-size:10pt;">ion</font><font style="font-family:Times New Roman;font-size:10pt;"> transactions after December </font><font style="font-family:Times New Roman;font-size:10pt;">31, 2013.</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;">ASU 2013-10, Derivatives and Hedging (Topic 815): Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes, a Consensus of the FASB Emerging Issues Task Force </font><font style="font-family:Times New Roman;font-size:10pt;">— In July 2013, the FASB issued ASU 2013-1</font><font style="font-family:Times New Roman;font-size:10pt;">0</font><font style="font-family:Times New Roman;font-size:10pt;">, which permits the Fed Funds Effective Swap Rate, also referred to as the “Overnight Index Swap Rate</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">” to be used as a U.S. benchmark interest rate for hedge accounting purposes under Topic 815, in addition to the U.S. government and London Interbank Offered Rate (“LIBOR”) swap rate. The update also removes the restriction on </font><font style="font-family:Times New Roman;font-size:10pt;">the use of</font><font style="font-family:Times New Roman;font-size:10pt;"> different benchmark rates for similar hedges. This ASU will be applicable to us for qualifying new or </font><font style="font-family:Times New Roman;font-size:10pt;">redesignated</font><font style="font-family:Times New Roman;font-size:10pt;"> hedging relationships entered into on or after July 17, 2013. </font></p> | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
14437000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
4246000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
107819000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
16568000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
4246000 | USD | |
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
84883000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7463000 | USD |
CY2012Q2 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
8677000 | USD |
CY2013Q2 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2012Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
53199000 | USD |
CY2013Q2 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
45344000 | USD |
wpc |
Related Party Management Fees Revenue
RelatedPartyManagementFeesRevenue
|
20328000 | USD | |
CY2012Q2 | wpc |
Related Party Management Fees Revenue
RelatedPartyManagementFeesRevenue
|
15611000 | USD |
wpc |
Related Party Management Fees Revenue
RelatedPartyManagementFeesRevenue
|
31192000 | USD | |
CY2013Q2 | wpc |
Related Party Management Fees Revenue
RelatedPartyManagementFeesRevenue
|
10335000 | USD |
CY2013Q2 | wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
15467000 | USD |
wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
27435000 | USD | |
CY2012Q2 | wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
20300000 | USD |
wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
38817000 | USD | |
CY2013Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
18537000 | USD |
CY2013Q2 | wpc |
Reimbursement Receivable
ReimbursementReceivable
|
905000 | USD |
CY2013Q2 | wpc |
Organization And Offering Costs Receivable
OrganizationAndOfferingCostsReceivable
|
6721000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
2459000 | USD |
CY2013Q2 | wpc |
Asset Management Fees Receivable
AssetManagementFeesReceivable
|
48000 | USD |
CY2012Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
28654000 | USD |
CY2012Q4 | wpc |
Reimbursement Receivable
ReimbursementReceivable
|
1457000 | USD |
CY2012Q4 | wpc |
Organization And Offering Costs Receivable
OrganizationAndOfferingCostsReceivable
|
4920000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
182000 | USD |
CY2012Q4 | wpc |
Asset Management Fees Receivable
AssetManagementFeesReceivable
|
789000 | USD |
wpc |
Reclassfiication Of Redeemable Noncontrolling Interest
ReclassfiicationOfRedeemableNoncontrollingInterest
|
40000000 | USD | |
CY2013Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40000000 | USD |
CY2013Q2 | wpc |
Common Stock Share Value On Excerise Date
CommonStockShareValueOnExceriseDate
|
64.83 | |
CY2013Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
616971 | shares |
wpc |
Loan Refinanced Fee Rate
LoanRefinancedFeeRate
|
0.01 | ||
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45000000 | USD |
CY2012Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
85000000 | USD |
CY2013Q2 | wpc |
Foreign Currency Exchange Rate Impact
ForeignCurrencyExchangeRateImpact
|
-7600000 | USD |
CY2013Q2 | wpc |
Increase Decrease In Foreign Currency Exchange Rate
IncreaseDecreaseInForeignCurrencyExchangeRate
|
-0.016 | |
CY2013Q2 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.3013 | USD |
CY2012Q4 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.3218 | USD |
wpc |
Reclassifcation To From Net Direct Financing Lease
ReclassifcationToFromNetDirectFinancingLease
|
5600000 | USD | |
us-gaap |
Financing Receivable Credit Quality Additional Information
FinancingReceivableCreditQualityAdditionalInformation
|
We generally seek investments in facilities that we believe are critical to a tenant’s business and that we believe have a low risk of tenant defaults. At both June 30, 2013 and December 31, 2012, none of our finance receivables were past due and we had not established any allowances for credit losses. | ||
us-gaap |
Financing Receivable Credit Quality Range Of Dates Ratings Updated
FinancingReceivableCreditQualityRangeOfDatesRatingsUpdated
|
second quarter of 2013 | ||
wpc |
Gain Loss On Sale Of Finance Receivable
GainLossOnSaleOfFinanceReceivable
|
-300000 | USD | |
us-gaap |
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
|
5500000 | USD | |
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
1084000 | USD | |
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
5496000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
5528000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
3532000 | USD | |
CY2012Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
3234000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
2844000 | USD |
CY2013Q2 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
1062000 | USD |
CY2012Q2 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
3648000 | USD |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
26827000 | USD | |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
21684000 | USD | |
CY2012Q2 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
18345000 | USD |
CY2013Q2 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
23523000 | USD |
CY2013Q2 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
9018000 | USD |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
16370000 | USD | |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
20647000 | USD | |
CY2012Q2 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
10000000 | USD |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
392000 | USD | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
729000 | USD | |
CY2012Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3975000 | USD |
CY2012Q4 | wpc |
Amortizable And Unamortized Intangible Liabilities Gross
AmortizableAndUnamortizedIntangibleLiabilitiesGross
|
109778000 | USD |
CY2012Q4 | wpc |
Amortizable And Unamortizable Intangible Liabilities Net
AmortizableAndUnamortizableIntangibleLiabilitiesNet
|
106448000 | USD |
CY2012Q4 | wpc |
Accumulated Depreciation On Unamortizable Intangible Liabilities
AccumulatedDepreciationOnUnamortizableIntangibleLiabilities
|
3330000 | USD |
CY2013Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
3975000 | USD |
CY2013Q2 | wpc |
Indefinite Lived Intangible Assets Net Including Goodwill
IndefiniteLivedIntangibleAssetsNetIncludingGoodwill
|
1198654000 | USD |
CY2013Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1075553000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1066495000 | USD |
CY2012Q4 | wpc |
Indefinite Lived Intangible Assets Net Including Goodwill
IndefiniteLivedIntangibleAssetsNetIncludingGoodwill
|
1142277000 | USD |
CY2013Q2 | wpc |
Amortizable And Unamortized Intangible Liabilities Gross
AmortizableAndUnamortizedIntangibleLiabilitiesGross
|
139173000 | USD |
CY2013Q2 | wpc |
Amortizable And Unamortizable Intangible Liabilities Net
AmortizableAndUnamortizableIntangibleLiabilitiesNet
|
131376000 | USD |
CY2013Q2 | wpc |
Accumulated Depreciation On Unamortizable Intangible Liabilities
AccumulatedDepreciationOnUnamortizableIntangibleLiabilities
|
7797000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21600000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
43709000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
83403000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
75626000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
73642000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
70251000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
282271000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
628902000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
16686000 | USD |
CY2013Q2 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
3291000 | USD |
CY2013Q2 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
17309000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
24578000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
13053000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
1720000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
2000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
1745000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-1018000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
4841000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-727000 | USD | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
1768000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
851000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
666000 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
331000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
464000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
3688000 | USD | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
1729000 | USD |
CY2013Q2 | wpc |
Aggregate Termination Value Of Derivatives In Liability Position
AggregateTerminationValueOfDerivativesInLiabilityPosition
|
19400000 | USD |
CY2013Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
18400000 | USD |
CY2013Q2 | us-gaap |
Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
|
1100000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
25700000 | USD |
CY2012Q4 | wpc |
Aggregate Termination Value Of Derivatives In Liability Position
AggregateTerminationValueOfDerivativesInLiabilityPosition
|
27300000 | USD |
CY2013Q2 | wpc |
Maximum Potential Future Exposure Single Counterparty On Credit Risk Derivatives
MaximumPotentialFutureExposureSingleCounterpartyOnCreditRiskDerivatives
|
1000000 | USD |
CY2013Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
|
-788000 | USD |
us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.1 | ||
us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2013-07-01 | ||
us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2026-09-01 | ||
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
65042000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
761727000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
233250000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
88159000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
127115000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
808812000 | USD |
CY2013Q2 | wpc |
Long Term Debt Before Unamortized Discount
LongTermDebtBeforeUnamortizedDiscount
|
2084105000 | USD |
CY2013Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
12950000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2071155000 | USD |
CY2013Q2 | wpc |
Carrying Value Of Collateral Mortgage Loans
CarryingValueOfCollateralMortgageLoans
|
2400000000 | USD |
CY2013Q2 | wpc |
Debt Refinanced
DebtRefinanced
|
41500000 | USD |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.050 | ||
CY2013Q2 | wpc |
Mortgage Loan Term
MortgageLoanTerm
|
10 | |
CY2013Q2 | wpc |
Debt Refinanced Restated Carrying Value
DebtRefinancedRestatedCarryingValue
|
62500000 | USD |
CY2012Q4 | wpc |
Carrying Value Of Collateral Mortgage Loans
CarryingValueOfCollateralMortgageLoans
|
2400000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4100000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
24100000 | USD | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
116887 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
|
The grant date fair value of RSUs are based on our stock price on the date of grant. The grant date fair value of PSUs were determined by utilizing a Monte Carlo simulation model to generate a range of possible future stock prices for both us and the plan defined peer index over the three-year performance period. To estimate the fair value of PSUs granted during the three months ended March 31, 2013, we used a risk-free interest rate of 0.37% and an expected volatility rate of 25.36% (the plan defined peer index assumes 24.83%) and assumed a dividend yield of zero. | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0037 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2536 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8500000 | USD |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17700000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9800000 | USD | |
wpc |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Peer Index
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRatePeerIndex
|
0.2483 | ||
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
2300000 | shares |
wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
656000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43411000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
-61000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
43350000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
609969 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1094741 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
56876000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
-53000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56929000 | USD | |
wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
419000 | USD | |
CY2013Q2 | wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
316000 | USD |
CY2012Q2 | wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
473000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42851000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31304000 | USD |
CY2012Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-37000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
31267000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
709835 | shares |
CY2013Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-24000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
42827000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1087131 | shares |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9414000 | USD |
CY2013Q2 | wpc |
Interest Expense Reclassfied From Accumulated Other Comprehensive Income
InterestExpenseReclassfiedFromAccumulatedOtherComprehensiveIncome
|
441000 | USD |
CY2013Q2 | wpc |
Other Income And Expenses Reclassfied From Accumulated Other Comprehensive Income
OtherIncomeAndExpensesReclassfiedFromAccumulatedOtherComprehensiveIncome
|
23000 | USD |
CY2013Q2 | wpc |
Equity Investment And Reit Income Reclassfied From Accumulated Other Comprehensive Income
EquityInvestmentAndReitIncomeReclassfiedFromAccumulatedOtherComprehensiveIncome
|
316000 | USD |
CY2013Q2 | wpc |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
780000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
7700000 | USD |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
79000 | USD | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
876000 | USD | |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
0 | USD | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
335000 | USD | |
CY2012Q2 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
6788000 | USD |
CY2013Q2 | wpc |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
5650000 | USD |
CY2013Q2 | wpc |
Other Comprehensive Income Loss Net Of Tax And Reclassification
OtherComprehensiveIncomeLossNetOfTaxAndReclassification
|
6430000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5976000 | USD |
CY2012Q2 | wpc |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-5540000 | USD |
CY2012Q2 | wpc |
Interest Expense Reclassfied From Accumulated Other Comprehensive Income
InterestExpenseReclassfiedFromAccumulatedOtherComprehensiveIncome
|
331000 | USD |
CY2012Q2 | wpc |
Equity Investment And Reit Income Reclassfied From Accumulated Other Comprehensive Income
EquityInvestmentAndReitIncomeReclassfiedFromAccumulatedOtherComprehensiveIncome
|
89000 | USD |
CY2012Q2 | wpc |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
420000 | USD |
CY2012Q2 | wpc |
Other Comprehensive Income Loss Net Of Tax And Reclassification
OtherComprehensiveIncomeLossNetOfTaxAndReclassification
|
-5120000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11096000 | USD |
wpc |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
394000 | USD | |
wpc |
Interest Expense Reclassfied From Accumulated Other Comprehensive Income
InterestExpenseReclassfiedFromAccumulatedOtherComprehensiveIncome
|
875000 | USD | |
wpc |
Equity Investment And Reit Income Reclassfied From Accumulated Other Comprehensive Income
EquityInvestmentAndReitIncomeReclassfiedFromAccumulatedOtherComprehensiveIncome
|
420000 | USD | |
wpc |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1271000 | USD | |
wpc |
Other Comprehensive Income Loss Net Of Tax And Reclassification
OtherComprehensiveIncomeLossNetOfTaxAndReclassification
|
1665000 | USD | |
wpc |
Other Income And Expenses Reclassfied From Accumulated Other Comprehensive Income
OtherIncomeAndExpensesReclassfiedFromAccumulatedOtherComprehensiveIncome
|
-24000 | USD | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8507000 | USD |
wpc |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-3419000 | USD | |
wpc |
Interest Expense Reclassfied From Accumulated Other Comprehensive Income
InterestExpenseReclassfiedFromAccumulatedOtherComprehensiveIncome
|
666000 | USD | |
wpc |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
830000 | USD | |
wpc |
Equity Investment And Reit Income Reclassfied From Accumulated Other Comprehensive Income
EquityInvestmentAndReitIncomeReclassfiedFromAccumulatedOtherComprehensiveIncome
|
164000 | USD | |
wpc |
Other Comprehensive Income Loss Net Of Tax And Reclassification
OtherComprehensiveIncomeLossNetOfTaxAndReclassification
|
-2589000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1394000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
382000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3653000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
535000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1313000 | USD |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1037000 | USD |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1130000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-479000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2890000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2879000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4700000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-298000 | USD |
CY2012Q4 | wpc |
Property Sold
PropertySold
|
9 | |
CY2013Q2 | wpc |
Jointly Owned Investments Ownership Percentage
JointlyOwnedInvestmentsOwnershipPercentage
|
0.44 | |
CY2013Q2 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
32110000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
42596000 | USD | |
CY2012Q2 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
30263000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
45681000 | USD | |
CY2013Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4379506000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4306251000 | USD |
CY2013Q3 | wpc |
Exhange Ratio Base Value
ExhangeRatioBaseValue
|
11.25 | |
CY2013Q3 | wpc |
Common Stock Shares Outstanding Other
CommonStockSharesOutstandingOther
|
38200000 | shares |
CY2013Q3 | wpc |
Potential Share Consideration
PotentialShareConsideration
|
27200000 | shares |
CY2013Q3 | wpc |
Estimated Aggregate Value Of Shares
EstimatedAggregateValueOfShares
|
1800000000 | USD |
CY2013Q3 | wpc |
Per Share Closing Price
PerShareClosingPrice
|
67.81 | |
CY2013Q2 | wpc |
Related Investments
RelatedInvestments
|
11 | |
CY2013Q3 | wpc |
Business Acquisition Equity Per Share Consideration
BusinessAcquisitionEquityPerShareConsideration
|
0.1621 |