2013 Q3 Form 10-Q Financial Statement
#000110465913081183 Filed on November 05, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $132.6M | $65.28M |
YoY Change | 103.1% | -12.84% |
Cost Of Revenue | $33.90M | $21.90M |
YoY Change | 54.79% | 22.35% |
Gross Profit | $98.70M | $47.30M |
YoY Change | 108.67% | -19.42% |
Gross Profit Margin | 74.44% | 72.45% |
Selling, General & Admin | $23.60M | $28.90M |
YoY Change | -18.34% | 14.68% |
% of Gross Profit | 23.91% | 61.1% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $50.70M | $7.400M |
YoY Change | 585.14% | 0.0% |
% of Gross Profit | 51.37% | 15.64% |
Operating Expenses | $54.10M | $36.70M |
YoY Change | 47.41% | -36.37% |
Operating Profit | $44.60M | $10.60M |
YoY Change | 320.75% | 933.14% |
Interest Expense | $26.26M | $7.845M |
YoY Change | 234.76% | 30.99% |
% of Operating Profit | 58.88% | 74.01% |
Other Income/Expense, Net | -$14.30M | $24.18M |
YoY Change | -159.15% | 139.23% |
Pretax Income | $26.66M | $9.007M |
YoY Change | 196.03% | -73.96% |
Income Tax | $5.391M | $379.0K |
% Of Pretax Income | 20.22% | 4.21% |
Net Earnings | $18.51M | $2.588M |
YoY Change | 615.07% | -89.73% |
Net Earnings / Revenue | 13.96% | 3.96% |
Basic Earnings Per Share | $0.27 | $0.06 |
Diluted Earnings Per Share | $0.27 | $0.06 |
COMMON SHARES | ||
Basic Shares Outstanding | 68.40M shares | 40.37M shares |
Diluted Shares Outstanding | 69.40M shares | 41.13M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $94.00M | $237.0M |
YoY Change | -60.34% | 540.54% |
Cash & Equivalents | $93.62M | $236.7M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $30.00M | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $136.0M | $267.0M |
YoY Change | -49.06% | 246.75% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.429B | $2.345B |
YoY Change | 3.58% | 284.43% |
Goodwill | $328.0M | $338.6M |
YoY Change | -3.13% | |
Intangibles | $753.7M | |
YoY Change | ||
Long-Term Investments | $558.0M | $575.2M |
YoY Change | -2.99% | 7.04% |
Other Assets | $18.00M | |
YoY Change | ||
Total Long-Term Assets | $4.590B | $4.515B |
YoY Change | 1.66% | 224.41% |
TOTAL ASSETS | ||
Total Short-Term Assets | $136.0M | $267.0M |
Total Long-Term Assets | $4.590B | $4.515B |
Total Assets | $4.726B | $4.782B |
YoY Change | -1.17% | 225.59% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $282.0M | $276.0M |
YoY Change | 2.17% | 283.33% |
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 | $353.0M | $347.0M |
YoY Change | 1.73% | 142.66% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.176B | $2.136B |
YoY Change | 1.87% | 262.65% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $2.176B | $2.136B |
YoY Change | 1.87% | 262.65% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $353.0M | $347.0M |
Total Long-Term Liabilities | $2.176B | $2.136B |
Total Liabilities | $2.529B | $2.482B |
YoY Change | 1.87% | 239.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $69.00K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $60.27M | $25.00M |
YoY Change | 141.08% | |
Treasury Stock Shares | ||
Shareholders Equity | $1.929B | $1.962B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.726B | $4.782B |
YoY Change | -1.17% | 225.59% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $18.51M | $2.588M |
YoY Change | 615.07% | -89.73% |
Depreciation, Depletion And Amortization | $50.70M | $7.400M |
YoY Change | 585.14% | 0.0% |
Cash From Operating Activities | $74.80M | $19.90M |
YoY Change | 275.88% | 41.13% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$70.10M | -$3.800M |
YoY Change | 1744.74% | -29.63% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $9.500M | $45.00M |
YoY Change | -78.89% | 749.06% |
Cash From Investing Activities | -$60.70M | $41.20M |
YoY Change | -247.33% | -41300.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $25.00M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 14.40M | 135.7M |
YoY Change | -89.39% | -4779.31% |
NET CHANGE | ||
Cash From Operating Activities | 74.80M | 19.90M |
Cash From Investing Activities | -60.70M | 41.20M |
Cash From Financing Activities | 14.40M | 135.7M |
Net Change In Cash | 28.50M | 196.8M |
YoY Change | -85.52% | 1672.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $74.80M | $19.90M |
Capital Expenditures | -$70.10M | -$3.800M |
Free Cash Flow | $144.9M | $23.70M |
YoY Change | 511.39% | 21.54% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001025378 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
W. P. Carey Inc. | ||
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2298123000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
|
1033379000 | USD |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
2334488000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
99703000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
376005000 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
136068000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Type
DocumentType
|
10-Q | ||
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Treasury Stock Carrying Basis
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|
416408000 | USD |
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Rental Properties
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|
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Real Estate Investments Other
RealEstateInvestmentsOther
|
83896000 | USD |
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Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2429286000 | USD |
CY2013Q3 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
17975000 | USD |
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Net Investments In Real Estate
NetInvestmentsInRealEstate
|
3365014000 | USD |
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Due From Affiliates
DueFromAffiliates
|
42249000 | USD |
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Goodwill
Goodwill
|
327973000 | USD |
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Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
170085000 | USD |
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Other Intangible Assets Net
OtherIntangibleAssetsNet
|
15519000 | USD |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
132558000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
4726360000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
4609042000 | USD |
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Other Assets
OtherAssets
|
141442000 | USD |
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Other Intangible Assets Net
OtherIntangibleAssetsNet
|
10200000 | USD |
CY2013Q3 | us-gaap |
Secured Debt
SecuredDebt
|
1685556000 | USD |
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Line Of Credit
LineOfCredit
|
490000000 | USD |
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
282489000 | USD |
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Income Taxes Net
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|
11232000 | USD |
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Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
59439000 | USD |
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Liabilities
Liabilities
|
2528716000 | USD |
CY2013Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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|
0 | USD |
CY2013Q3 | us-gaap |
Commitments And Contingencies
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|
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|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
273850000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8626000 | USD |
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Treasury Stock Value
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|
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Stockholders Equity
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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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|
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|
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|
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Accumulated Distributions In Excess Of Net Income
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|
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Common Stock Value
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|
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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Liabilities
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Dividends Payable Current And Noncurrent
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|
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|
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|
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|
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|
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|
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|
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|
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|
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Revenues
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|
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Reimbursement Revenue
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|
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|
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|
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|
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Revenues
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Revenues
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Reimbursement Revenue
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|
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Revenues
Revenues
|
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|
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|
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|
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Real Estate Revenue Net
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|
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|
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Real Estate Revenue Net
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|
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Operating Leases Income Statement Lease Revenue
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|
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Real Estate Revenue Net
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|
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Operating Leases Income Statement Lease Revenue
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|
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Structuring Revenue
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|
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Structuring Revenue
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|
27539000 | USD | |
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Structuring Revenue
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|
8316000 | USD |
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Structuring Revenue
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|
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Noncash Merger Related Costs
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|
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Noncash Merger Related Costs
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Noncash Merger Related Costs
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Noncash Merger Related Costs
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|
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|
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Cost Of Reimbursable Expense
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Cost Of Reimbursable Expense
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Depreciation And Amortization
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|
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Depreciation And Amortization
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|
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|
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Occupancy Net
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|
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Occupancy Net
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|
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Occupancy Net
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|
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|
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Other Cost Of Operating Revenue
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|
5064000 | USD | |
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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|
-0.35 | ||
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Income Loss From Continuing Operations
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|
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|
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Impairment Of Real Estate
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|
1416000 | USD | |
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Costs And Expenses
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|
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Costs And Expenses
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Costs And Expenses
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|
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|
197697000 | USD | |
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Interest Income Other
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|
252000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
1053000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
910000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9180000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10477000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
52808000 | USD | |
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Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
20794000 | USD |
wpc |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
20794000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2484000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5453000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2026000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
27482000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
7845000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
81187000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
22253000 | USD | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15451000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
24181000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22304000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
54285000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26437000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9007000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
87237000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
59527000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5375000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
379000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3020000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
192000 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
349000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-458000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3332000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-1060000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21062000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
8628000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
84217000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
59335000 | USD | |
CY2013Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
239000 | USD |
CY2012Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-409000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
622000 | USD | |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-888000 | USD | |
us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
84000 | USD | |
CY2012Q3 | wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
5535000 | USD |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
4950000 | USD | |
wpc |
Discontinued Operation Impairment On Disposed Asset Discontinued Operation Net Of Tax
DiscontinuedOperationImpairmentOnDisposedAssetDiscontinuedOperationNetOfTax
|
12262000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
588000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6402000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-912000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-14210000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
21650000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2226000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
83305000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
45125000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2912000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-325000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7312000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1383000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
232000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-37000 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
139000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-146000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18506000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2588000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75854000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
46654000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.11 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.49 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.16 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.860 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68397176 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69400825 | shares |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
485000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18021000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.520 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1066000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68719264 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
76920000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69846320 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.09 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.35 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
60864000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-14210000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.47 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.782 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41029578 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40398433 | shares | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40366298 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41127404 | shares |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.650 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.15 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-141000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-673000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-821000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44304000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-67000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1450000 | USD | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-4000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45896000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89129000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-142000 | USD | |
wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
139000 | USD | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
0 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8296000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
984000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
97564000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14259000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1242000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13017000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2164000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-92000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2070000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4296000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
230000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-95000 | USD |
CY2012Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-9000 | USD |
CY2012Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
-28000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4419000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30116000 | USD |
CY2013Q3 | wpc |
Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
253000 | USD |
CY2013Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-21000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4943000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
2031000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
35312000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13662000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4013000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17675000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
716402000 | 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 |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.44 | |
CY2012 | us-gaap |
Dividends
Dividends
|
138944000 | USD |
us-gaap |
Dividends
Dividends
|
176985000 | USD | |
wpc |
Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
|
40000000 | USD | |
wpc |
Foreign Currency Translation Adjustment Attributable To Noncontrolling Interest
ForeignCurrencyTranslationAdjustmentAttributableToNoncontrollingInterest
|
3000 | USD | |
wpc |
Net Income Loss Including Portion Attributable To Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
|
83166000 | USD | |
wpc |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Including Portion Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingPortionAttributableToRedeemableNoncontrollingInterestNetOfTax
|
13017000 | 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
|
1242000 | USD | |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1380361000 | USD |
CY2012 | wpc |
Reclassification Of Estate Shareholder Shares
ReclassificationOfEstateShareholderShares
|
-40000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1553000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
45000000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3291000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10185000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
26038000 | USD |
CY2012 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-840000 | USD |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-7077000 | USD | |
wpc |
Gains Losses On Sales Of Investment Real Estate Excluding Direct Financing Leases
GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases
|
1564000 | USD | |
wpc |
Increase Decrease In Income Taxes1
IncreaseDecreaseInIncomeTaxes1
|
-13673000 | USD | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6649000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45270000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-237359000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
40000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
-9190000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2830000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11614000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25431000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
20093000 | USD | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
646000 | USD |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1970000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18557000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-579000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
21272000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12262000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19560000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
17017000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
8502000 | USD | |
wpc |
Increase Decrease In Income Taxes1
IncreaseDecreaseInIncomeTaxes1
|
-20000000 | USD | |
wpc |
Increase Decrease In Structuring Revenue Receivable
IncreaseDecreaseInStructuringRevenueReceivable
|
3967000 | USD | |
wpc |
Deferred Acquisition Revenue Received
DeferredAcquisitionRevenueReceived
|
13496000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25430000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6366000 | USD | |
wpc |
Management Income Received In Shares Of Affiliates
ManagementIncomeReceivedInSharesOfAffiliates
|
26709000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-36000 | USD | |
wpc |
Gains Losses On Sales Of Investment Real Estate Excluding Direct Financing Leases
GainsLossesOnSalesOfInvestmentRealEstateExcludingDirectFinancingLeases
|
290000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
-7077000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22138000 | USD | |
us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
9257000 | USD | |
us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
-5115000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
11484000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
466000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
146327000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
32982000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1945000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
249289000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
10164000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
56495000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
163025000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
190698000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
-5000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-159253000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
20427000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
160763000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
113000000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
585000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
348000000 | USD | |
wpc |
Funds Released From Escrow In Financing
FundsReleasedFromEscrowInFinancing
|
1054000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2202000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-18985000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1627000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29297000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
236744000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31739000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69180000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12455000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
2679000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
32586000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
27241000 | USD | |
wpc |
Funds Placed In Escrow In Connection With Sale Of Property
FundsPlacedInEscrowInConnectionWithSaleOfProperty
|
11716000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
314000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5155000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
82568000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-70000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
215000000 | USD | |
wpc |
Funds Released From Escrow In Connection With Sale Of Property
FundsReleasedFromEscrowInConnectionWithSaleOfProperty
|
13540000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1250000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1866000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2319000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1687000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
377000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
93210000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-14716000 | USD | |
wpc |
Funds Released From Escrow In Financing
FundsReleasedFromEscrowInFinancing
|
0 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8865000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5964000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1970000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
25000000 | USD | |
wpc |
Straight Line Rent Adjustment And Amortization Of Above And Below Market Leases
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
|
15684000 | USD | |
wpc |
Straight Line Rent Adjustment And Amortization Of Above And Below Market Leases
StraightLineRentAdjustmentAndAmortizationOfAboveAndBelowMarketLeases
|
-2229000 | USD | |
us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
15000000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
102679000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
22532000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
152356000 | USD | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
178945000 | USD | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain
|
5608000 | USD | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain
|
17000 | USD | |
wpc |
Reclassifcation To From Net Direct Financing Lease
ReclassifcationToFromNetDirectFinancingLease
|
13739000 | USD | |
CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
44301000 | USD |
CY2013Q3 | wpc |
Number Of Tenants
NumberOfTenants
|
125 | |
CY2013Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
421 | |
CY2013Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
39400000 | |
wpc |
Occupancy Rate
OccupancyRate
|
0.990 | ||
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;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Carey</font><font style="font-family:Times New Roman;font-size:10pt;"> </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.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">P.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Carey” and, together with its consolidated subsidiaries and predecessors, “we”, “us” or “our”) </font><font style="font-family:Times New Roman;font-size:10pt;">is a </font><font style="font-family:Times New Roman;font-size:10pt;">real estate investment trust (“</font><font style="font-family:Times New Roman;font-size:10pt;">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 </font><font style="font-family:Times New Roman;font-size:10pt;">seventeen</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">: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;">,</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;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> – Global</font><font style="font-family:Times New Roman;font-size:10pt;">,</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, </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. 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</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">& 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 </font><font style="font-family:Times New Roman;font-size:10pt;">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;margin-left:0px;">On July 25, 2013, we and 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 entered into a merger agreement pursuant to which 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 will merge with and into one of our subsidiaries in exchange for shares of our common stock (the </font><font style="font-family:Times New Roman;font-size:10pt;">“</font><font style="font-family:Times New Roman;font-size:10pt;">Proposed Merger</font><font style="font-family:Times New Roman;font-size:10pt;">,” Note </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">. On October 1, 2013, we filed a registration statement with the SEC to register the shares of our common stock to be issued to stockholders of 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 in connection with the Proposed Merger. If the Proposed Merger is approved by our stockholders and the stockholders of CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:16 – Global and the other closing conditions are met, we expect that the closing will occur </font><font style="font-family:Times New Roman;font-size:10pt;">during</font><font style="font-family:Times New Roman;font-size:10pt;"> the </font><font style="font-family:Times New Roman;font-size:10pt;">first quarter of 2014, although there can be no assurance of such timing. </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;">— </font><font style="font-family:Times New Roman;font-size:10pt;">We</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">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;">421</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;">39.4</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;">125</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;">99.0%</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;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">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;">693</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;">78.6</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;">218</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><font style="font-family:Times New Roman;font-size:10pt;"> The Managed REITs also had interests in </font><font style="font-family:Times New Roman;font-size:10pt;">91</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operating properties for an aggregate of approximately</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">8.1</font><font style="font-family:Times New Roman;font-size:10pt;"> </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;">at </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, </font><font style="font-family:Times New Roman;font-size:10pt;">2013</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</font><font style="font-family:Times New Roman;font-size:10pt;"> 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 </font><font style="font-family:Times New Roman;font-size:10pt;">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;">CPA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">:16 – Global and CWI</font><font style="font-family:Times New Roman;font-size:10pt;">, to fees for structuring loan refinancing</font><font style="font-family:Times New Roman;font-size:10pt;"> transactions</font><font style="font-family:Times New Roman;font-size:10pt;">. 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 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</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;">. </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;">Recent</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 </font><font style="font-family:Times New Roman;font-size:10pt;">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 </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Out</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> 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 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><font style="font-family:Times New Roman;font-size:10pt;"> Through the date of this Report, we had not entered into any transactions to which this ASU applies.</font></p> | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
21789000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
6369000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
23891000 | USD | |
wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
6369000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7352000 | USD |
CY2012Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7323000 | USD |
CY2013Q3 | wpc |
Deferred Revenue Recognized
DeferredRevenueRecognized
|
2123000 | USD |
CY2013Q3 | wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
23259000 | USD |
wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
50714000 | USD | |
CY2012Q3 | wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
19676000 | USD |
wpc |
Related Party Reimbursement Revenue
RelatedPartyReimbursementRevenue
|
58493000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
147104000 | USD | |
CY2013Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
62206000 | USD |
CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
57307000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
165125000 | USD | |
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
31262000 | USD | |
CY2013Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
10939000 | USD |
CY2012Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
15828000 | USD |
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
47020000 | USD | |
CY2013Q3 | wpc |
Organization And Offering Costs Receivable
OrganizationAndOfferingCostsReceivable
|
4287000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
1292000 | USD |
CY2013Q3 | wpc |
Asset Management Fees Receivable
AssetManagementFeesReceivable
|
1491000 | 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 |
CY2013Q3 | wpc |
Related Party Reimbursement Revenue Receivable
RelatedPartyReimbursementRevenueReceivable
|
1019000 | USD |
CY2012Q4 | wpc |
Related Party Reimbursement Revenue Receivable
RelatedPartyReimbursementRevenueReceivable
|
1457000 | USD |
CY2012Q4 | wpc |
Deferred Acquisition Fees Receivable
DeferredAcquisitionFeesReceivable
|
28654000 | USD |
CY2013Q3 | wpc |
Deferred Acquisition Fees Receivable
DeferredAcquisitionFeesReceivable
|
19126000 | USD |
CY2013Q3 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
15034000 | USD |
wpc |
Gain Loss On Sale Of Finance Receivable
GainLossOnSaleOfFinanceReceivable
|
-300000 | USD | |
us-gaap |
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
|
5500000 | USD | |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
85000000 | USD | |
CY2012Q3 | wpc |
Redemption Of Redeemable Securities
RedemptionOfRedeemableSecurities
|
25000000 | USD |
CY2012Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
60000000 | USD |
CY2013Q3 | wpc |
Redemption Of Redeemable Securities
RedemptionOfRedeemableSecurities
|
40000000 | USD |
us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
0 | 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 |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45000000 | USD |
CY2012Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
85000000 | USD |
CY2013Q3 | wpc |
Common Stock Shares Outstanding Other
CommonStockSharesOutstandingOther
|
38200000 | shares |
CY2013Q3 | wpc |
Accumulated Merger Costs
AccumulatedMergerCosts
|
2800000 | USD |
CY2013Q3 | wpc |
Increase Decrease In Foreign Currency Exchange Rate
IncreaseDecreaseInForeignCurrencyExchangeRate
|
0.023 | |
CY2013Q3 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.3525 | USD |
CY2012Q4 | wpc |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
1.3218 | USD |
wpc |
Reclassification To From Assets Held For Sale
ReclassificationToFromAssetsHeldForSale
|
26400000 | 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 September 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
|
third quarter of 2013 | ||
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
3668000 | USD | |
wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
5683000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
12082000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
5776000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
2244000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
6554000 | USD |
CY2013Q3 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
2584000 | USD |
CY2012Q3 | wpc |
Income From Equity Investment In Affiliates
IncomeFromEquityInvestmentInAffiliates
|
187000 | USD |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
30531000 | USD | |
wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
24743000 | USD | |
CY2012Q3 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
3059000 | USD |
CY2013Q3 | wpc |
Income Loss From Equity Investments Other
IncomeLossFromEquityInvestmentsOther
|
3704000 | USD |
CY2013Q3 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
5476000 | USD |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
21846000 | USD | |
wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
28065000 | USD | |
CY2012Q3 | wpc |
Income Loss From Equity Investments In Real Estate Investment Trust
IncomeLossFromEquityInvestmentsInRealEstateInvestmentTrust
|
7418000 | USD |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
99081000 | USD | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
729000 | USD | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
430000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
64900000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3900000 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22000000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1092919000 | USD |
CY2013Q3 | wpc |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
122872000 | USD |
CY2013Q3 | wpc |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
10080000 | USD |
CY2013Q3 | wpc |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
112792000 | USD |
CY2013Q3 | wpc |
Intangible Liabilities Net Including Indefinite Lived Intangibles
IntangibleLiabilitiesNetIncludingIndefiniteLivedIntangibles
|
129503000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1066495000 | USD |
CY2012Q4 | wpc |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
93067000 | USD |
CY2012Q4 | wpc |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
3330000 | USD |
CY2012Q4 | wpc |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
89737000 | USD |
CY2012Q4 | wpc |
Intangible Liabilities Net Including Indefinite Lived Intangibles
IntangibleLiabilitiesNetIncludingIndefiniteLivedIntangibles
|
106448000 | USD |
CY2012Q4 | wpc |
Indefinite Lived Intangible Asset
IndefiniteLivedIntangibleAsset
|
333107000 | USD |
CY2013Q3 | wpc |
Indefinite Lived Intangible Asset
IndefiniteLivedIntangibleAsset
|
331948000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
22671000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
85992000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
78365000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
76361000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
72922000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
311868000 | USD |
CY2013Q3 | wpc |
Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
|
648179000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1745000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
24578000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
3192000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
20902000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1493000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1152000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
486000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
642000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
881000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
4571000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
37000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
65000 | USD | |
CY2013Q3 | wpc |
Credit Derivative Maximum Exposure Undiscounted Single Counterparty
CreditDerivativeMaximumExposureUndiscountedSingleCounterparty
|
1000000 | USD |
CY2013Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
22000000 | USD |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
25700000 | USD |
CY2012Q4 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
27300000 | USD |
CY2013Q3 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
23400000 | USD |
CY2013Q3 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
1000000 | USD |
us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.1 | ||
us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2013-12-31 | ||
us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2026-09-01 | ||
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
13329000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
894290000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
239973000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
88615000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
127221000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
824836000 | USD |
CY2013Q3 | wpc |
Long Term Debt Before Unamortized Discount
LongTermDebtBeforeUnamortizedDiscount
|
2188264000 | USD |
CY2013Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
12708000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2175556000 | USD |
CY2013Q3 | wpc |
Carrying Value Of Collateral Mortgage Loans
CarryingValueOfCollateralMortgageLoans
|
2400000000 | USD |
CY2013Q3 | wpc |
Debt Refinanced
DebtRefinanced
|
48700000 | USD |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.047 | ||
CY2013Q3 | wpc |
Mortgage Loan Term
MortgageLoanTerm
|
10 | |
CY2013Q3 | wpc |
Debt Refinanced Restated Carrying Value
DebtRefinancedRestatedCarryingValue
|
76500000 | 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
|
4800000 | USD | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
135984 | 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 September 30, 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 | ||
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7900000 | USD |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25500000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19700000 | 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 |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
24200000 | USD | |
wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
413000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46241000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
-82000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
46159000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
631145 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1127056 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
75361000 | USD | |
us-gaap |
Dilutive Securities
DilutiveSecurities
|
77000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
75284000 | USD | |
wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
570000 | USD | |
CY2013Q3 | wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
139000 | USD |
CY2012Q3 | wpc |
Allocation Of Earnings To Participating Unvested Rsus
AllocationOfEarningsToParticipatingUnvestedRsus
|
23000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18367000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2565000 | USD |
CY2012Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-20000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2545000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
761106 | shares |
CY2013Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
128000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
18495000 | USD |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1003649 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
105920 | shares |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
7700000 | USD |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
1014000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
354000 | USD | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
79000 | USD | |
CY2012Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
6623000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2984000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
12964000 | USD |
CY2013Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
698000 | USD |
CY2013Q3 | wpc |
Other Comprehensive Income Loss Net Of Tax Excluding Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingNoncontrollingInterest
|
13662000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2052000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11096000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1489000 | USD |
CY2012Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
581000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9265000 | USD |
CY2012Q3 | wpc |
Other Comprehensive Income Loss Net Of Tax Excluding Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingNoncontrollingInterest
|
2070000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
239000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
12290000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1969000 | USD | |
wpc |
Other Comprehensive Income Loss Net Of Tax Excluding Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingNoncontrollingInterest
|
14259000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
984000 | USD | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8507000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-2232000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1411000 | USD | |
wpc |
Other Comprehensive Income Loss Net Of Tax Excluding Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxExcludingNoncontrollingInterest
|
-821000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-63000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-888000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6474000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
7534000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
8334000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
5002000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
622000 | USD | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1536000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1187000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
239000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1865000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2323000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-409000 | USD |
CY2013Q3 | wpc |
Jointly Owned Investments Ownership Percentage
JointlyOwnedInvestmentsOwnershipPercentage
|
0.44 | |
CY2013Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
8990000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
51586000 | USD | |
CY2012Q3 | wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
32388000 | USD |
wpc |
Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
|
78067000 | USD | |
CY2013Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4457933000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4306251000 | USD |