W. P. Carey Inc. WPC Income Statement

W. p. carey inc. (WPC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
Real Estate:
Rental income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,554	14,652	-	-	-	-	-	-	-	-	-	-
Interest income from direct financing leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,881	1,913	2,126	-	-	-	-	-	-	-	-	-	-
Lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	155,781	-	163,786	167,328	175,244	169,476	164,741	162,574	160,165	153,265	149,243	148,253	123,068	77,478	75,702	73,984	72,460	-	16,126	-	-	-	-	-	-	-	-	-	-	-	-
Lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,245	-	-	-	-	-	-	-	-	-	-	-	-
Operating property revenues
-	-	-	-	-	-	-	-	-	-	-	-	6,980	-	8,524	8,270	6,902	6,870	8,107	8,426	7,112	7,339	8,344	8,251	4,991	250	248	231	227	-16,752	5,095	6,810	5,772	-10,127	6,303	5,709	5,283	967	4,656	4,796	3,776	3,657	4,557
Lease termination income and other
-	-	-	-	-	-	-	-	-	-	-	-	760	-	1,224	838	32,541	15,826	2,988	3,122	3,209	177	1,415	14,988	1,187	754	236	402	679	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total real estate revenue
-	-	-	-	-	-	-	-	-	-	-	-	168,742	-	180,071	182,827	220,996	197,595	181,176	180,252	176,425	167,609	165,273	177,241	135,260	82,015	79,810	77,657	76,483	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Related Party Transactions [Abstract]
Total lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,467	16,778	-	17,001	16,217	13,872	4,603	15,356	15,444	15,691	15,573	16,374
Revenue from the Managed Programs
-	-	-	-	-	-	-	-	-	-	-	-	50,317	-	45,176	34,439	49,244	67,655	33,490	57,827	43,963	81,222	31,733	76,173	73,935	56,992	52,782	34,564	29,548	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
308,999	311,227	318,005	305,211	298,323	273,395	209,384	201,143	201,810	196,961	210,754	221,528	219,059	228,780	225,247	217,266	270,240	265,250	214,666	238,079	220,388	248,831	197,006	253,414	209,195	139,007	132,592	112,221	106,031	147,670	69,278	67,099	68,314	40,358	76,658	116,776	75,919	66,812	58,101	70,001	62,265	59,184	53,235
Operating Expenses
Depreciation and amortization
116,194	111,607	109,517	113,632	112,379	93,321	67,825	64,337	65,957	64,015	64,040	62,849	62,430	62,675	62,802	66,581	84,452	74,237	75,512	65,166	65,400	61,481	59,524	63,445	52,673	32,140	30,534	29,772	29,376	25,420	6,120	6,424	6,463	3,587	6,323	5,891	4,680	-204	5,796	5,743	6,098	5,438	6,574
General and administrative
20,745	17,069	17,210	19,729	21,285	17,449	15,863	16,442	18,583	17,702	17,236	17,529	18,424	24,230	15,733	20,951	21,438	24,186	22,842	26,376	29,768	29,522	20,261	19,134	22,671	17,081	15,739	14,545	19,698	-13,566	28,930	26,581	26,909	4,755	25,187	24,585	21,323	21,249	15,480	18,647	18,047	14,969	14,334
Property acquisition and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-207	5,566	-	4,760	1,897	5,676	3,096	618	1,137	29,614	2,351	3,630	3,128	121	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
19,420	6,739	25,800	0	0	0	0	0	4,790	2,769	0	0	0	-	14,441	35,429	-	7,194	19,438	591	2,683	16,776	4,225	2,066	0	-	0	0	-	-	-	0	0	-1,365	0	0	0	-	0	0	-	-	900
Reimbursable tenant costs
13,175	12,877	15,611	13,917	13,171	10,145	5,979	5,733	6,219	-	-	-	5,221	-	6,537	6,391	6,309	5,423	5,340	6,130	5,939	6,828	6,271	5,749	6,014	3,533	3,624	3,040	3,117	-51,632	19,879	20,484	18,737	15,344	14,707	17,059	17,719	15,327	15,256	14,838	14,602	13,503	11,115
Property expenses, excluding reimbursable tenant costs
10,075	9,341	10,377	9,915	9,912	8,319	4,898	5,327	4,229	-13,866	10,556	10,530	10,110	-11,671	10,193	10,510	17,772	20,695	11,120	11,020	9,364	7,753	10,346	11,211	8,415	2,211	1,824	2,282	1,765	-2,611	2,069	3,025	2,072	-	3,231	2,819	-	-	-	-	-	-	-
Operating property expenses
5,223	8,000	8,547	10,874	10,594	7,844	3,055	3,581	5,670	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable costs from affiliates
4,030	4,072	4,786	3,821	3,868	5,042	6,042	5,537	5,304	-9,885	11,608	18,801	30,921	26,262	21,077	18,485	26,047	32,859	16,495	13,769	15,546	40,661	20,993	47,674	45,746	26,411	26,883	18,507	15,085	46,613	19,879	20,484	18,737	15,344	14,707	17,059	17,719	15,327	15,256	14,838	14,602	13,503	11,115
Stock-based compensation expense
2,661	4,939	4,747	4,936	4,165	3,902	2,475	3,698	8,219	4,268	4,635	3,104	6,910	3,051	4,356	4,001	6,607	5,562	3,966	5,089	7,009	8,096	7,979	7,957	7,043	11,765	7,852	8,429	9,149	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,049	-	3,152	2,310	2,203	1,903	1,921
Subadvisor fees
1,277	1,964	1,763	1,650	2,202	2,226	3,127	1,855	2,032	2,002	5,206	3,672	2,720	4,131	4,842	1,875	3,293	2,747	1,748	4,147	2,661	2,651	381	2,451	18	-	867	985	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
187	-811	70	696	146	37,098	1,673	2,692	-37	-533	65	1,000	73	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,897	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other compensation
-	-	-	-	-	-	-	-	-	-	1,356	7,718	-	0	0	452	11,473	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dealer manager fees and expenses
-	-	-	-	-	-	-	-	-	0	462	2,788	3,294	3,808	3,028	2,620	3,352	3,519	3,185	2,327	2,372	6,203	3,847	6,285	5,425	-	4,296	3,163	-	11,300	1,557	2,431	2,499	-7,746	2,725	2,942	2,557	-1,001	1,987	1,773	1,815	1,758	1,707
Costs and Expenses
192,987	175,816	198,409	179,170	177,722	185,346	110,937	109,202	120,966	111,711	115,164	127,991	134,882	144,564	136,472	160,697	180,000	150,902	159,066	130,382	140,479	176,239	128,174	161,360	171,605	105,076	91,625	80,811	75,194	99,414	84,452	58,945	56,680	32,111	52,173	53,296	49,328	36,529	41,671	43,311	42,765	37,571	36,551
Other Income and Expenses
Interest Expense
52,540	53,667	58,626	59,719	61,313	57,250	41,740	41,311	38,074	40,401	41,182	42,235	41,957	43,913	44,349	46,752	48,395	49,001	49,683	47,693	47,949	44,780	46,534	47,733	39,075	26,132	26,262	25,750	25,584	24,195	7,845	7,128	7,280	2,550	5,989	5,355	4,316	3,894	4,169	3,765	3,711	3,786	3,805
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
-45,790	8,018	5,769	3,951	5,491	15,268	18,363	12,558	15,325	16,930	16,318	15,728	15,774	16,476	16,803	16,429	15,011	12,390	12,635	14,272	11,723	8,792	11,610	9,452	14,262	354	9,180	32,541	10,656	9,584	10,477	28,345	13,986	13,872	16,068	15,072	6,216	8,146	6,066	7,638	9,142	2,923	4,875
Gain on sale of real estate, net
11,751	17,501	71	-362	933	99,618	343	11,912	6,732	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	252	155	503	438	323	560	675	331	329	336	273	476	416
Other Nonoperating Income (Expense)
-4,423	43,593	-12,402	-671	955	13,215	8,875	10,586	-2,763	1,356	-4,569	-916	516	-3,731	5,101	426	3,871	-7,830	6,608	7,641	-4,306	-2,071	-5,141	-1,378	-5,640	2,794	2,778	2,450	1,399	364	503	1,216	306	-366	-294	4,758	481	47	1,190	47	-657	251	127
Gain (Loss) On Change In Control Of Interests
-	-	-8,416	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	105,947	0	0	0	0	-	20,794	-	-	-	0	27,859	-	-	0	0	-	-	-
Nonoperating Income (Expense)
-91,002	15,445	-73,604	-56,801	-53,934	118,665	-14,159	-6,255	-18,780	11,763	-29,433	-27,423	-25,667	40,150	-22,445	-29,897	-29,513	-44,441	-30,440	-25,780	-40,532	-38,059	-40,065	-39,659	75,494	-22,984	-14,304	9,241	-13,529	-15,207	24,181	22,588	7,515	11,394	10,108	42,894	3,056	5,411	3,416	4,256	5,047	-136	1,613
Income before income taxes
25,010	150,856	45,992	69,240	66,667	206,714	84,288	85,686	62,064	97,013	66,157	66,114	58,510	-	-	-	-	-	-	81,917	39,377	34,533	28,767	52,395	113,084	10,947	26,663	40,651	17,308	33,049	9,007	30,742	19,149	-	34,593	106,374	-	-	-	-	-	-	-
Benefit from income taxes
-41,692	21,064	4,157	3,119	-2,129	11,436	2,715	6,262	-6,002	-192	1,760	2,448	-1,305	7,826	3,154	-8,217	525	17,270	3,361	15,010	1,980	6,434	901	8,021	2,253	-1,797	5,391	-1,134	-1,208	6,580	379	-1,882	1,695	-1,312	5,929	25,030	7,567	11,612	3,377	6,751	4,112	6,018	3,720
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	64,397	63,666	59,815	-	66,330	26,672	60,727	-	25,160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,647	-	19,846	30,946	24,547	21,477	18,297
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	63,176	34,889	60,202	-	21,799	66,907	37,397	28,099	27,866	44,374	110,831	12,744	21,272	41,785	18,516	26,469	8,628	32,624	17,454	20,953	28,664	81,344	22,080	24,082	16,469	24,195	20,435	15,459	14,577
Gain (loss) on sale of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-121	781	-	0	56	404	-	478
Income from operations of discontinued properties, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-458	-93	120	-1,231	916	-122	755	2,098	383	455	615	1,115	1,202
Gain on deconsolidation of a subsidiary, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Impairment charges, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,535	1,003	5,724	6,863	4,934	41	0	5,623	481	985	7,152	2,390	1,380
(Loss) gain on sale of real estate including deconsolidation gain loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	612	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	301	190	26,421	6,406	36,115	378	4,364	-2,677	-11,154	-6,402	-1,394	-5,785	-11,749	-3,406	-284	1,536	-3,525	-98	-474	-6,133	-1,275	300
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
-	-	-	-	-	-	-	-	-	-	19,257	3,465	10	-	49,126	18,282	662	3,507	1,779	16	1,185	5,063	260	-3,823	81	-	0	-333	-	3,227	-409	-298	-181	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
66,702	129,792	41,835	66,121	68,796	195,278	81,573	79,424	68,066	74,473	83,654	67,131	59,825	48,470	112,302	53,171	60,864	56,144	23,578	66,923	38,582	33,463	28,316	66,972	117,318	48,860	21,650	45,816	15,839	17,654	2,226	31,230	11,669	9,204	25,258	81,060	23,616	20,557	16,371	23,721	14,302	14,184	14,877
Net Income (Loss) Attributable to Noncontrolling Interest
612	420	496	83	302	2,015	4,225	3,743	2,792	-736	3,376	2,813	2,341	766	1,359	1,510	3,425	5,095	1,833	3,575	2,466	1,470	993	2,344	1,578	25,624	2,912	2,692	1,708	1,990	-325	-480	-578	-569	-581	-384	-330	181	-81	-128	-286	-186	-203
Net loss attributable to redeemable noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-279	-14	-111	262	214	232	-43	-50	187	-37	-67	-43	682	637	1	603	595	106	417	175	1,019	103
Net Income Attributable to W. P. Carey
66,090	129,372	41,339	66,038	68,494	193,263	77,348	75,681	65,274	75,209	80,278	64,318	57,484	47,704	110,943	51,661	57,439	51,049	21,745	63,348	36,116	32,272	27,337	64,739	115,478	23,022	18,506	43,167	14,181	15,477	2,588	31,777	12,290	9,091	25,202	81,443	23,343	19,781	16,346	23,432	14,413	13,351	14,977
Basic Earnings Per Share
Basic Earnings Per Share (usd per share)
0.38	0.74	0.24	0.39	0.41	1.49	0.71	0.70	0.60	0.69	0.74	0.60	0.53	0.45	1.03	0.48	0.54	0.48	0.20	0.60	0.34	0.22	0.27	0.38	1.21	0.13	0.27	0.57	0.25	0.35	0.22	0.82	0.44	0.51	0.70	2.03	0.54	0.60	0.41	0.60	0.51	0.36	0.36
Income from discontinued operations attributable to W. P. Carey (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.26	0.08	0.20	0.00	0.06	-0.05	-0.19	-0.16	-0.04	-0.14	-0.29	-0.08	-0.01	0.04	-0.10	0.00	-0.01	-0.15	-0.03	0.01
Net Income Attributable to W. P. Carey (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.22	0.27	0.64	1.29	0.33	0.27	0.63	0.20	0.16	0.06	0.78	0.30	0.22	0.62	2.02	0.58	0.50	0.41	0.59	0.36	0.33	0.37
Diluted Earnings Per Share
Diluted Earnings Per Share (usd per share)
0.38	0.75	0.24	0.38	0.41	1.48	0.71	0.70	0.60	0.70	0.74	0.59	0.53	0.44	1.03	0.48	0.54	0.48	0.20	0.59	0.34	0.21	0.27	0.38	1.20	0.14	0.27	0.56	0.24	0.35	0.21	0.80	0.44	0.52	0.70	2.00	0.54	0.58	0.41	0.60	0.52	0.37	0.36
Income from discontinued operations attributable to W. P. Carey (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.26	0.07	0.18	0.00	0.06	-0.04	-0.20	-0.15	-0.03	-0.14	-0.29	-0.08	-0.01	0.04	-0.08	0.00	-0.01	-0.16	-0.03	0.01
Net Income Attributable to W. P. Carey (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.21	0.27	0.64	1.27	0.32	0.27	0.62	0.20	0.15	0.06	0.77	0.30	0.23	0.62	1.99	0.58	0.50	0.41	0.59	0.36	0.34	0.37
Weighted-Average Shares Outstanding
Basic (in shares)
173,249	173,232	172,235	171,304	167,234	145,788	108,073	108,059	108,057	108,048	108,019	107,668	107,562	107,500	107,221	106,310	105,939	105,821	105,813	105,764	105,303	105,172	100,282	100,236	89,366	68,993	68,397	68,406	68,967	69,106	40,366	40,047	40,037	39,895	39,861	39,782	39,738	40,709	39,180	39,081	39,088	39,727	39,350
Diluted (in shares)
173,460	173,785	172,486	171,490	167,434	146,095	108,283	108,234	108,211	108,452	108,143	107,783	107,764	107,889	107,468	106,530	106,405	107,301	106,337	106,281	106,109	106,808	101,130	100,995	90,375	69,962	69,400	69,493	69,975	69,941	41,127	40,757	40,487	39,501	40,404	40,243	40,242	41,307	39,717	39,510	39,495	40,368	40,065
Amounts Attributable to W. P. Carey
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,966	27,151	38,275	108,937	9,828	18,541	39,133	17,135	27,335	8,990	33,171	18,075	20,869	28,608	81,727	21,807	23,306	16,444	23,906	20,546	14,626	14,677
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	306	186	26,464	6,541	13,194	-35	4,034	-2,954	-11,858	-6,402	-1,394	-5,785	-11,778	-3,406	-284	1,536	-3,525	-98	-474	-6,133	-1,275	300
Net Income Attributable to W. P. Carey
66,090	129,372	41,339	66,038	68,494	193,263	77,348	75,681	65,274	75,209	80,278	64,318	57,484	47,704	110,943	51,661	57,439	51,049	21,745	63,348	36,116	32,272	27,337	64,739	115,478	23,022	18,506	43,167	14,181	15,477	2,588	31,777	12,290	9,091	25,202	81,443	23,343	19,781	16,346	23,432	14,413	13,351	14,977
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	1.00	1.00	0.99	-	0.98	0.98	0.97	-	0.95	0.95	0.95	-	0.94	0.90	0.89	-	0.86	0.84	0.82	-	0.65	0.56	0.56	-	0.56	0.55	0.51	-	0.50	0.50	0.50	0.50	0.49
Real Estate
Lease termination income and other
6,509	12,317	14,377	6,304	3,270	2,952	1,981	680	942	-	1,227	2,247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
5,967	9,250	9,538	15,436	15,996	11,707	4,282	4,865	7,218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
5,967	9,250	9,538	15,436	15,996	11,707	4,282	4,865	7,218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
294,586	296,362	302,754	291,542	282,205	248,291	179,330	173,912	177,592	-	176,584	174,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
115,207	110,648	108,573	112,666	111,413	92,330	66,837	63,374	64,920	-	62,970	61,989	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
14,922	12,634	13,973	15,001	15,188	13,197	11,349	10,599	12,065	-	11,234	7,803	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
19,420	6,758	25,781	0	0	0	0	0	4,790	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable tenant costs
13,175	12,877	15,611	13,917	13,171	10,145	5,979	5,733	6,219	-	5,397	5,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property expenses, excluding reimbursable tenant costs
10,075	9,341	10,377	9,915	9,912	8,319	4,898	5,327	4,229	-	10,556	10,530	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating property expenses
5,223	8,000	8,547	10,874	10,594	7,844	3,055	3,581	5,670	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation expense
1,970	3,531	3,435	3,482	2,800	2,774	1,380	1,990	4,306	-	1,880	899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
-132	-811	70	696	146	37,098	1,673	2,692	-37	-	65	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
179,860	162,978	186,367	166,551	163,224	171,707	95,171	93,296	102,162	-	92,102	87,543	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
52,540	53,667	58,626	59,719	61,313	57,250	41,740	41,311	38,074	-	41,182	42,235	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
1,565	1,631	578	230	-78	1,755	4,699	3,529	3,358	-	3,740	3,721	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net
11,751	17,501	71	-362	933	99,618	343	11,912	6,732	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
-5,776	43,581	-12,938	-1,362	970	15,075	8,197	9,630	-2,887	-	-4,918	-1,371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) On Change In Control Of Interests
-	-	-8,416	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-45,000	9,046	-79,331	-61,213	-59,488	77,990	-28,501	-16,240	-30,871	-	-42,360	-39,885	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
69,726	142,430	37,056	63,778	59,493	154,574	55,658	64,376	44,559	-	42,122	46,619	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Benefit from income taxes
-31,800	18,113	3,511	3,019	6,159	948	424	1,317	-3,533	-	1,511	3,731	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	40,611	42,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
-	-	-	-	-	-	-	-	-	-	19,257	3,465	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
101,526	124,317	33,545	60,759	53,334	153,626	55,234	63,059	48,092	-	59,868	46,353	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
612	-16	-11	-9	-74	2,015	4,225	3,743	2,792	-	3,376	2,813	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Attributable to W. P. Carey
100,914	124,333	33,556	60,768	53,408	151,611	51,009	59,316	45,300	-	56,492	43,540	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Management
Gross contract revenue
14,413	14,865	15,251	13,669	16,118	25,104	30,054	27,231	24,218	-	34,170	47,481	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
14,413	14,865	15,251	13,669	16,118	25,104	30,054	27,231	24,218	-	34,170	47,481	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
987	959	944	966	966	991	988	963	1,037	-	1,070	860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
5,823	4,435	3,237	4,728	6,097	4,252	4,514	5,843	6,518	-	6,002	9,726	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable costs from affiliates
4,030	4,072	4,786	3,821	3,868	5,042	6,042	5,537	5,304	-	6,211	13,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation expense
691	1,408	1,312	1,454	1,365	1,128	1,095	1,708	3,913	-	2,755	2,205	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subadvisor fees
1,277	1,964	1,763	1,650	2,202	2,226	3,127	1,855	2,032	-	5,206	3,672	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
319	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other compensation
-	-	-	-	-	-	-	-	-	-	1,356	7,718	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dealer manager fees and expenses
-	-	-	-	-	-	-	-	-	-	462	2,788	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
13,127	12,838	12,042	12,619	14,498	13,639	15,766	15,906	18,804	-	23,062	40,448	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
-47,355	6,387	5,191	3,721	5,569	13,513	13,664	9,029	11,967	-	12,578	12,007	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
1,353	12	536	691	-15	-1,860	678	956	124	-	349	455	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-46,002	6,399	5,727	4,412	5,554	40,675	14,342	9,985	12,091	-	12,927	12,462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-44,716	8,426	8,936	5,462	7,174	52,140	28,630	21,310	17,505	-	24,035	19,495	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Benefit from income taxes
-9,892	2,951	646	100	-8,288	10,488	2,291	4,945	-2,469	-	249	-1,283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-34,824	5,475	8,290	5,362	15,462	41,652	26,339	16,365	19,974	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
0	436	507	92	376	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Attributable to W. P. Carey
-34,824	5,039	7,783	5,270	15,086	41,652	26,339	16,365	19,974	-	23,786	20,778	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset management revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	17,938	17,966	17,367	16,283	15,978	15,005	14,613	13,748	13,004	12,073	11,159	10,153	9,088	9,045	9,777	11,339	10,961	10,355	10,015	9,578	15,850	15,636	15,602	15,529	14,840	16,619	19,820	19,127	19,219	19,080	18,820	19,106	19,227
Reimbursable costs from affiliates
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	6,211	13,479	25,700	20,061	14,540	12,094	19,738	27,436	11,155	7,639	9,607	33,833	14,722	41,925	39,732	22,878	23,259	15,467	11,968	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Structuring revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	9,817	14,330	3,834	16,338	12,301	5,968	12,721	24,382	8,207	37,808	21,720	30,765	5,487	17,254	17,750	19,050	14,775	6,422	6,342	28,779	8,316	3,622	7,638	3,930	21,221	5,735	15,945	23,881	708	13,102	6,834	5,476	365
Other advisory revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	99	706	91	1,913	522	0	0	0	0	0	203	0	0	0	0	-	-	-	-	-	-	-	-	-	0	52,515	-	-	0	0	-	-	-
Dealer manager fees
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	105	1,000	3,325	2,623	1,835	1,372	2,172	2,089	1,124	307	1,274	6,471	2,436	7,949	6,676	3,526	3,787	2,320	1,223	8,035	4,012	4,080	3,787	2,876	2,586	2,922	3,280	2,907	2,906	2,741	2,542	1,869	1,597
Owned Real Estate Segment [Member]
Reimbursable tenant and affiliate costs
-	-	-	-	-	-	-	-	-	-	5,397	5,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-