W. P. Carey Inc. WPC Income Statement

W. p. carey inc. (WPC)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Interest income from direct financing leases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	644,000	-	675,834	676,789	672,035	656,956	640,745	625,247	610,926	573,829	498,042	424,501	350,232	299,624	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Operating property revenues
-	-	-	-	-	-	-	-	-	-	-	-	30,845	-	30,566	30,149	30,305	30,515	30,984	31,221	31,046	28,925	21,836	13,740	5,720	956	-16,046	-11,199	-4,620	925	7,550	8,758	7,657	7,168	18,262	16,615	15,702	14,195	16,885	16,786	0	0	0
Lease termination income and other
-	-	-	-	-	-	-	-	-	-	-	-	3,915	-	50,429	52,193	54,477	25,145	9,496	7,923	19,789	17,767	18,344	17,165	2,579	2,071	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total real estate revenue
-	-	-	-	-	-	-	-	-	-	-	-	703,110	-	781,489	782,594	780,019	735,448	705,462	689,559	686,548	645,383	559,789	474,326	374,742	315,965	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Related Party Transactions [Abstract]
Total lease revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	51,693	50,048	49,275	51,094	62,064	63,082	0	0	0
Revenue from the Managed Programs
-	-	-	-	-	-	-	-	-	-	-	-	187,242	-	196,514	184,828	208,216	202,935	216,502	214,745	233,091	263,063	238,833	259,882	218,273	173,886	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
1,243,442	1,232,766	1,194,934	1,086,313	982,245	885,732	809,298	810,668	831,053	848,302	880,121	894,614	890,352	941,533	978,003	967,422	988,235	938,383	921,964	904,304	919,639	908,446	798,622	734,208	593,015	489,851	498,514	435,200	390,078	352,361	245,049	252,429	302,106	309,711	336,165	317,608	270,833	257,179	249,551	244,685	0	0	0
Operating Expenses
Depreciation and amortization
450,950	447,135	428,849	387,157	337,862	291,440	262,134	258,349	256,861	253,334	251,994	250,756	254,488	276,510	288,072	300,782	299,367	280,315	267,559	251,571	249,850	237,123	207,782	178,792	145,119	121,822	115,102	90,688	67,340	44,427	22,594	22,797	22,264	20,481	16,690	16,163	16,015	17,433	23,075	23,853	0	0	0
General and administrative
74,753	75,293	75,673	74,326	71,039	68,337	68,590	69,963	71,050	70,891	77,419	75,916	79,338	82,352	82,308	89,417	94,842	103,172	108,508	105,927	98,685	91,588	79,147	74,625	70,036	67,063	36,416	49,607	61,643	68,854	87,175	83,432	81,436	75,850	92,344	82,637	76,699	73,423	67,143	65,997	0	0	0
Property acquisition and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-9,978	-7,874	-	15,429	11,287	10,527	34,465	33,720	36,732	38,723	9,230	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
51,959	32,539	25,800	0	0	4,790	7,559	7,559	7,559	2,769	14,441	49,870	0	-	0	0	-	29,906	39,488	24,275	25,750	23,067	6,291	2,066	0	-	0	0	-	-	-	-1,365	-1,365	-1,365	0	0	0	-	0	0	-	-	0
Reimbursable tenant costs
55,580	55,576	52,844	43,212	35,028	28,076	0	0	0	-	-	-	24,350	-	24,660	23,463	23,202	22,832	24,237	25,168	24,787	24,862	21,567	18,920	16,211	13,314	-41,851	-25,596	-8,152	7,468	74,444	69,272	65,847	64,829	64,812	65,361	63,140	60,023	58,199	54,058	0	0	0
Property expenses, excluding reimbursable tenant costs
39,708	39,545	38,523	33,044	28,456	22,773	588	6,246	11,449	17,330	19,525	19,162	19,142	26,804	59,170	60,097	60,607	52,199	39,257	38,483	38,674	37,725	32,183	23,661	14,732	8,082	3,260	3,505	4,248	4,555	10,397	11,147	0	-	0	0	-	-	-	-	-	-	-
Operating property expenses
32,644	38,015	37,859	32,367	25,074	20,150	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable costs from affiliates
16,709	16,547	17,517	18,773	20,489	21,925	6,998	12,564	25,828	51,445	87,592	97,061	96,745	91,871	98,468	93,886	89,170	78,669	86,471	90,969	124,874	155,074	140,824	146,714	117,547	86,886	107,088	100,084	102,061	105,713	74,444	69,272	65,847	64,829	64,812	65,361	63,140	60,023	58,199	54,058	0	0	0
Stock-based compensation expense
17,283	18,787	17,750	15,478	14,240	18,294	18,660	20,820	20,226	18,917	17,700	17,421	18,318	18,015	20,526	20,136	21,224	21,626	24,160	28,173	31,041	31,075	34,744	34,617	35,089	37,195	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	9,568	8,337	0	0	0
Subadvisor fees
6,654	7,579	7,841	9,205	9,410	9,240	9,016	11,095	12,912	13,600	15,729	15,365	13,568	14,141	12,757	9,663	11,935	11,303	11,207	9,840	8,144	5,501	3,717	4,321	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
142	101	38,010	39,613	41,609	41,426	3,795	2,187	495	605	1,138	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other compensation
-	-	-	-	-	-	-	-	-	-	0	0	-	11,925	11,925	11,925	11,473	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dealer manager fees and expenses
-	-	-	-	-	-	-	-	-	6,544	10,352	12,918	12,750	12,808	12,519	12,676	12,383	11,403	14,087	14,749	18,707	21,760	19,853	19,169	0	-	0	0	-	17,787	-1,259	-91	420	478	7,223	6,485	5,316	4,574	7,333	7,053	0	0	0
Costs and Expenses
746,382	731,117	740,647	653,175	583,207	526,451	452,816	457,043	475,832	489,748	522,601	543,909	576,615	621,733	628,071	650,665	620,350	580,829	606,166	575,274	606,252	637,378	566,215	529,666	449,117	352,706	347,044	339,871	318,005	299,491	232,188	199,909	194,260	186,908	191,326	180,824	170,839	164,276	165,318	160,198	0	0	0
Other Income and Expenses
Interest Expense
224,552	233,325	236,908	220,022	201,614	178,375	161,526	160,968	161,892	165,775	169,287	172,454	176,971	183,409	188,497	193,831	194,772	194,326	190,105	186,956	186,996	178,122	159,474	139,202	117,219	103,728	101,791	83,374	64,752	46,448	24,803	22,947	21,174	18,210	19,554	17,734	16,144	15,539	15,431	15,067	0	0	0
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
-28,052	23,229	30,479	43,073	51,680	61,514	63,176	61,131	64,301	64,750	64,296	64,781	65,482	64,719	60,633	56,465	54,308	51,020	47,422	46,397	41,577	44,116	35,678	33,248	56,337	52,731	61,961	63,258	59,062	62,392	66,680	72,271	58,998	51,228	45,502	35,500	28,066	30,992	25,769	24,578	0	0	0
Gain on sale of real estate, net
28,961	18,143	100,260	100,532	112,806	118,605	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,348	1,419	1,824	1,996	1,889	1,895	1,671	1,269	1,414	1,501	0	0	0
Other Nonoperating Income (Expense)
26,097	31,475	1,097	22,374	33,631	29,913	18,054	4,610	-6,892	-3,613	-8,700	970	2,312	5,667	1,568	3,075	10,290	2,113	7,872	-3,877	-12,896	-14,230	-9,365	-1,446	2,382	9,421	6,991	4,716	3,482	2,389	1,659	862	4,404	4,579	4,992	6,476	1,765	627	831	-232	0	0	0
Gain (Loss) On Change In Control Of Interests
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105,947	105,947	105,947	105,947	0	20,794	0	0	-	0	-	-	-	0	0	-	-	0	0	-	-	-
Nonoperating Income (Expense)
-205,962	-168,894	-65,674	-6,229	44,317	79,471	-27,431	-42,705	-63,873	-70,760	-42,373	-35,385	-37,859	-41,705	-126,296	-134,291	-130,174	-141,193	-134,811	-144,436	-158,315	-42,289	-27,214	-1,453	47,447	-41,576	-33,799	4,686	18,033	39,077	65,678	51,605	71,911	67,452	61,469	54,777	16,139	18,130	12,583	10,780	0	0	0
Income before income taxes
291,098	332,755	388,613	426,909	443,355	438,752	329,051	310,920	291,348	287,794	0	0	0	-	-	-	-	-	-	184,594	155,072	228,779	205,193	203,089	191,345	95,569	117,671	100,015	90,106	91,947	93,491	190,858	0	-	0	0	-	-	-	-	-	-	-
Benefit from income taxes
-13,352	26,211	16,583	15,141	18,284	14,411	2,783	1,828	-1,986	2,711	10,729	12,123	1,458	3,288	12,732	12,939	36,166	37,621	26,785	24,325	17,336	17,609	9,378	13,868	4,713	1,252	9,629	4,617	3,869	6,772	-1,120	4,430	31,342	37,214	50,138	47,586	29,307	25,852	20,258	20,601	0	0	0
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	237,638	239,571	202,577	-	178,889	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	96,816	95,267	0	0	0
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	210,904	169,527	201,545	-	154,202	160,269	137,736	211,170	195,815	189,221	186,632	94,317	108,042	95,398	86,237	85,175	79,659	99,695	148,415	153,041	156,170	143,975	86,826	85,181	76,558	74,666	0	0	0
Gain (loss) on sale of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	938	0	0	-	0
Income from operations of discontinued properties, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,662	-288	-317	318	3,647	3,114	3,691	3,551	2,568	3,387	0	0	0
Gain on deconsolidation of a subsidiary, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Impairment charges, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,125	18,524	17,562	11,838	10,598	6,145	7,089	14,241	11,008	11,907	0	0	0
(Loss) gain on sale of real estate including deconsolidation gain loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,318	69,132	69,320	47,263	38,180	-9,089	-15,869	-21,627	-24,735	-25,330	-22,334	-21,224	-13,903	-5,679	-2,371	-2,561	-10,230	-7,980	-7,582	0	0	0
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
-	-	-	-	-	-	-	-	-	-	25,980	55,849	70,666	-	71,577	24,230	5,964	6,487	8,043	6,524	2,685	1,581	-3,482	-4,075	0	-	0	0	-	2,339	0	0	0	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
304,450	306,544	372,030	411,768	425,071	424,341	303,536	305,617	293,324	285,083	259,080	287,728	273,768	274,807	282,481	193,757	207,509	185,227	162,546	167,284	167,333	246,069	261,466	254,800	233,644	132,165	100,959	81,535	66,949	62,779	54,329	77,361	127,191	139,138	150,491	141,604	84,265	74,951	68,578	67,084	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
1,611	1,301	2,896	6,625	10,285	12,775	10,024	9,175	8,245	7,794	9,296	7,279	5,976	7,060	11,389	11,863	13,928	12,969	9,344	8,504	7,273	6,385	30,539	32,458	32,806	32,936	9,302	6,065	2,893	607	-1,952	-2,208	-2,112	-1,864	-1,114	-614	-358	-314	-681	-803	0	0	0
Net loss attributable to redeemable noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-142	351	597	665	353	326	57	33	40	535	1,209	1,277	1,923	1,836	1,305	1,721	1,293	1,717	1,714	0	0	0
Net Income Attributable to W. P. Carey
302,839	305,243	369,134	405,143	414,786	411,566	293,512	296,442	285,079	277,289	249,784	280,449	267,792	267,747	271,092	181,894	193,581	172,258	153,481	159,073	160,464	239,826	230,576	221,745	200,173	98,876	91,331	75,413	64,023	62,132	55,746	78,360	128,026	139,079	149,769	140,913	82,902	73,972	67,542	66,173	0	0	0
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	206,329	184,191	175,581	176,439	84,637	102,144	92,593	86,631	87,571	81,105	100,723	149,279	153,011	155,448	143,284	85,463	84,202	75,522	73,755	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,497	46,385	46,164	23,734	14,239	-10,813	-17,180	-22,608	-25,439	-25,359	-22,363	-21,253	-13,932	-5,679	-2,371	-2,561	-10,230	-7,980	-7,582	0	0	0
Net Income Attributable to W. P. Carey
302,839	305,243	369,134	405,143	414,786	411,566	293,512	296,442	285,079	277,289	249,784	280,449	267,792	267,747	271,092	181,894	193,581	172,258	153,481	159,073	160,464	239,826	230,576	221,745	200,173	98,876	91,331	75,413	64,023	62,132	55,746	78,360	128,026	139,079	149,769	140,913	82,902	73,972	67,542	66,173	0	0	0
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
39,507	36,268	26,903	14,507	8,883	6,555	4,830	5,096	0	-	5,327	5,324	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
40,191	50,220	52,677	47,421	36,850	28,072	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
40,191	50,220	52,677	47,421	36,850	28,072	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
1,185,244	1,172,863	1,124,792	1,001,368	883,738	779,125	707,418	702,135	0	-	690,843	694,330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
447,094	443,300	424,982	383,246	333,954	287,461	258,101	253,253	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
56,530	56,796	57,359	54,735	50,333	47,210	45,247	41,701	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
51,959	32,539	25,781	0	0	4,790	4,790	4,790	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable tenant costs
55,580	55,576	52,844	43,212	35,028	28,076	23,328	22,671	0	-	22,141	23,281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property expenses, excluding reimbursable tenant costs
39,708	39,545	38,523	33,044	28,456	22,773	25,010	30,642	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating property expenses
32,644	38,015	37,859	32,367	25,074	20,150	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation expense
12,418	13,248	12,491	10,436	8,944	10,450	9,556	9,075	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
-177	101	38,010	39,613	41,609	41,426	4,393	3,720	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
695,756	679,120	687,849	596,653	523,398	462,336	382,731	375,103	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
224,552	233,325	236,908	220,022	201,614	178,375	162,307	162,802	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
4,004	2,361	2,485	6,606	9,905	13,341	15,326	14,348	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net
28,961	18,143	100,260	100,532	112,806	118,605	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
23,505	30,251	1,745	22,880	33,872	30,015	10,022	454	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) On Change In Control Of Interests
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-176,498	-190,986	-122,042	-71,212	-26,239	2,378	-117,972	-129,356	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
312,990	302,757	314,901	333,503	334,101	319,167	206,715	197,676	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Benefit from income taxes
-7,157	30,802	13,637	10,550	8,848	-844	-281	3,026	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
320,147	271,955	301,264	322,953	325,253	320,011	226,253	217,372	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
576	-110	1,921	6,157	9,909	12,775	14,136	12,724	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Attributable to W. P. Carey
319,571	272,065	299,343	316,796	315,344	307,236	212,117	204,648	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Management
Gross contract revenue
58,198	59,903	70,142	84,945	98,507	106,607	115,673	133,100	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross contract revenue
58,198	59,903	70,142	84,945	98,507	106,607	115,673	133,100	0	-	189,278	200,284	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
3,856	3,835	3,867	3,911	3,908	3,979	4,058	3,930	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
18,223	18,497	18,314	19,591	20,706	21,127	22,877	28,089	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursable costs from affiliates
16,709	16,547	17,517	18,773	20,489	21,925	23,094	30,531	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation expense
4,865	5,539	5,259	5,042	5,296	7,844	9,471	10,581	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subadvisor fees
6,654	7,579	7,841	9,205	9,410	9,240	12,220	12,765	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger and other expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other compensation
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dealer manager fees and expenses
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
50,626	51,997	52,798	56,522	59,809	64,115	73,538	98,220	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in (losses) earnings of equity method investments in the Managed Programs and real estate
-32,056	20,868	27,994	36,467	41,775	48,173	47,238	45,581	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
2,592	1,224	-648	-506	-241	-102	2,107	1,884	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-29,464	22,092	56,368	64,983	70,556	77,093	49,345	47,465	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-21,892	29,998	73,712	93,406	109,254	119,585	91,480	82,345	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Benefit from income taxes
-6,195	-4,591	2,946	4,591	9,436	15,255	5,016	1,442	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-15,697	34,589	70,766	88,815	99,818	104,330	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
1,035	1,411	975	468	376	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Attributable to W. P. Carey
-16,732	33,178	69,791	88,347	99,442	104,330	86,464	80,903	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset management revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	69,554	67,594	64,633	61,879	59,344	56,370	53,438	49,984	46,389	42,473	39,445	38,063	39,249	41,122	42,432	42,670	40,909	45,798	51,079	56,666	62,617	61,607	62,590	66,808	70,406	74,785	77,246	76,246	76,225	76,233	0	0	0
Reimbursable costs from affiliates
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	65,451	73,780	72,395	66,433	73,808	70,423	65,968	55,837	62,234	65,801	100,087	130,212	119,257	127,794	101,336	73,572	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Structuring revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	44,319	46,803	38,441	47,328	55,372	51,278	83,118	92,117	98,500	95,780	75,226	71,256	59,541	68,829	57,997	46,589	56,318	49,859	47,059	48,355	23,506	36,411	38,524	46,831	66,782	46,269	53,636	44,525	26,120	25,777	0	0	0
Other advisory revenue
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	2,809	3,232	2,526	2,435	522	0	0	203	203	203	203	0	0	0	0	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-
Dealer manager fees
Gross contract revenue
-	-	-	-	-	-	-	-	-	-	7,053	8,783	9,155	8,002	7,468	6,757	5,692	4,794	9,176	10,488	18,130	23,532	20,587	21,938	16,309	10,856	15,365	15,590	17,350	19,914	14,755	13,329	12,171	11,664	11,695	12,015	11,834	11,096	10,058	8,749	0	0	0
Owned Real Estate Segment [Member]
Reimbursable tenant and affiliate costs
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-