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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following tables present a summary of comparative results and assets for these business segments (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Real Estate Ownership
 
 
 
 
 
 
 
Revenues
$
176,734

 
$
77,657

 
$
311,806

 
$
154,141

Operating expenses (a)
(93,112
)
 
(42,593
)
 
(200,339
)
 
(82,491
)
Interest expense
(47,733
)
 
(25,750
)
 
(86,808
)
 
(51,334
)
Other income and expenses, excluding interest expense
8,408

 
34,752

 
122,191

 
46,517

(Provision for) benefit from income taxes
(3,142
)
 
(2,396
)
 
909

 
(3,571
)
Loss on sale of real estate, net of tax
(3,821
)
 
(333
)
 
(3,742
)
 
(332
)
Net income attributable to noncontrolling interests
(2,325
)
 
(2,594
)
 
(3,713
)
 
(4,819
)
Net (loss) income attributable to noncontrolling interests of discontinued operations
(43
)
 
330

 
(178
)
 
608

Income from continuing operations attributable to W. P. Carey
$
34,966

 
$
39,073

 
$
140,126

 
$
58,719

Investment Management
 
 
 
 
 
 
 
Revenues (b)
$
76,173

 
$
34,564

 
$
150,110

 
$
64,110

Operating expenses (b) (c)
(68,245
)
 
(38,218
)
 
(132,624
)
 
(73,514
)
Other income and expenses, excluding interest expense
161

 
239

 
(167
)
 
529

(Provision for) benefit from income taxes
(4,911
)
 
3,530

 
(11,202
)
 
5,912

Net (income) loss attributable to noncontrolling interests
(19
)
 
(98
)
 
(208
)
 
419

Net loss (income) attributable to redeemable noncontrolling interests
111

 
43

 
(151
)
 
93

Income (loss) from continuing operations attributable to W. P. Carey
$
3,270

 
$
60

 
$
5,758

 
$
(2,451
)
Total Company
 
 
 
 


 


Revenues (b)
$
252,907

 
$
112,221

 
$
461,916

 
$
218,251

Operating expenses (b) (c)
(161,357
)
 
(80,811
)
 
(332,963
)
 
(156,005
)
Interest expense
(47,733
)
 
(25,750
)
 
(86,808
)
 
(51,334
)
Other income and expenses, excluding interest expense
8,569

 
34,991

 
122,024

 
47,046

(Provision for) benefit from income taxes
(8,053
)
 
1,134

 
(10,293
)
 
2,341

Loss on sale of real estate, net of tax
(3,821
)
 
(333
)
 
(3,742
)
 
(332
)
Net income attributable to noncontrolling interests
(2,344
)
 
(2,692
)
 
(3,921
)
 
(4,400
)
Net (loss) income attributable to noncontrolling interests of discontinued operations
(43
)
 
330

 
(178
)
 
608

Net loss (income) attributable to redeemable noncontrolling interests
111

 
43

 
(151
)
 
93

Income from continuing operations attributable to W. P. Carey
$
38,236

 
$
39,133

 
$
145,884

 
$
56,268

(a)
Includes expenses incurred of $30.4 million related to the CPA®:16 Merger for the six months ended June 30, 2014.
(b)
Included in revenues and operating expenses are reimbursable costs from affiliates totaling $47.7 million and $18.5 million for the three months ended June 30, 2014 and 2013, respectively, and $93.4 million and 33.6 million for the six months ended June 30, 2014 and 2013, respectively.
(c)
Includes Stock-based compensation expense of $8.0 million and $8.4 million for the three months ended June 30, 2014 and 2013, respectively, of which $7.7 million and $7.5 million, respectively, were included in the Investment Management segment; and $15.0 million and $17.6 million for the six months ended June 30, 2014 and 2013, respectively, of which $14.6 million and $16.5 million, respectively, were included in the Investment Management segment.
Reconciliation Of Assets From Segment To Consolidated
(d)
Consists of Net investments in real estate.
 
 
Total Long-Lived Assets at (d)
 
Total Assets at
 
June 30, 2014
 
December 31, 2013
 
June 30, 2014
 
December 31, 2013
Real Estate Ownership
$
5,456,613

 
$
3,333,654

 
$
8,155,305

 
$
4,537,853

Investment Management
—

 
—

 
138,443

 
141,097

Total Company
$
5,456,613

 
$
3,333,654

 
$
8,293,748

 
$
4,678,950
Schedule Of International Investment By Segment
The following tables present the geographic information (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Domestic
 
 
 
 
 
 
 
Revenues
$
119,652

 
$
54,189

 
$
207,112

 
$
107,831

Income from continuing operations before income taxes and after loss on sale of real estate, net of tax
30,851

 
40,502

 
144,773

 
57,324

Net income attributable to noncontrolling interests
(1,123
)
 
(2,692
)
 
(2,239
)
 
(4,810
)
Net income attributable to W. P. Carey
51,009

 
41,432

 
170,625

 
53,442

International
 
 
 
 
 
 
 
Revenues
$
57,082

 
$
23,468

 
$
104,694

 
$
46,310

Income from continuing operations before income taxes and after loss on sale of real estate, net of tax
13,446

 
3,564

 
2,077

 
9,509

Net (income) loss attributable to noncontrolling interests
(1,202
)
 
98

 
(1,474
)
 
(9
)
Net income attributable to W. P. Carey
10,460

 
1,675

 
2,532

 
6,357

Total
 
 
 
 
 
 
 
Revenues
$
176,734

 
$
77,657

 
$
311,806

 
$
154,141

Income from continuing operations before income taxes and after loss on sale of real estate, net of tax
44,297

 
44,066

 
146,850

 
66,833

Net income attributable to noncontrolling interests
(2,325
)
 
(2,594
)
 
(3,713
)
 
(4,819
)
Net income attributable to W. P. Carey
61,469

 
43,107

 
173,157

 
59,799


 
June 30, 2014
 
December 31, 2013
Domestic
 
 
 
Long-lived assets (a)
$
3,744,496

 
$
2,172,549

Non-recourse debt
1,641,439

 
874,035

International
 
 
 
Long-lived assets (a)
$
1,712,117

 
$
1,161,105

Non-recourse debt
1,181,976

 
618,375

Total
 
 
 
Long-lived assets (a)
$
5,456,613

 
$
3,333,654

Non-recourse debt
2,823,415

 
1,492,410

__________
(a)
Consists of Net investments in real estate.