XML 101 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property Dispositions and Discontinued Operations (Narratives) (Details) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
property
Jun. 30, 2013
Jun. 30, 2014
property
Jun. 30, 2013
Dec. 31, 2013
property
Jun. 30, 2014
Manufacturing facility
Jun. 30, 2014
Previous Tenant
Manufacturing facility
Jun. 30, 2014
Third Party Purchaser
Manufacturing facility
Jun. 30, 2013
Jointly Owned Investments
Jun. 30, 2014
CPA: 16 - Global
Mar. 31, 2014
CPA: 16 - Global
Jan. 31, 2014
CPA: 16 - Global
Dec. 31, 2013
Assets held-for-sale
property
Jan. 31, 2014
Assets held-for-sale
CPA: 16 - Global
property
Jun. 30, 2014
Assets held-for-sale
Jun. 30, 2013
Assets held-for-sale
Jun. 30, 2014
Assets held-for-sale
Jun. 30, 2013
Assets held-for-sale
Dec. 31, 2013
Assets held-for-sale
property
Jun. 30, 2014
Assets held-for-sale
CPA: 16 - Global
Jun. 30, 2013
CPA: 15
property
Jun. 30, 2013
CPA: 15
Jointly Owned Investments
Jul. 31, 2014
CPA: 15
Jointly Owned Investments
Subsequent Event
property
Jun. 30, 2013
Affiliate
Jointly Owned Investments
Jun. 30, 2014
Real Estate Ownership
Jun. 30, 2013
Real Estate Ownership
Jun. 30, 2014
Real Estate Ownership
Jun. 30, 2013
Real Estate Ownership
Dec. 31, 2013
Real Estate Ownership
Jun. 30, 2014
Real Estate Ownership
Assets held-for-sale
Feb. 28, 2014
Domestic
Jun. 30, 2014
Domestic
property
Jun. 30, 2013
Domestic
property
Jun. 30, 2013
Domestic
CPA: 15
property
Dec. 31, 2012
Domestic
CPA: 15
Jun. 30, 2014
Domestic
Real Estate Ownership
Jun. 30, 2013
Domestic
Real Estate Ownership
Jun. 30, 2014
Domestic
Real Estate Ownership
Jun. 30, 2013
Domestic
Real Estate Ownership
Dec. 31, 2013
Domestic
Real Estate Ownership
Discontinued Operation Additional Disclosures                                                                                
Revenues $ 252,907,000 $ 112,221,000 $ 461,916,000 $ 218,251,000                     $ 5,100,000 $ 800,000 $ 6,000,000 $ 1,500,000             $ 176,734,000 $ 77,657,000 $ 311,806,000 $ 154,141,000               $ 119,652,000 $ 54,189,000 $ 207,112,000 $ 107,831,000  
Net Income attributable to W. P. Carey 64,739,000 43,167,000 178,915,000 57,348,000                     800,000 300,000 1,600,000 700,000             61,469,000 43,107,000 173,157,000 59,799,000               51,009,000 41,432,000 170,625,000 53,442,000  
Number of properties held for sale                                     9                                          
Properties sold                                         2   2                 5 4 2            
Number of real estate properties 686   686                   9 10                                                    
Assets held for sale 0   0   86,823,000         133,415,000 132,951,000 133,415,000                                                        
Proceeds from the sale of properties                                 116,400,000     123,400,000                     4,600,000 40,600,000   15,100,000            
Financing cost                                       15,000,000                                        
Non-recourse debt 2,823,415,000   2,823,415,000   1,492,410,000         1,768,288,000 1,768,288,000 1,768,288,000                         2,823,415,000   2,823,415,000   1,492,410,000   6,000,000         1,641,439,000   1,641,439,000   874,035,000
Gain (loss) on the sale of real estate     23,930,000 50,000   8,400,000                     28,000,000     (300,000)                     100,000 (3,800,000)   1,100,000            
Impairment recognized on asset to be disposed                                     3,100,000   5,000,000                           200,000          
Payment of mortgage obligation                                 11,400,000     18,900,000                           5,700,000            
Gain (Loss) on extinguishment of debt, net of tax     344,000 (181,000)                         (100,000)     (1,200,000)                           100,000            
Goodwill allocation adjustment     2,743,000                                               2,743,000                          
Contract selling price           5,800,000                             7,300,000 16,400,000                                    
Goodwill, allocation                                                       1,100,000   7,000,000                    
Foreign deferred taxes adjustment     7,212,000                                               7,212,000                          
Contract termination income             4,400,000 1,400,000                         2,600,000                                      
Jointly owned investments, ownership percentage                 44.00%                             56.00%                                
Increase in equity method investments     $ 459,000 $ 1,455,000                                                                        
Properties sold or reclassified during the period         23