XML 98 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs $ 5,006,682us-gaap_RentalProperties $ 2,516,325us-gaap_RentalProperties
Operating real estate, attributable to consolidated VIEs 84,885us-gaap_RealEstateInvestmentsOther 6,024us-gaap_RealEstateInvestmentsOther
Accumulated depreciation attributable to consolidated VIEs 258,493us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation 168,958us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Net investments in direct financing leases 816,226us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases 363,420us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases
Cash and cash equivalents attributable to consolidated VIEs 198,683us-gaap_CashAndCashEquivalentsAtCarryingValue 117,519us-gaap_CashAndCashEquivalentsAtCarryingValue
In-place lease and tenant relationships attributable to consolidated VIEs 993,819wpc_FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet 471,719wpc_FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
Above-market rent, net attributable to consolidated VIEs 522,797wpc_FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet 241,975wpc_FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
Other assets, net attributable to consolidated VIEs 289,179us-gaap_OtherAssets 131,841us-gaap_OtherAssets
Liabilities:    
Non-recourse debt 2,532,683us-gaap_SecuredDebt 1,492,410us-gaap_SecuredDebt
Below-market rent and other intangible liabilities attributable to consolidated VIEs 175,070us-gaap_BelowMarketLeaseNet 128,202us-gaap_BelowMarketLeaseNet
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs 293,846us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 166,385us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Deferred income taxes attributable to VIEs 82,982wpc_DeferredIncomeTaxesNet 39,040wpc_DeferredIncomeTaxesNet
W. P. Carey stockholders’ equity:    
Preferred stock, par share value $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock, share authorized 50,000,000us-gaap_PreferredStockSharesAuthorized 50,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued
Common stock, per share value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, authorized 450,000,000us-gaap_CommonStockSharesAuthorized 450,000,000us-gaap_CommonStockSharesAuthorized
Common stock, issued 105,085,069us-gaap_CommonStockSharesIssued 69,299,949us-gaap_CommonStockSharesIssued
Common stock, outstanding 104,040,653us-gaap_CommonStockSharesOutstanding 68,266,570us-gaap_CommonStockSharesOutstanding
Treasury stock, shares 1,044,416us-gaap_TreasuryStockShares 1,033,379us-gaap_TreasuryStockShares
Variable Interest Entity    
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs 184,417us-gaap_RentalProperties
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
78,782us-gaap_RentalProperties
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Operating real estate, attributable to consolidated VIEs 38,714us-gaap_RealEstateInvestmentsOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
0us-gaap_RealEstateInvestmentsOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accumulated depreciation attributable to consolidated VIEs 19,982us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
18,238us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Net investments in direct financing leases 61,609us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
18,089us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Cash and cash equivalents attributable to consolidated VIEs 2,652us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
37us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
In-place lease and tenant relationships attributable to consolidated VIEs 21,267wpc_FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
3,385wpc_FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Above-market rent, net attributable to consolidated VIEs 13,767wpc_FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,544wpc_FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other assets, net attributable to consolidated VIEs 18,603us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
4,246us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Liabilities:    
Non-recourse debt 125,226us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
29,042us-gaap_SecuredDebt
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Below-market rent and other intangible liabilities attributable to consolidated VIEs 9,305us-gaap_BelowMarketLeaseNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
3,481us-gaap_BelowMarketLeaseNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts payable, accrued expenses, and other liabilities attributable to consolidated VIEs 5,573us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,988us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Deferred income taxes attributable to VIEs $ 587wpc_DeferredIncomeTaxesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 0wpc_DeferredIncomeTaxesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember