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Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative-effect adjustment for the adoption of new accounting pronouncement
Total W.P. Carey Stockholders
Total W.P. Carey Stockholders
Cumulative-effect adjustment for the adoption of new accounting pronouncement
$0.001 Par Value Common Stock
Additional Paid-in Capital
Distributions in Excess of Accumulated Earnings
Distributions in Excess of Accumulated Earnings
Cumulative-effect adjustment for the adoption of new accounting pronouncement
Deferred Compensation Obligation
Accumulated Other Comprehensive Loss
Noncontrolling interests
Beginning equity balance at Dec. 31, 2018 $ 6,830,055   $ 6,824,278   $ 165 $ 8,187,335 $ (1,143,992)   $ 35,766 $ (254,996) $ 5,777
Beginning equity balance, shares at Dec. 31, 2018         165,279,642            
W.P. Carey Stockholders                      
Shares issued upon delivery of vested restricted share awards, value (15,565)   (15,565)   $ 1 (15,566)          
Shares issued upon delivery of vested restricted share awards, shares         303,261            
Shares issued under ATM Program, net, value 303,831   303,831   $ 4 303,827          
Shares issued under ATM Program, net, shares         4,053,623            
Deferral of vested shares, net           (1,445)     1,445    
Amortization of stock-based compensation expense 4,165   4,165     4,165          
Contributions from noncontrolling interests 849                   849
Distributions to noncontrolling interests (496)                   (496)
Dividends declared (176,219)   (176,219)     4,985 (181,256)   52    
Net Income 68,796   68,494       68,494       302
Other comprehensive loss:                      
Foreign currency translation adjustments (173)   (173)             (173)  
Unrealized gain on derivative instruments 1,949   1,949             1,949  
Unrealized gain on investments 537   537             537  
Ending equity balance at Mar. 31, 2019 7,017,729   7,011,297   $ 170 8,483,301 (1,256,754)   37,263 (252,683) 6,432
Ending equity balance, shares at Mar. 31, 2019         169,636,526            
Beginning equity balance at Dec. 31, 2019 $ 6,948,173 $ (14,812) 6,941,929 $ (14,812) $ 172 8,717,535 (1,557,374) $ (14,812) 37,263 (255,667) 6,244
Beginning equity balance, shares at Dec. 31, 2019 172,278,242       172,278,242            
W.P. Carey Stockholders                      
Shares issued upon delivery of vested restricted share awards, value $ (5,012)   (5,012)     (5,012)          
Shares issued upon delivery of vested restricted share awards, shares         124,274            
Deferral of vested shares, net           (4,131)     4,131    
Amortization of stock-based compensation expense 2,661   2,661     2,661          
Distributions to noncontrolling interests (4,725)                   (4,725)
Dividends declared (180,560)   (180,560)     1,191 (182,648)   897    
Net Income 66,702   66,090       66,090       612
Other comprehensive loss:                      
Foreign currency translation adjustments (52,200)   (52,200)             (52,200)  
Unrealized gain on derivative instruments 12,849   12,849             12,849  
Unrealized gain on investments 0                    
Ending equity balance at Mar. 31, 2020 $ 6,773,076   $ 6,770,945   $ 172 $ 8,712,244 $ (1,688,744)   $ 42,291 $ (295,018) $ 2,131
Ending equity balance, shares at Mar. 31, 2020 172,402,516       172,402,516