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CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Total W.P. Carey Stockholders
$0.001 Par Value Common Stock
Additional Paid-in Capital
Distributions in Excess of Accumulated Earnings
Deferred Compensation Obligation
Accumulated Other Comprehensive Loss
Noncontrolling interests
Beginning equity balance at Dec. 31, 2020 $ 6,878,369 $ 6,876,713 $ 175 $ 8,925,365 $ (1,850,935) $ 42,014 $ (239,906) $ 1,656
Beginning equity balance, shares at Dec. 31, 2020     175,401,757          
W.P. Carey Stockholders                
Shares issued under ATM Program, net 140,287 140,287 $ 3 140,284        
Shares issued under ATM Program, net, shares     2,020,115          
Shares issued upon delivery of vested restricted share awards (3,744) (3,744)   (3,744)        
Shares issued upon delivery of vested restricted share awards, shares     99,090          
Amortization of stock-based compensation expense 5,381 5,381   5,381        
Deferral of vested shares, net 0     (7,049)   7,049    
Distributions to noncontrolling interests (15)             (15)
Dividends declared (187,481) (187,481)   906 (189,139) 752    
Net Income 51,641 51,634     51,634     7
Other comprehensive income (loss):                
Reclassification of unrealized gain on investments to net income 0              
Foreign currency translation adjustments (13,902) (13,902)         (13,902)  
Unrealized gain on derivative instruments 19,919 19,919         19,919  
Ending equity balance at Mar. 31, 2021 6,890,455 6,888,807 $ 178 9,061,143 (1,988,440) 49,815 (233,889) 1,648
Ending equity balance, shares at Mar. 31, 2021     177,520,962          
Beginning equity balance at Dec. 31, 2021 $ 7,583,451 7,581,785 $ 190 9,977,686 (2,224,231) 49,810 (221,670) 1,666
Beginning equity balance, shares at Dec. 31, 2021 190,013,751   190,013,751          
W.P. Carey Stockholders                
Shares issued under ATM Program, net $ 178,965 178,965 $ 2 178,963        
Shares issued under ATM Program, net, shares     2,249,227          
Shares issued upon delivery of vested restricted share awards (6,600) (6,600)   (6,600)        
Shares issued upon delivery of vested restricted share awards, shares     131,982          
Amortization of stock-based compensation expense 7,833 7,833   7,833        
Deferral of vested shares, net 0     (6,836)   6,836    
Distributions to noncontrolling interests (14)             (14)
Dividends declared (205,497) (205,497)   1,380 (207,383) 506    
Net Income 156,993 156,995     156,995     (2)
Other comprehensive income (loss):                
Reclassification of unrealized gain on investments to net income (18,688) (18,688)         (18,688)  
Foreign currency translation adjustments (9,152) (9,152)         (9,152)  
Unrealized gain on derivative instruments 7,370 7,370         7,370  
Ending equity balance at Mar. 31, 2022 $ 7,694,661 $ 7,693,011 $ 192 $ 10,152,426 $ (2,274,619) $ 57,152 $ (242,140) $ 1,650
Ending equity balance, shares at Mar. 31, 2022 192,394,960   192,394,960