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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 Equity Forwards, net 457,200 457,200 $ 7 457,193        
Shares issued under Equity Forwards, net, shares     6,535,709          
Shares issued upon delivery of vested restricted share awards (3,779) (3,779)   (3,779)        
Shares issued upon delivery of vested restricted share awards, shares     119,268          
Shares issued under ATM Program, net 302,623 302,623 $ 4 302,619        
Shares issued under ATM Program, net, shares     4,225,624          
Shares issued upon purchases under employee share purchase plan 176 176   176        
Shares issued upon purchases under employee share purchase plan, shares     2,597          
Amortization of stock-based compensation expense 18,790 18,790   18,790        
Deferral of vested shares, net       (7,044)   7,044    
Distributions to noncontrolling interests (104)             (104)
Dividends declared (579,769) (579,769)   906 (581,427) 752    
Net income 310,510 310,426     310,426     84
Other comprehensive income (loss):                
Foreign currency translation adjustments (28,329) (28,329)         (28,329)  
Unrealized gain on derivative instruments 31,010 30,989         30,989 21
Reclassification of unrealized gain on investments to net income 0              
Ending equity balance at Sep. 30, 2021 7,386,697 7,385,040 $ 186 9,694,226 (2,121,936) 49,810 (237,246) 1,657
Ending equity balance, shares at Sep. 30, 2021     186,284,955          
Beginning equity balance at Jun. 30, 2021 7,300,767 7,299,101 $ 184 9,542,171 (2,063,109) 49,815 (229,960) 1,666
Beginning equity balance, shares at Jun. 30, 2021     184,253,151          
W.P. Carey Stockholders                
Shares issued under Equity Forwards, net 147,693 147,693 $ 2 147,691        
Shares issued under Equity Forwards, net, shares     2,012,500          
Shares issued upon delivery of vested restricted share awards (2) (2)   (2)        
Shares issued upon delivery of vested restricted share awards, shares     19,304          
Amortization of stock-based compensation expense 4,361 4,361   4,361        
Deferral of vested shares, net       5   (5)    
Distributions to noncontrolling interests (48)             (48)
Dividends declared (197,374) (197,374)     (197,374)      
Net income 138,586 138,547     138,547     39
Other comprehensive income (loss):                
Foreign currency translation adjustments (20,400) (20,400)         (20,400)  
Unrealized gain on derivative instruments 13,114 13,114         13,114  
Reclassification of unrealized gain on investments to net income 0              
Ending equity balance at Sep. 30, 2021 7,386,697 7,385,040 $ 186 9,694,226 (2,121,936) 49,810 (237,246) 1,657
Ending equity balance, shares at Sep. 30, 2021     186,284,955          
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 to stockholders of CPA:18 – Global in connection with CPA:18 Merger $ 1,205,750 1,205,750 $ 14 1,205,736        
Shares issued to stockholders of CPA:18 – Global in connection with CPA:18 Merger, shares     13,786,302          
Shares issued under Equity Forwards, net 97,455 97,455 $ 1 97,454        
Shares issued under Equity Forwards, net, shares     1,337,500          
Shares issued upon delivery of vested restricted share awards (6,612) (6,612)   (6,612)        
Shares issued upon delivery of vested restricted share awards, shares     152,830          
Shares issued under ATM Program, net 218,101 218,101 $ 3 218,098        
Shares issued under ATM Program, net, shares     2,740,295          
Shares issued upon purchases under employee share purchase plan 155 155   155        
Shares issued upon purchases under employee share purchase plan, shares     2,040          
Amortization of stock-based compensation expense 23,102 23,102   23,102        
Deferral of vested shares, net       (6,696)   6,696    
Acquisition of noncontrolling interests in connection with the CPA:18 Merger 14,367             14,367
Distributions to noncontrolling interests (176)             (176)
Dividends declared (633,745) (633,745)   1,380 (635,631) 506    
Net income 388,979 389,601     389,601     (622)
Other comprehensive income (loss):                
Foreign currency translation adjustments (109,198) (108,655)         (108,655) (543)
Unrealized gain on derivative instruments 50,956 50,956         50,956  
Reclassification of unrealized gain on investments to net income (18,688) (18,688)         (18,688)  
Ending equity balance at Sep. 30, 2022 $ 8,813,897 8,799,205 $ 208 11,510,303 (2,470,261) 57,012 (298,057) 14,692
Ending equity balance, shares at Sep. 30, 2022 208,032,718   208,032,718          
Beginning equity balance at Jun. 30, 2022 $ 7,641,462 7,639,823 $ 193 10,201,614 (2,352,839) 57,012 (266,157) 1,639
Beginning equity balance, shares at Jun. 30, 2022     192,891,792          
W.P. Carey Stockholders                
Shares issued to stockholders of CPA:18 – Global in connection with CPA:18 Merger 1,205,750 1,205,750 $ 14 1,205,736        
Shares issued to stockholders of CPA:18 – Global in connection with CPA:18 Merger, shares     13,786,302          
Shares issued under Equity Forwards, net 97,455 97,455 $ 1 97,454        
Shares issued under Equity Forwards, net, shares     1,337,500          
Shares issued upon delivery of vested restricted share awards (12) (12)   (12)        
Shares issued upon delivery of vested restricted share awards, shares     17,124          
Amortization of stock-based compensation expense 5,511 5,511   5,511        
Acquisition of noncontrolling interests in connection with the CPA:18 Merger 14,367             14,367
Distributions to noncontrolling interests (111)             (111)
Dividends declared (222,350) (222,350)     (222,350)      
Net income 104,268 104,928     104,928     (660)
Other comprehensive income (loss):                
Foreign currency translation adjustments (56,053) (55,510)         (55,510) (543)
Unrealized gain on derivative instruments 23,610 23,610         23,610  
Reclassification of unrealized gain on investments to net income 0              
Ending equity balance at Sep. 30, 2022 $ 8,813,897 $ 8,799,205 $ 208 $ 11,510,303 $ (2,470,261) $ 57,012 $ (298,057) $ 14,692
Ending equity balance, shares at Sep. 30, 2022 208,032,718   208,032,718