XML 71 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parentheticals) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs $ 2,360,786,000 $ 646,482,000
Operating real estate, at cost attributable to consolidated VIEs 110,109,000 109,875,000
Accumulated depreciation attributable to consolidated VIEs 126,166,000 135,175,000
Cash and cash equivalents attributable to consolidated VIEs 236,744,000 29,297,000
Intangible assets, net (inclusive of amounts attributable to consolidated VIEs) 753,668,000 62,350,000
Other Assets attributable to consolidated VIEs 130,506,000 51,069,000
Liabilities:    
Non-recourse and limited-recourse debt attributable to consolidated VIEs 1,717,720,000 356,209,000
Accounts payable attributable to consolidated VIEs 275,714,000 82,055,000
W. P. Carey stockholders' equity:    
Preferred stock, per share value $ 0.001 $ 0.001
Preferred stock, authorized 50,000,000 50,000,000
Treasury stock, cost 561,418 0
Variable Interest Entity
   
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs 48,893,000 41,032,000
Operating real estate, at cost attributable to consolidated VIEs 0 26,318,000
Accumulated depreciation attributable to consolidated VIEs 14,415,000 22,350,000
Cash and cash equivalents attributable to consolidated VIEs 241,000 230,000
Intangible assets, net (inclusive of amounts attributable to consolidated VIEs) 565,000  
Other Assets attributable to consolidated VIEs 2,568,000 2,773,000
Liabilities:    
Non-recourse and limited-recourse debt attributable to consolidated VIEs 18,175,000 14,261,000
Accounts payable attributable to consolidated VIEs $ 1,998,000 $ 1,651,000
Common Stock No Par Value
   
W. P. Carey stockholders' equity:    
Common stock, per share value $ 0 $ 0
Common stock, authorized 100,000,000 100,000,000
Common stock, issued 0 39,729,018
Common stock, outstanding 0 39,729,018
Common Stock
   
W. P. Carey stockholders' equity:    
Common stock, per share value $ 0.001 $ 0.001
Common stock, authorized 450,000,000 450,000,000
Common stock, issued 68,566,888 0
Common stock, outstanding 68,566,888 0