XML 150 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Disclosures  
Selected Quarterly Financial Data (Unaudited)

Note 19. Selected Quarterly Financial Data (Unaudited)

 

(Dollars in thousands, except per share amounts)

 

              
   Three Months Ended
   March 31, 2012 June 30, 2012 September 30, 2012 December 31, 2012
Revenues (a) (b)$ 68,378 $ 67,182 $ 70,377 $ 168,058
Expenses (a)  56,693   59,005   85,889   123,615
Net income  11,669   31,230   2,226   17,654
 Add: Net loss (income) attributable to noncontrolling interests  578   480   325   (1,990)
 Add: Net loss (income) attributable to redeemable           
  noncontrolling interests  43   67   37   (187)
Net income attributable to W. P. Carey  12,290   31,777   2,588   15,477
Earnings per share attributable to W. P. Carey:           
 Basic  0.30   0.78   0.06   0.22
 Diluted  0.30   0.77   0.06   0.22
              
Distributions declared per share  0.565   0.567   0.650   0.660
              
   Three Months Ended
   March 31, 2011 June 30, 2011 September 30, 2011 December 31, 2011
Revenues (a) (c)$ 75,165 $ 115,735 $ 75,913 $ 60,971
Expenses (a)  48,346   52,283   51,626   50,218
Net income  23,616   81,060   25,258   9,204
 Add: Net loss attributable to noncontrolling interests  330   384   581   569
 Add: Net income attributable to redeemable           
  noncontrolling interests  (603)   (1)   (637)   (682)
Net income attributable to W. P. Carey  23,343   81,443   25,202   9,091
Earnings per share attributable to W. P. Carey:           
 Basic  0.58   2.02   0.62   0.22
 Diluted  0.58    1.99   0.62   0.22
              
Distributions declared per share  0.512   0.550   0.560   0.563

__________

  • Certain amounts from previous quarters have been reclassified to discontinued operations (Note 17).
  • Amount for the three months ended December 31, 2012 includes the impact of the Merger with CPA®:15 (Note 3).
  • Amount for the three months ended June 30, 2011 includes $52.5 million of incentive, termination and subordinated disposition revenue recognized in connection with the CPA®:14/16 Merger (Note 4).