XML 80 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs $ 2,331,613 $ 646,482
Operating real estate, at cost attributable to consolidated VIEs 99,703 109,875
Accumulated depreciation attributable to consolidated VIEs 136,068 135,175
Net investments in direct financing leases attributable to VIE's 376,005 58,000
Cash attributable to consolidated VIEs 123,904 29,297
In-place lease attributable to consolidated VIEs 447,278 44,578
Above-market rent attributable to consolidated VIEs 279,885 4,822
Other intangible assets attributable to consolidated VIEs 10,200 12,950
Other Assets attributable to consolidated VIEs 141,442 51,069
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 1,715,397 356,209
Accounts payable attributable to consolidated VIEs 265,132 82,055
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 416,408 0
Variable Interest Entity
   
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs 78,745 41,032
Operating real estate, at cost attributable to consolidated VIEs 0 26,318
Accumulated depreciation attributable to consolidated VIEs 16,110 22,350
Net investments in direct financing leases attributable to VIE's 23,921 0
Cash attributable to consolidated VIEs 17 230
In-place lease attributable to consolidated VIEs 3,823 0
Above-market rent attributable to consolidated VIEs 2,773 0
Other intangible assets attributable to consolidated VIEs 297 0
Other Assets attributable to consolidated VIEs 4,232 2,773
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 30,326 14,261
Accounts payable attributable to consolidated VIEs $ 7,659 $ 1,651
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 68,901,933 0
Common stock, outstanding 68,485,525 0