2.2.0.7 false Consolidated Balance Sheets (Unaudited) (USD $) 0110 - Statement - Consolidated Balance Sheets (Unaudited) true false In Thousands false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 4 Investments in real estate: 2 wpc_InvestmentsInRealEstateAbstract wpc false na duration Investment in Real estate. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string Investment in Real estate. false 5 Real estate, at cost (inclusive of amounts attributable to consolidated variable interest entities ("VIEs") of $52,745 and $52,625, respectively) 3 us-gaap_RentalProperties us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 true true false false 559441000 559441 false false false 2 true true false false 525607000 525607 false false false xbrli:monetaryItemType monetary Carrying amount of income producing properties held for rental. No authoritative reference available. false 6 Operating real estate, at cost (inclusive of amounts attributable to VIEs of $25,665 and $25,665, respectively) 3 us-gaap_RealEstateInvestmentsOther us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 85960000 85960 false false false 2 false true false false 85927000 85927 false false false xbrli:monetaryItemType monetary Amount of real estate owned for income production and capital accretion potential, not otherwise specified in the existing taxonomy. Such real estate excludes that which is occupied or used in the business, for entertainment purposes, or held in inventory for specific purposes. No authoritative reference available. false 7 Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of $27,047 and $25,650, respectively) 3 us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation us-gaap true credit instant No definition available. false false false false false false false false false false true negatedtotal false 1 false true false false -113348000 -113348 false false false 2 false true false false -112286000 -112286 false false false xbrli:monetaryItemType monetary The cumulative amount of depreciation for real estate property held for investment purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 7 true 8 Net investments in properties 3 us-gaap_RealEstateInvestmentPropertyNet us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 532053000 532053 false false false 2 false true false false 499248000 499248 false false false xbrli:monetaryItemType monetary The net book value of real estate property held for investment purposes. No authoritative reference available. false 9 Net investment in direct financing leases 3 us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 78087000 78087 false false false 2 false true false false 80222000 80222 false false false xbrli:monetaryItemType monetary The net investment in direct financing leases as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph a(i) false 10 Assets held for sale 3 us-gaap_AssetsHeldForSaleCurrent us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 5390000 5390 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 false 11 Equity investments in real estate and CPA REITs 3 us-gaap_EquityMethodInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 313080000 313080 false false false 2 false true false false 304990000 304990 false false false xbrli:monetaryItemType monetary This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. No authoritative reference available. true 12 Net investments in real estate 3 wpc_NetInvestmentsInRealEstate wpc false debit instant The net book value of real estate properties held for investment purposes, including investments in direct financing leases... false false false false false false false false false false false verboselabel false 1 false true false false 928610000 928610 false false false 2 false true false false 884460000 884460 false false false xbrli:monetaryItemType monetary The net book value of real estate properties held for investment purposes, including investments in direct financing leases and unconsolidated subsidiaries and joint ventures to which the equity method of accounting is applied. This element also includes the amount of construction costs on real estate projects that have not been completed and are not ready to be placed into service, and the net book value of real estate properties that are held for sale and are anticipated to be sold within one year. No authoritative reference available. false 13 Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $91 and $108, respectively) 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 39449000 39449 false false false 2 false true false false 18450000 18450 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 14 Due from affiliates 2 us-gaap_DueFromAffiliates us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 29234000 29234 false false false 2 false true false false 35998000 35998 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 16, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 7 false 15 Intangible assets and goodwill, net 2 wpc_IntangibleAssetsAndGoodwillNet wpc false debit instant Carrying amounts of all intangible assets as of the balance sheet date, net of accumulated amortization and impairment... false false false false false false false false false false false verboselabel false 1 false true false false 89359000 89359 false false false 2 false true false false 85187000 85187 false false false xbrli:monetaryItemType monetary Carrying amounts of all intangible assets as of the balance sheet date, net of accumulated amortization and impairment charges, including (1) cumulative amount paid in excess of the fair value of net assets acquired in business combinations (Goodwill), (2) the rights acquired through registration of a trade name to gain or protect exclusive use (Trade Name), (3) value assigned to advisory agreements with affiliates (Management Contracts), and (4) lease intangible assets such as value allocated to lease agreements which exist at acquisition of a lease property (In-Place Lease), value assigned to favorable existing relationship with tenants (Tenant Relationship) and the favorable differences between the terms of lease entered into and the current market terms for that lease at acquisition date (Above-Market Rent). No authoritative reference available. false 16 Other assets, net (inclusive of amounts attributable to consolidated VIEs $1,635 and $1,504, respectively 2 us-gaap_OtherAssets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 37754000 37754 false false false 2 false true false false 69241000 69241 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also serves as the sum of assets not individually reported in the financial statements, or not separately disclosed in notes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 true 17 Total assets 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1124406000 1124406 false false false 2 false true false false 1093336000 1093336 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 19 Liabilities: 2 us-gaap_LiabilitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 20 Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of $9,743 and $9,850, respectively) 3 us-gaap_SecuredDebt us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 206247000 206247 false false false 2 false true false false 215330000 215330 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date , including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 false 21 Line of credit 3 us-gaap_LineOfCredit us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 171750000 171750 false false false 2 false true false false 111000000 111000 false false false xbrli:monetaryItemType monetary The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 false 22 Accounts payable, accrued expenses and other liabilities (inclusive of amounts attributable to consolidated VIEs of $2,175 and $2,286, respectively) 3 wpc_AccountsPayableAccruedExpensesAndOtherLiabilities wpc false credit instant Carrying value as of the balance sheet date of (1) liabilities incurred and payable to vendors for goods and services... false false false false false false false false false false false verboselabel false 1 false true false false 45891000 45891 false false false 2 false true false false 51710000 51710 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of (1) liabilities incurred and payable to vendors for goods and services received that are used in an entity's business (Accounts Payable), (2) obligations incurred and payable related to services received from employees (Accrued Compensation), (3) obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered (Accrued Liabilities), (4) the unfavorable differences between the terms of lease entered into and the current market terms for that lease at acquisition date (Below-Market Rent), and (5) revenue received but not recognized for financial reporting purposes, which is anticipated to be recognized within a year or over a period of years (Prepaid and Deferred Revenue). This element also includes the carrying value of a subsidiary that is attributable to a third party for which we consolidate and the profit sharing method of accounting is applied (Profit Sharing Liability). No authoritative reference available. false 23 Income taxes, net 3 wpc_IncomeTaxesNet wpc false credit instant The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences... false false false false false false false false false false false verboselabel false 1 false true false false 40447000 40447 false false false 2 false true false false 43831000 43831 false false false xbrli:monetaryItemType monetary The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. This element also includes the carrying amount of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. No authoritative reference available. false 24 Distributions payable 3 us-gaap_DividendsPayableCurrentAndNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 19849000 19849 false false false 2 false true false false 31365000 31365 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 true 25 Total liabilities 3 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 484184000 484184 false false false 2 false true false false 453236000 453236 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 26 Redeemable noncontrolling interest 2 us-gaap_TemporaryEquityRedemptionValue us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 7119000 7119 false false false 2 false true false false 7692000 7692 false false false xbrli:monetaryItemType monetary The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-19 -Paragraph 12 true 27 Commitments and contingencies (Note 8) 2 us-gaap_CommitmentsAndContingencies2009 us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0     false false false 2 false false false false 0 0     false false false xbrli:stringItemType string Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 false 29 W. P. Carey members' equity: 3 us-gaap_StockholdersEquityAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 30 Listed shares, no par value, 100,000,000 shares authorized; 39,323,929 and 39,204,605 shares issued and outstanding, respectively 4 wpc_ListedShares wpc false credit instant Aggregate of par value plus amounts in excess of par value or issuance value (in cases of no-par value stock) for common... false false false false false false false false false false false verboselabel false 1 false true false false 758080000 758080 false false false 2 false true false false 754507000 754507 false false false xbrli:monetaryItemType monetary Aggregate of par value plus amounts in excess of par value or issuance value (in cases of no-par value stock) for common stock held by shareholders. This element also includes adjustments to additional paid-in-capital. Examples of such adjustments include share-based compensation recognized; the tax consequences of equity instruments awarded to employees and officers; and the net change in redemption value of noncontrolling interest with redemption features that are outside the control of the issuer. No authoritative reference available. false 31 Distributions in excess of accumulated earnings 4 us-gaap_AccumulatedDistributionsInExcessOfNetIncome us-gaap true debit instant No definition available. false false false false false false false false false false true negated false 1 false true false false -141571000 -141571 false false false 2 false true false false -138442000 -138442 false false false xbrli:monetaryItemType monetary The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-2 -Paragraph 13 -Subparagraph b false 32 Deferred compensation obligation 4 wpc_DefferedCompensationObligation wpc false credit instant Value of restricted share units issued under share-based plans to employees or officers which is the earned portion and is... false false false false false false false false false false false verboselabel false 1 false true false false 10249000 10249 false false false 2 false true false false 10249000 10249 false false false xbrli:monetaryItemType monetary Value of restricted share units issued under share-based plans to employees or officers which is the earned portion and is subject to a deferral period. The restricted share units are not converted to shares of common stock of the reporting entity and delivered to employees or officers until the deferral period is satisfied. No authoritative reference available. false 33 Accumulated other comprehensive loss 4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false -9859000 -9859 false false false 2 false true false false -681000 -681 false false false xbrli:monetaryItemType monetary Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 true 34 Total W. P. Carey members' equity 4 us-gaap_StockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 616899000 616899 false false false 2 false true false false 625633000 625633 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false 35 Noncontrolling interests 3 us-gaap_MinorityInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 16204000 16204 false false false 2 false true false false 6775000 6775 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 36 Total equity 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 633103000 633103 false false false 2 false true false false 632408000 632408 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 37 Total liabilities and equity 2 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 1124406000 1124406 false false false 2 true true false false 1093336000 1093336 false false false xbrli:monetaryItemType monetary Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 true 2 32 false Thousands UnKnown UnKnown false true