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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Investments in real estate:    
Real estate, at cost (inclusive of amounts attributable to consolidated variable interest entities (''VIEs'') of $40,108 and $39,718, respectively) $ 646,923 $ 560,592
Operating real estate, at cost (inclusive of amounts attributable to consolidated VIEs of $26,264 and $25,665, respectively) 109,748 109,851
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of$21,373 and $20,431, respectively) (129,072) (122,312)
Net investments in properties 627,599 548,131
Net investments in direct financing leases 76,114 76,550
Equity investments in real estate and the REITs 528,012 322,294
Net investments in real estate 1,231,725 946,975
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $268 and $86, respectively) 26,461 64,693
Due from affiliates 32,014 38,793
Intangible assets and goodwill, net 130,122 87,768
Other assets, net (inclusive of amounts attributable to consolidated VIEs of $2,722 and $1,845, respectively) 39,384 34,097
Total assets 1,459,706 1,172,326
Liabilities:    
Non-recourse debt (inclusive of amounts attributable to consolidated VIEs of$14,451 and $9,593, respectively) 342,941 255,232
Line Of Credit 233,160 141,750
Accounts payable, accrued expenses and other liabilities (inclusive of amountsattributable to consolidated VIEs of $2,109 and $2,275, respectively) 64,774 40,808
Income taxes, net 58,239 41,443
Distributions payable 21,784 20,073
Total liabilities 720,898 499,306
Redeemable noncontrolling interest 6,792 7,546
Commitments and contingencies (Note 10)    
W. P. Carey members' equity:    
Listed shares, no par value, 100,000,000 shares authorized; 39,707,156 and 39,454,847 765,808 763,734
Distributions in excess of accumulated earnings (85,874) (145,769)
Deferred compensation obligation 10,511 10,511
Accumulated Other Comprehensive Income (Loss) 2,904 (3,463)
Total W. P. Carey members' equity 693,349 625,013
Noncontrolling interest 38,667 40,461
Total equity 732,016 665,474
Total liabilities and equity $ 1,459,706 $ 1,172,326