XML 13 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED BALANCE SHEETS (UNAUDITED) (PARENTHETICALS) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs $ 646,923 $ 560,592
Operating real estate, at cost attributable to consolidated VIEs 109,748 109,851
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of$21,373 and $20,431, respectively) (129,072) (122,312)
Cash and cash equivalents attributable to consolidated VIEs 26,461 64,693
Other Assets attributable to consolidated VIEs 39,384 34,097
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 342,941 255,232
Accounts payable attributable to consolidated VIEs 64,774 40,808
W. P. Carey members' equity:    
Listed shares, par value   $ 0
Listed shares, authorized 100,000,000 100,000,000
Listed shares, issued 39,707,156 39,454,847
Listed shares, outstanding 39,707,156 39,454,847
Variable Interest Entity Primary Beneficiary [Member]
   
Investments in real estate:    
Real estates, at cost attributable to consolidated VIEs 40,108 39,718
Operating real estate, at cost attributable to consolidated VIEs 26,264 25,665
Accumulated depreciation (inclusive of amounts attributable to consolidated VIEs of$21,373 and $20,431, respectively) 21,373 20,431
Cash and cash equivalents attributable to consolidated VIEs 268 86
Other Assets attributable to consolidated VIEs 2,722 1,845
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 14,451 9,593
Accounts payable attributable to consolidated VIEs $ 2,109 $ 2,275