XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
$0.001 Par Value Common Stock
Additional Paid-in Capital
Distributions in Excess of Accumulated Earnings
Deferred Compensation Obligation
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total W.P. Carey Members
Noncontrolling interest
Balance - beginning of period at Dec. 31, 2012 $ 2,257,323 $ 69 $ 2,175,820 $ (172,182) $ 8,358 $ (4,649) $ (20,270) $ 1,987,146 $ 270,177
Beginning equity balance - shares at Dec. 31, 2012   68,485,525              
W.P. Carey Stockholders                  
Reclassification of Estate shareholder shares 40,000   40,000         40,000  
Exercise of stock options and employee purchase under the employee share purchase plan, value 2,312   2,312         2,312  
Exercise of stock options and employee purchase under the employee share purchase plan, shares   55,423              
Grants issued in connection with services rendered, shares   295,304              
Shares issued under share incentive plans, value (9,183)   (9,183)         (9,183)  
Shares issued under share incentive plans, shares   47,289              
Contributions from noncontrolling interest 65,145               65,145
Windfall tax benefits - share incentive plan 12,817   12,817         12,817  
Amortization of stock-based compensation expense 37,196   34,737   2,459     37,196  
Distributions to noncontrolling interests (71,820)               (71,820)
Distributions declared (244,734)     (245,271) 537     (244,734)  
Purchase of treasury stock from related party, value (40,000)           (40,000) (40,000)  
Purchase of treasury stock from related party, shares   (616,971)              
Foreign currency translation (5)               (5)
Net income 131,812     98,876       98,876 32,936
Other comprehensive income (loss):                  
Foreign currency translation adjustments 21,848         19,965   19,965 1,883
Realized and unrealized gain on derivative instruments 20         20   20  
Balance - end of period at Dec. 31, 2013 2,202,731 69 2,256,503 (318,577) 11,354 15,336 (60,270) 1,904,415 298,316
Ending equity balance - shares at Dec. 31, 2013 68,266,570 68,266,570              
W.P. Carey Stockholders                  
Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, value 1,815,521 31 1,815,490         1,815,521  
Shares issued to stockholders of CPA:16 in connection with the CPA:16 Merger, shares   30,729,878              
Shares issued in connection with public offering, value 282,162 5           282,162  
Proceeds from issuance of shares in public offering 282,586   282,157            
Shares issued in connection with public offering, shares   4,600,000              
Purchase of the remaining interests in less-than-wholly-owned investments that we already consolidate in connection with the CPA®:16 Merger (280,936)   (41,374)         (41,374) (239,562)
Purchase of noncontrolling interests in connection with the CPA®:16 Merger 99,757               99,757
Exercise of stock options and employee purchase under the employee share purchase plan, value 1,220   1,220         1,220  
Exercise of stock options and employee purchase under the employee share purchase plan, shares   24,725              
Grants issued in connection with services rendered, shares, value (15,736)   (15,736)         (15,736)  
Grants issued in connection with services rendered, shares   368,347              
Shares issued under share incentive plans, value (849)   (849)         (849)  
Shares issued under share incentive plans, shares   35,683              
Deferral of vested shares     (15,428)   15,428        
Contributions from noncontrolling interest 379               379
Windfall tax benefits - share incentive plan 5,449   5,449         5,449  
Amortization of stock-based compensation expense 22,979   22,979         22,979  
Redemption value adjustment 306   306         306  
Distributions to noncontrolling interests (15,270)               (15,270)
Distributions declared (279,770)   3,179 (286,791) 3,842     (279,770)  
Purchase of treasury stock from related party, value (678)           (678) (678)  
Purchase of treasury stock from related party, shares   (11,037)              
Foreign currency translation 50               50
Net income 211,166     206,252       206,252 4,914
Other comprehensive income (loss):                  
Foreign currency translation adjustments (52,145)         (48,194)   (48,194) (3,951)
Realized and unrealized gain on derivative instruments 11,587         11,587   11,587  
Balance - end of period at Sep. 30, 2014 $ 4,007,923 $ 105 $ 4,313,896 $ (399,116) $ 30,624 $ (21,271) $ (60,948) $ 3,863,290 $ 144,633
Ending equity balance - shares at Sep. 30, 2014 104,014,166 104,014,166