XML 12 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statement of Financial Position (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Investments In Real Estate    
Real estate, at cost $ 1,093,971 $ 930,404
Operating real estate, at cost 104,014 12,177
Accumulated depreciation (28,730) (16,574)
Net Investment In Properties 1,169,255 926,007
Real estate under construction 82,856 53,041
Net investments in direct financing leases 452,885 397,006
Equity investments in real estate 207,401 50,853
Net Investments In Real Estate 1,912,397 1,426,907
Cash and cash equivalents 224,964 162,745
Intangible assets, net 263,642 252,078
Notes Receivable 70,000 89,560
Other assets, net 68,702 56,965
Total assets 2,539,705 1,988,255
Liabilities    
Non-recourse and limited-recourse debt 864,273 667,478
Accounts Payable accrued expenses and other liabilities 35,417 14,719
Prepaid and deferred rental income 34,739 27,020
Due to affiliates 24,054 21,009
Distributions payable 26,898 21,520
Total liabilities 985,381 751,746
Equity [Abstract]    
Preferred stock, $0.001 par value; 50,000,000 shares authorized; none issued 0 0
Common stock $0.001 par value; 400,000,000 shares authorized; 177,641,172 and 143,231,953 shares issued, respectively 178 143
Additional Paid In Capital 1,589,735 1,280,453
Distributions in excess of accumulated earnings (119,299) (93,446)
Accumulated other comprehensive income (loss) 24,899 (14,943)
Less, treasury stock at cost, 1,308,490 and 864,991 shares, respectively (12,199) (8,044)
Total CPA:17 Global shareholders equity 1,483,314 1,164,163
Noncontrolling interests 71,010 72,346
Total equity 1,554,324 1,236,509
Total liabilities and equity $ 2,539,705 $ 1,988,255