XML 61 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Earnings (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Rental income $ 44,288 $ 29,393 $ 127,253 $ 85,401
Interest income from direct financing leases 13,189 12,762 40,003 36,319
Other operating income 817 623 2,634 2,133
Other interest income 1,560 1,217 4,781 5,173
Other real estate income 9,511 5,120 29,219 7,125
Gross Revenues 69,365 49,115 203,890 136,151
Operating Expenses        
Depreciation and amortization (17,972) (11,654) (49,774) (28,999)
General and administrative (4,415) (4,673) (12,197) (10,871)
Property expenses (7,755) (4,815) (22,042) (13,221)
Other real estate expenses (5,765) (2,906) (17,775) (4,032)
Impairment charges 0 0 (2,019) 0
Costs And Expenses (35,907) (24,048) (103,807) (57,123)
Other Income and Expenses        
Income from equity investments in real estate 954 1,226 5,221 3,921
Other income and (expenses) 2,768 2,337 4,038 2,475
Interest expense (18,229) (12,860) (52,864) (35,956)
Nonoperating income expense (14,507) (9,297) (43,605) (29,560)
Income from continuing operations before income taxes 18,951 15,770 56,478 49,468
Provision from income taxes (22) (876) (459) (1,120)
Income from continuing operations 18,929 14,894 56,019 48,348
Discontinued Operations        
Income from operations of discontinued properties 0 93 85 503
Gain on sale of real estate 0 0 740 787
Income from discontinued operations 0 93 825 1,290
Net Income 18,929 14,987 56,844 49,638
Net income loss attributable to noncontrolling interests (6,634) (4,683) (19,160) (14,056)
Net income Attributable to CPA 17 shareholders - Global Shareholders 12,295 10,304 37,684 35,582
Earnings Per Share        
Income from continuing operations attributable to CPA 17 Global shareholders $ 0.05 $ 0.06 $ 0.16 $ 0.20
Income from discontinuing operations attributable to CPA 17 Global shareholders $ 0 $ 0 $ 0 $ 0.01
Net income attributable to CPA 17 shareholders $ 0.05 $ 0.06 $ 0.16 $ 0.21
Weighted Average Shares Outstanding 256,954,985 184,111,963 236,785,886 167,293,746
Amounts Attributable To CPA 17 Global Shareholders        
Income from continuing operations, net of tax 12,295 10,211 36,859 34,292
(Loss) income from discontinued operations, net of tax 0 93 825 1,290
Net income Attributable to CPA 17 shareholders - Global Shareholders $ 12,295 $ 10,304 $ 37,684 $ 35,582
Distributions Declared Per Share $ 0.1643 $ 0.1625 $ 0.4893 $ 0.4850