XML 78 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Financial Position (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets:    
Real estate at cost inclusive of amounts attributable to consolidated VIEs $ 2,105,772 $ 1,500,151
Accumulated depreciation attributable to consolidated VIEs 85,002 43,267
Real estate under construction (inclusive of amounts attributable to consolidated VIEs of $12,629 and $82,521, respectively) 71,285 90,176
Net investments in direct financing leases (inclusive of amounts attributable to consolidated VIEs of $242,175 and $240,112, respectively) 475,872 462,505
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $1,529 and $275, respectively) 652,330 180,726
Lease Intangible Assets Net 423,084 267,906
Other assets, net 124,781 86,176
Liabilities:    
Non-recourse and limited-recourse debt 1,633,452 1,154,254
Prepaid And Deferred Rental Income And Security Deposits 118,017 56,029
Due to affiliates (inclusive of amounts attributable to consolidated VIEs of $5,710 and $4,903, respectively) 29,527 27,747
CPA:17 Global shareholders equity [Abstract]    
Common Stock Par Or Stated Value Per Share $ (0.001)  
Common Stock Shares Authorized 400,000,000  
Common Stock Shares Issued 310,548,664 207,975,777
Treasury Stock Shares 3,645,644 1,826,959
Preferred Stock Par Or Stated Value Per Share $ 0.001  
Preferred Stock Shares Authorized 50,000,000  
Preferred Stock Shares Issued 0  
Variable Interest Entity Primary Beneficiary Member
   
Assets:    
Real estate at cost inclusive of amounts attributable to consolidated VIEs 133,472 137,902
Accumulated depreciation attributable to consolidated VIEs 3,801 1,617
Real estate under construction (inclusive of amounts attributable to consolidated VIEs of $12,629 and $82,521, respectively) 12,629 82,521
Net investments in direct financing leases (inclusive of amounts attributable to consolidated VIEs of $242,175 and $240,112, respectively) 242,175 240,112
Cash and cash equivalents (inclusive of amounts attributable to consolidated VIEs of $1,529 and $275, respectively) 1,529 275
Lease Intangible Assets Net 6,040 6,378
Other assets, net 14,780 16,118
Liabilities:    
Non-recourse and limited-recourse debt 123,413 120,717
Prepaid And Deferred Rental Income And Security Deposits 2,249 3,228
Due to affiliates (inclusive of amounts attributable to consolidated VIEs of $5,710 and $4,903, respectively) $ 5,710 $ 4,903