XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Total Outstanding Shares [Member]
Common Stock
USD ($)
Additional Paid In Capital [Member]
USD ($)
Distributions in Excess of Accumulated Earnings
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
Treasury Stock
USD ($)
Total CPA 17 Global Shareholders
USD ($)
Noncontrolling Interest
USD ($)
Beginning equity balance, value at Dec. 31, 2009 $ 729,137   $ 82 $ 718,057 $ (53,118) $ (4,902) $ (2,314) $ 657,805 $ 71,332
Beginning equity balance, shares at Dec. 31, 2009   79,886,568              
Shares issued, net of offering costs- shares   62,643,431              
Proceeds from Issuance Follow On Offering, Value 557,895   60 557,835       557,895  
Shares issued to affiliates - shares   453,121              
Shares issued to affiliates - value 4,562   1 4,561       4,562  
Contributions from noncontrolling interests 412               412
Distributions declared (70,782)       (70,782)     (70,782)  
Distributions to noncontrolling interests (12,959)               (12,959)
Net income 45,787       30,454     30,454 15,333
Other Comprehensive Income (Loss):                  
Foreign currency translation adjustments (7,438)         (6,660)   (6,660) (778)
Change in unrealized loss on derivative instruments (4,375)         (3,381)   (3,381) (994)
Change in unrealized appreciation on marketable securities 0                
Repurchase of shares - shares   (616,158)              
Repurchase of shares - value (5,730)           (5,730) (5,730)  
Ending equity balance, value at Dec. 31, 2010     143 1,280,453 (93,446) (14,943) (8,044) 1,164,163 72,346
Ending equity balance, shares at Dec. 31, 2010   142,366,962              
Shares issued, net of offering costs- shares   63,628,957              
Proceeds from Issuance Follow On Offering, Value 571,655   63 571,592       571,655  
Shares issued to affiliates - shares   1,114,867              
Shares issued to affiliates - value 11,184   2 11,182       11,184  
Contributions from noncontrolling interests 1,197               1,197
Distributions declared (113,271)       (113,271)     (113,271)  
Distributions to noncontrolling interests (23,214)               (23,214)
Net income 70,446       49,655     49,655 20,791
Other Comprehensive Income (Loss):                  
Foreign currency translation adjustments (12,753)         (12,533)   (12,533) (220)
Change in unrealized loss on derivative instruments (5,219)         (5,110)   (5,110) (109)
Change in unrealized appreciation on marketable securities (15)         (15)   (15)  
Repurchase of shares - shares   (961,968)              
Repurchase of shares - value (9,060)           (9,060) (9,060)  
Ending equity balance, value at Dec. 31, 2011 1,727,459   208 1,863,227 (157,062) (32,601) (17,104) 1,656,668 70,791
Ending equity balance, shares at Dec. 31, 2011   206,148,818              
Shares issued, net of offering costs- shares   100,529,436              
Proceeds from Issuance Follow On Offering, Value 903,229   100 903,129       903,229  
Shares issued to affiliates - shares   2,043,451              
Shares issued to affiliates - value 20,501   2 20,499       20,501  
Contributions from noncontrolling interests 762               762
Distributions declared (161,773)       (161,773)     (161,773)  
Distributions to noncontrolling interests (24,427)               (24,427)
Net income 68,153       41,611     41,611 26,542
Other Comprehensive Income (Loss):                  
Foreign currency translation adjustments 13,515         13,323   13,323 192
Change in unrealized loss on derivative instruments (16,758)         (17,123)   (17,123) 365
Change in unrealized appreciation on marketable securities 1,035         1,035   1,035  
Repurchase of shares - shares   (1,818,685)              
Repurchase of shares - value (17,189)           (17,189) (17,189)  
Ending equity balance, value at Dec. 31, 2012 $ 2,514,507   $ 310 $ 2,786,855 $ (277,224) $ (35,366) $ (34,293) $ 2,440,282 $ 74,225
Ending equity balance, shares at Dec. 31, 2012   306,903,020