XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Financial Position (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Real estate at cost attributable to consolidated VIEs $ 2,293,833 $ 2,105,772
Operating real estate, at cost 280,429 254,805
Accumulated depreciation attributable to consolidated VIEs 127,978 85,002
Real estate under construction attributable to consoldiated VIEs 98,357 71,285
Net investments in direct financing leases 478,346 475,872
Cash and cash equivalents attributable to consolidated VIEs 441,802 652,330
In-place lease intangible assets, net attributable to consolidated VIEs 436,417 423,084
Other assets, net attributable to consolidated VIEs 148,488 124,781
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 1,795,336 1,633,452
Accounts payable attributable to consolidated VIEs 81,084 74,384
Prepaid and deferred rental income and security deposits attributable to VIEs 121,963 118,017
CPA:17 Global shareholders equity [Abstract]    
Common stock, par or stated value per share $ 0.001  
Common stock shares authorized 900,000,000  
Common Stock Shares Issued 319,718,689 310,548,664
Common stock shares outstanding 314,648,689 306,903,020
Treasury Stock Shares 5,070,000 3,645,644
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 attributable to consolidated VIEs 150,378 133,472
Operating real estate, at cost 12,557 0
Accumulated depreciation attributable to consolidated VIEs 7,260 3,801
Real estate under construction attributable to consoldiated VIEs 17,224 12,629
Net investments in direct financing leases 243,611 242,175
Cash and cash equivalents attributable to consolidated VIEs 538 1,529
In-place lease intangible assets, net attributable to consolidated VIEs 17,512 6,040
Other assets, net attributable to consolidated VIEs 17,241 14,780
Liabilities:    
Non-recourse debt attributable to consolidated VIEs 200,585 123,413
Accounts payable attributable to consolidated VIEs 3,208 2,249
Prepaid and deferred rental income and security deposits attributable to VIEs $ 5,935 $ 5,710