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Revisions of Previously-Issued Financial Statements (Tables)
6 Months Ended
Jun. 30, 2015
Accounting Changes and Error Corrections [Abstract]  
Revisions of Previously-Issued Financial Statements

Consolidated Statements of Income
 
Three Months Ended June 30, 2014
 
Six Months Ended June 30, 2014
 
As Reported

Revisions

As Revised
 
As Reported
 
Revisions
 
As Revised
Revenues
 
 
 
 
 
 
 
 
 
 
 
Total revenues
$
98,786

 
$
—

 
$
98,786

 
$
199,936

 
$
—

 
$
199,936

Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
Total operating expenses
53,365

 
—

 
53,365

 
111,889

 
—

 
111,889

Other Income and Expenses
 
 
 
 
 
 
 
 
 
 
 
Equity in earnings of equity method investments in real estate
10,974

 
(932
)
 
10,042

 
7,725

 
(547
)
 
7,178

Other income and (expenses)
946

 
(776
)
 
170

 
1,898

 
(1,046
)
 
852

Interest expense
(23,264
)
 
—

 
(23,264
)
 
(46,593
)
 
—

 
(46,593
)
 
(11,344
)
 
(1,708
)
 
(13,052
)
 
(36,970
)
 
(1,593
)
 
(38,563
)
Income before income taxes and gain on sale of real estate
34,077

 
(1,708
)
 
32,369

 
51,077

 
(1,593
)
 
49,484

Provision for income taxes
(2,664
)
 
(7
)
 
(2,671
)
 
(3,361
)
 
52

 
(3,309
)
Income before gain on sale of real estate
31,413

 
(1,715
)
 
29,698

 
47,716

 
(1,541
)
 
46,175

Gain on sale of real estate, net of tax
12,548

 
—

 
12,548

 
12,548

 
—

 
12,548

Net Income
43,961

 
(1,715
)
 
42,246

 
60,264

 
(1,541
)
 
58,723

Net income attributable to noncontrolling interests
(7,640
)
 
—

 
(7,640
)
 
(15,317
)
 
—

 
(15,317
)
Net Income Attributable to CPA®:17 – Global
$
36,321

 
$
(1,715
)
 
$
34,606

 
$
44,947

 
$
(1,541
)
 
$
43,406

Earnings Per Share
$
0.11

 
$
—

 
$
0.11

 
$
0.14

 
$
—

 
$
0.14

Weighted-Average Shares Outstanding
322,723,562

 
 
 
322,723,562

 
321,240,449

 
 
 
321,240,449



Consolidated Statements of Comprehensive Income
 
Three Months Ended June 30, 2014
 
Six Months Ended June 30, 2014
 
As Reported

Revisions

As Revised
 
As Reported
 
Revisions
 
As Revised
Net Income
$
43,961

 
$
(1,715
)
 
$
42,246

 
$
60,264

 
$
(1,541
)
 
$
58,723

Other Comprehensive Loss
 
 


 
 
 
 
 
 
 
 
Foreign currency translation adjustments
(6,042
)
 
1,032

 
(5,010
)
 
(7,432
)
 
1,362

 
(6,070
)
Change in net unrealized loss on derivative instruments
(1,572
)
 
(258
)
 
(1,830
)
 
(4,023
)
 
(318
)
 
(4,341
)
Change in unrealized gain on marketable securities
23

 
—

 
23

 
47

 
—

 
47

 
(7,591
)
 
774

 
(6,817
)
 
(11,408
)
 
1,044

 
(10,364
)
Comprehensive Income
36,370

 
(941
)
 
35,429

 
48,856

 
(497
)
 
48,359

 
 
 
 
 
 
 
 
 
 
 
 
Amounts Attributable to Noncontrolling Interests
 
 
 
 
 
 
 
 
 
 
 
Net income
(7,640
)
 
—

 
(7,640
)
 
(15,317
)
 
—

 
(15,317
)
Foreign currency translation adjustments
93

 
—

 
93

 
97

 
—

 
97

Change in net unrealized gain on derivative instruments
(160
)
 
—

 
(160
)
 
(309
)
 
—

 
(309
)
Comprehensive income attributable to noncontrolling interests
(7,707
)
 
—

 
(7,707
)
 
(15,529
)
 
—

 
(15,529
)
Comprehensive Income Attributable to CPA®:17 – Global
$
28,663

 
$
(941
)
 
$
27,722

 
$
33,327

 
$
(497
)
 
$
32,830


Consolidated Statement of Equity
 
 CPA®:17 – Global
 
 
 
 
Balance at January 1, 2014
Total
Outstanding
Shares
 
Common
Stock 
 
Additional
Paid-In
Capital
 
Distributions
in Excess of
Accumulated
Earnings (a)
 
Accumulated
Other
Comprehensive
Loss
 
Treasury
Stock
 
Total
CPA®:17
– Global
Stockholders
 
Noncontrolling
Interests
 
Total
As Reported
317,353,899

 
$
323

 
$
2,904,927

 
$
(439,688
)
 
$
(5,275
)
 
$
(52,477
)
 
$
2,407,810

 
$
77,488

 
$
2,485,298

Revisions
—

 
—

 
—

 
8,593

 
(8,167
)
 
—

 
426

 
—

 
426

As Revised
317,353,899

 
$
323

 
$
2,904,927

 
$
(431,095
)
 
$
(13,442
)
 
$
(52,477
)
 
$
2,408,236

 
$
77,488

 
$
2,485,724

__________
(a)
The amount previously reported also reflects changes to prior period amounts related to the change in accounting for our investment in BG LLH, LLC, as more fully described in Note 3.