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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
(a)
Included in unallocated corporate overhead are asset management fees, and general and administrative expenses, as well as interest expense and other charges related to our Senior Credit Facility. These expenses are calculated and reported at the portfolio level and not evaluated as part of any segment’s operating performance.
The following tables present a summary of comparative results and assets for these business segments (in thousands):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Net Lease
 
 
 
 
 
Revenues
$
366,904

 
$
340,791

 
$
307,185

Operating expenses
(136,838
)
 
(132,206
)
 
(122,625
)
Interest expense
(85,138
)
 
(85,563
)
 
(80,073
)
Other income and expenses, excluding interest expense
18,508

 
8,190

 
(2,766
)
(Provision for) benefit from income taxes
(7,458
)
 
(9,486
)
 
1,011

Gain on sale of real estate, net of tax
2,197

 
12,451

 
659

Net income attributable to noncontrolling interests
(15,247
)
 
(12,415
)
 
(12,036
)
Income from continuing operations attributable to CPA®:17 – Global
$
142,928

 
$
121,762

 
$
91,355

Self-Storage
 
 
 
 
 
Revenues
$
46,418

 
$
42,091

 
$
35,993

Operating expenses
(32,575
)
 
(32,797
)
 
(33,623
)
Interest expense
(7,655
)
 
(7,723
)
 
(7,755
)
Other income and expenses, excluding interest expense
(1,858
)
 
(2,032
)
 
(1,148
)
Provision for income taxes
(167
)
 
(192
)
 
(281
)
Gain on sale of real estate, net of tax
—

 
790

 
—

Income (loss) from continuing operations attributable to CPA®:17 – Global
$
4,163

 
$
137

 
$
(6,814
)
All Other
 
 
 
 
 
Revenues
$
13,625

 
$
13,824

 
$
19,539

Operating expenses
(1,712
)
 
(7,215
)
 
(16,874
)
Interest expense
404

 
906

 
106

Other income and expenses, excluding interest expense
(1,691
)
 
17,541

 
(3,603
)
Provision for income taxes
(150
)
 
(98
)
 
(2
)
Gain on sale of real estate, net of tax
—

 
97

 
—

Income from continuing operations attributable to CPA®:17 – Global
$
10,476

 
$
25,055

 
$
(834
)
Corporate
 
 
 
 
 
Unallocated Corporate Overhead (a)
$
(48,694
)
 
$
(52,376
)
 
$
(35,581
)
Net income attributable to noncontrolling interests – Available Cash Distributions
$
(24,668
)
 
$
(20,427
)
 
$
(16,899
)
Total Company
 
 
 
 
 
Revenues
$
426,947

 
$
396,706

 
$
362,772

Operating expenses
(218,892
)
 
(221,226
)
 
(216,832
)
Interest expense
(93,551
)
 
(93,001
)
 
(88,656
)
Other income and expenses, excluding interest expense
16,304

 
21,901

 
3,686

Provision for income taxes
(8,885
)
 
(10,725
)
 
(1,467
)
Gain on sale of real estate, net of tax
2,197

 
13,338

 
659

Net income attributable to noncontrolling interests
(39,915
)
 
(32,842
)
 
(28,935
)
Income from continuing operations attributable to CPA®:17 – Global
$
84,205

 
$
74,151

 
$
31,227

Our portfolio is comprised of domestic and international investments. The following tables present the geographic information (in thousands):
As of and for the Year Ended December 31, 2015
 
Texas
 
Other Domestic
 
International (a)
 
Total
Revenues
 
$
63,933

 
$
249,961

 
$
113,053

 
$
426,947

Income from continuing operations before income taxes and after gain on sale of real estate, net of tax
 
9,321

 
77,930

 
45,754

 
133,005

Net income attributable to noncontrolling interests
 
—

 
(37,173
)
 
(2,742
)
 
(39,915
)
Net income attributable to CPA®:17 – Global
 
9,317

 
37,402

 
37,486

 
84,205

Long-lived assets (b)
 
338,710

 
2,187,513

 
1,162,779

 
3,689,002

Non-recourse debt
 
269,798

 
1,107,468

 
517,005

 
1,894,271

 
 
 
 
 
 
 
 
 
As of and for the Year Ended December 31, 2014
 
Texas
 
Other Domestic
 
International (a)
 
Total
Revenues
 
$
58,167

 
$
224,101

 
$
114,438

 
$
396,706

Income from continuing operations before income taxes and after gain on sale of real estate, net of tax
 
8,151

 
70,196

 
39,371

 
117,718

Net income attributable to noncontrolling interests
 
—

 
(32,093
)
 
(749
)
 
(32,842
)
Net income attributable to CPA®:17 – Global
 
8,110

 
29,977

 
36,064

 
74,151

Long-lived assets (b)
 
332,209

 
2,122,702

 
1,138,376

 
3,593,287

Non-recourse debt
 
261,531

 
1,092,109

 
542,849

 
1,896,489

 
 
 
 
 
 
 
 
 
As of and for the Year Ended December 31, 2013
 
Texas
 
Other Domestic
 
International (a)
 
Total
Revenues
 
$
45,559

 
$
213,105

 
$
104,108

 
$
362,772

Income from continuing operations before income taxes and after gain on sale of real estate, net of tax
 
2,789

 
28,928

 
29,912

 
61,629

Net income attributable to noncontrolling interests
 
—

 
(28,297
)
 
(638
)
 
(28,935
)
Net income attributable to CPA®:17 – Global
 
2,731

 
7,229

 
28,754

 
38,714

___________
(a)
All years include operations in Croatia, Germany, Hungary, Japan, Poland, the Netherlands, Spain, Italy, the United Kingdom, and India; 2015 and 2014 include an investment in Norway; and 2015 includes investments in the Czech Republic and Slovakia.
(b)
Consists of Net investments in real estate and Equity investments in real estate.
Reconciliation of Assets from Segment to Consolidated
 
Total Long-Lived Assets at December 31,
 
Total Assets at December 31,
 
2015
 
2014
 
2015
 
2014
Net Lease
$
3,169,885

 
$
3,078,900

 
$
3,967,026

 
$
3,800,141

Self-Storage
261,273

 
270,790

 
270,769

 
285,320

All Other
257,844

 
243,597

 
309,310

 
298,061

Corporate
—

 
—

 
78,910

 
222,375

Total Company
$
3,689,002

 
$
3,593,287

 
$
4,626,015

 
$
4,605,897