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Segment Reporting
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
 
We operate in two reportable business segments: Net Lease and Self-Storage. Our Net Lease segment includes our domestic and foreign investments in net-leased properties, whether they are accounted for as operating or direct financing leases. Our Self-Storage segment is comprised of our investments in self-storage properties. In addition, we have our investments in loans receivable, CMBS, hotels, and other properties, which are included in our All Other category. The following tables present a summary of comparative results and assets for these business segments (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
Net Lease
 
 
 
Revenues
$
93,405

 
$
85,403

Operating expenses
(36,218
)
 
(32,800
)
Interest expense
(22,133
)
 
(20,448
)
Other income and expenses, excluding interest expense
2,756

 
3,746

Provision for income taxes
(1,775
)
 
(544
)
Gain on sale of real estate, net of tax
—

 
2,197

Net income attributable to noncontrolling interests
(3,526
)
 
(3,200
)
Income attributable to CPA®:17 – Global
$
32,509

 
$
34,354

Self-Storage
 
 
 
Revenues
$
12,061

 
$
11,048

Operating expenses
(7,862
)
 
(8,121
)
Interest expense
(1,892
)
 
(1,877
)
Other income and expenses, excluding interest expense
(2,932
)
 
(478
)
Provision for income taxes
(63
)
 
(46
)
Gain on sale of real estate, net of tax
25,398

 
—

Income attributable to CPA®:17 – Global
$
24,710

 
$
526

All Other
 
 
 
Revenues
$
1,760

 
$
2,299

Operating expenses
(35
)
 
(1,109
)
Interest expense
(3
)
 
373

Other income and expenses, excluding interest expense
(95
)
 
309

Provision for income taxes
(4
)
 
(37
)
Income attributable to CPA®:17 – Global
$
1,623

 
$
1,835

Corporate
 
 
 
Unallocated Corporate Overhead (a)
$
(6,751
)
 
$
(16,071
)
Net income attributable to noncontrolling interests – Available Cash Distributions
$
(6,668
)
 
$
(6,064
)
Total Company
 
 
 
Revenues
$
107,226

 
$
98,750

Operating expenses
(56,205
)
 
(54,108
)
Interest expense
(24,611
)
 
(22,025
)
Other income and expenses, excluding interest expense
5,712

 
(179
)
Provision for income taxes
(1,903
)
 
(791
)
Gain on sale of real estate, net of tax
25,398

 
2,197

Net income attributable to noncontrolling interests
(10,194
)
 
(9,264
)
Income attributable to CPA®:17 – Global
$
45,423

 
$
14,580


 
Total Long-Lived Assets at
 
Total Assets at
 
March 31, 2016
 
December 31, 2015
 
March 31, 2016
 
December 31, 2015
Net Lease
$
3,230,922

 
$
3,169,885

 
$
3,966,739

 
$
3,956,239

Self-Storage
238,077

 
261,273

 
244,881

 
269,081

All Other
254,659

 
257,844

 
306,484

 
309,288

Corporate
—

 
—

 
115,665

 
78,582

Total Company
$
3,723,658

 
$
3,689,002

 
$
4,633,769

 
$
4,613,190


___________
(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.