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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
(a)
Includes $49.9 million Gain on change in control of interests for the three and six months ended June 30, 2016 (Note 4).
(b)
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):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Net Lease
 
 
 
 
 
 
 
Revenues
$
94,566

 
$
94,221

 
$
187,971

 
$
179,624

Operating expenses
(35,299
)
 
(34,102
)
 
(71,517
)
 
(66,902
)
Interest expense
(22,148
)
 
(21,351
)
 
(44,281
)
 
(41,798
)
Other income and expenses, excluding interest expense
2,976

 
3,327

 
5,732

 
7,071

Provision for income taxes
(2,128
)
 
(1,728
)
 
(3,903
)
 
(2,272
)
Gain on sale of real estate, net of tax
—

 
—

 
—

 
2,197

Net income attributable to noncontrolling interests
(3,524
)
 
(5,146
)
 
(7,050
)
 
(8,346
)
Net income attributable to CPA®:17 – Global
$
34,443

 
$
35,221

 
$
66,952

 
$
69,574

Self-Storage
 
 
 
 
 
 
 
Revenues
$
13,017

 
$
11,434

 
$
25,078

 
$
22,482

Operating expenses
(13,053
)
 
(7,926
)
 
(20,915
)
 
(16,047
)
Interest expense
(2,643
)
 
(1,925
)
 
(4,535
)
 
(3,803
)
Other income and expenses, excluding interest expense (a)
44,828

 
(547
)
 
41,896

 
(1,024
)
Provision for income taxes
(54
)
 
(61
)
 
(117
)
 
(107
)
Gain on sale of real estate, net of tax
25,017

 
—

 
50,415

 
—

Net income attributable to CPA®:17 – Global
$
67,112

 
$
975

 
$
91,822

 
$
1,501

All Other
 
 
 
 
 
 
 
Revenues
$
1,602

 
$
4,012

 
$
3,362

 
$
6,311

Operating expenses
(17
)
 
(535
)
 
(52
)
 
(1,643
)
Interest expense
(3
)
 
120

 
(6
)
 
493

Other income and expenses, excluding interest expense
(2,302
)
 
1,880

 
(2,397
)
 
2,189

Provision for income taxes
(4
)
 
(35
)
 
(8
)
 
(72
)
Gain on sale of real estate, net of tax
—

 
—

 
—

 
—

Net (loss) income attributable to CPA®:17 – Global
$
(724
)
 
$
5,442

 
$
899

 
$
7,278

Corporate
 
 
 
 
 
 
 
Unallocated Corporate Overhead (b)
$
(13,114
)
 
$
(7,409
)
 
$
(19,865
)
 
$
(23,480
)
Net income attributable to noncontrolling interests – Available Cash Distributions
$
(5,859
)
 
$
(5,789
)
 
$
(12,527
)
 
$
(11,853
)
Total Company
 
 
 
 
 
 
 
Revenues
$
109,185

 
$
109,667

 
$
216,411

 
$
208,417

Operating expenses
(60,037
)
 
(53,795
)
 
(116,242
)
 
(107,903
)
Interest expense
(25,368
)
 
(23,216
)
 
(49,979
)
 
(45,241
)
Other income and expenses, excluding interest expense (a)
44,738

 
8,692

 
50,450

 
8,513

Provision for income taxes
(2,294
)
 
(1,973
)
 
(4,197
)
 
(2,764
)
Gain on sale of real estate, net of tax
25,017

 
—

 
50,415

 
2,197

Net income attributable to noncontrolling interests
(9,383
)
 
(10,935
)
 
(19,577
)
 
(20,199
)
Net income attributable to CPA®:17 – Global
$
81,858

 
$
28,440

 
$
127,281

 
$
43,020
Reconciliation of Assets from Segment to Consolidated
(c)
Includes Net investments in Real estate and Equity investments in real estate.
 
Total Long-Lived Assets at (c)
 
Total Assets at
 
June 30, 2016
 
December 31, 2015
 
June 30, 2016
 
December 31, 2015
Net Lease
$
3,204,666

 
$
3,169,885

 
$
3,895,945

 
$
3,956,239

Self-Storage
318,802

 
261,273

 
336,410

 
269,081

All Other
245,526

 
257,844

 
297,781

 
309,288

Corporate
—

 
—

 
184,409

 
78,582

Total Company
$
3,768,994

 
$
3,689,002

 
$
4,714,545

 
$
4,613,190