XML 82 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information, Profit (Loss)    
Revenues $ 113,282 $ 123,005
Operating expenses (67,684) (59,615)
Interest expense (20,550) (23,390)
Other income and expenses, excluding interest expense 8,686 6,028
Benefit from (provision for) income taxes 1,403 (621)
Gain on sale of real estate, net of tax 24 1,739
Net income attributable to noncontrolling interests (8,424) (9,135)
Net income attributable to CPA:17 – Global 26,737 38,011
Operating Segments | Net Lease    
Segment Reporting Information, Profit (Loss)    
Revenues 96,992 112,523
Operating expenses (41,957) (41,308)
Interest expense (17,692) (20,651)
Other income and expenses, excluding interest expense 4,559 3,459
Benefit from (provision for) income taxes (404) 614
Gain on sale of real estate, net of tax 24 1,739
Net income attributable to noncontrolling interests (3,115) (2,325)
Net income attributable to CPA:17 – Global 38,407 54,051
Operating Segments | Self Storage    
Segment Reporting Information, Profit (Loss)    
Revenues 9,045 8,742
Operating expenses (5,448) (7,199)
Interest expense (1,911) (2,003)
Other income and expenses, excluding interest expense 0 (2)
Benefit from (provision for) income taxes (48) (32)
Net income attributable to CPA:17 – Global 1,638 (494)
All Other    
Segment Reporting Information, Profit (Loss)    
Revenues 7,245 1,740
Operating expenses (9,520) (38)
Other income and expenses, excluding interest expense 571 (2,408)
Benefit from (provision for) income taxes 2,078 (650)
Net income attributable to noncontrolling interests 861 0
Net income attributable to CPA:17 – Global 1,235 (1,356)
Corporate    
Segment Reporting Information, Profit (Loss)    
Net income attributable to noncontrolling interests (6,170) (6,810)
Unallocated Corporate Overhead $ (8,373) $ (7,380)