v3.25.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total W. P. Carey Stockholders
$0.001 Par Value Common Stock
Additional Paid-in Capital
Distributions in Excess of Accumulated Earnings
Deferred Compensation Obligation
Accumulated Other Comprehensive Loss
Noncontrolling interest
Balance - beginning of period at Dec. 31, 2022 $ 9,008,644 $ 8,993,646 $ 211 $ 11,706,836 $ (2,486,633) $ 57,012 $ (283,780) $ 14,998
Balance - beginning of period (in shares) at Dec. 31, 2022     210,620,949          
W.P. Carey Stockholders                
Shares issued under forward equity, net 633,842 633,842 $ 8 633,834        
Shares issued under forward equity, net (in shares)     7,826,840          
Shares issued upon delivery of vested restricted share awards (13,679) (13,679)   (13,679)        
Shares issued upon delivery of vested restricted share awards (in shares)     218,266          
Shares issued upon purchases under employee share purchase plan 347 347   347        
Shares issued upon purchases under employee share purchase plan (in shares)     5,819          
Distributions in connection with the Spin-Off (Note 3) (777,272) (772,866)   (578,818) (229,712)   35,664 (4,406)
Amortization of stock-based compensation expense 34,504 34,504   34,504        
Deferral of vested shares, net 0     (4,521)   4,521    
Acquisition of noncontrolling interests   3,663   3,663       3,663
Dividends declared (880,605) (880,605)   2,295 (883,413) 513    
Net income 708,264 708,334     708,334     (70)
Contributions from noncontrolling interests (Note 6) 2,886             2,886
Distributions to noncontrolling interests (3,263)             (3,263)
Other comprehensive income (loss)                
Unrealized (loss) gain on derivative instruments (26,429) (26,429)         (26,429)  
Foreign currency translation adjustments 19,758 19,678         19,678 80
Balance - end of period at Dec. 31, 2023 8,706,997 8,700,435 $ 219 11,784,461 (2,891,424) 62,046 (254,867) 6,562
Balance - end of period (in shares) at Dec. 31, 2023     218,671,874          
W.P. Carey Stockholders                
Shares issued upon delivery of vested restricted share awards (6,950) (6,950)   (6,950)        
Shares issued upon delivery of vested restricted share awards (in shares)     171,705          
Shares issued upon purchases under employee share purchase plan 268 268   268        
Shares issued upon purchases under employee share purchase plan (in shares)     5,265          
Amortization of stock-based compensation expense 40,894 40,894   40,894        
Deferral of vested shares, net 0     (14,543)   14,543    
Dividends declared (770,426) (770,426)   1,049 (773,389) 1,914    
Net income 460,630 460,839     460,839     (209)
Contributions from noncontrolling interests (Note 6) 623             623
Distributions to noncontrolling interests (2,255)             (2,255)
Other comprehensive income (loss)                
Unrealized (loss) gain on derivative instruments 10,624 10,624         10,624  
Foreign currency translation adjustments (6,281) (5,989)         (5,989) (292)
Balance - end of period at Dec. 31, 2024 $ 8,434,124 8,429,695 $ 219 11,805,179 (3,203,974) 78,503 (250,232) 4,429
Balance - end of period (in shares) at Dec. 31, 2024 218,848,844   218,848,844          
W.P. Carey Stockholders                
Shares issued upon delivery of vested restricted share awards $ (14,873) (14,873)   (14,873)        
Shares issued upon delivery of vested restricted share awards (in shares)     293,495          
Shares issued upon purchases under employee share purchase plan 203 203   203        
Shares issued upon purchases under employee share purchase plan (in shares)     3,537          
Amortization of stock-based compensation expense 39,894 39,894   39,894        
Deferral of vested shares, net 0     (2,264)   2,264    
Dividends declared (799,907) (799,907)   2,598 (801,977) (528)    
Net income 472,915 466,359     466,359     6,556
Contributions from noncontrolling interests (Note 6) 8,766             8,766
Distributions to noncontrolling interests (7,563)             (7,563)
Non-cash contributions from noncontrolling interests (Note 6) 3,872             3,872
Non-cash write-off of noncontrolling interest in connection with a disposition (504)             (504)
Other comprehensive income (loss)                
Unrealized (loss) gain on derivative instruments (35,728) (35,728)         (35,728)  
Foreign currency translation adjustments 32,943 32,614         32,614 329
Balance - end of period at Dec. 31, 2025 $ 8,134,142 $ 8,118,257 $ 219 $ 11,830,737 $ (3,539,592) $ 80,239 $ (253,346) $ 15,885
Balance - end of period (in shares) at Dec. 31, 2025 219,145,876   219,145,876