W. P. Carey Inc.
For the period ended Mar 31, 2026. Filed Apr 29, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 29, 2026
WPC$65.37-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity for the
CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
| W. P. Carey Stockholders | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Distributions · Accumulated | |||||||||||||||||
| Common Stock · Additional · in Excess of · Deferred · Other · Total | |||||||||||||||||
| $0.001 Par Value · Paid-in · Accumulated · Compensation · Comprehensive · W. P. Carey · Noncontrolling | |||||||||||||||||
| Shares · Amount · Capital · Earnings · Obligation · Loss · Stockholders · Interests · Total | |||||||||||||||||
| Balance at January 1, 2026 | 219,145,876 | $219 | $11,830,737 | $(3,539,592) | $80,239 | $(253,346) | $8,118,257 | $15,885 | $8,134,142 | ||||||||
| Shares issued under Equity Forwards, net | 3,450,000 | 4 | 247,056 | 247,060 | 247,060 | ||||||||||||
| Shares issued upon delivery of vested restricted share awards | 142,492 | — | (7,507) | (7,507) | (7,507) | ||||||||||||
| Amortization of stock-based compensation expense | 7,441 | 7,441 | 7,441 | ||||||||||||||
| Deferral of vested shares, net | (18,958) | 18,958 | — | — | |||||||||||||
| Dividends declared ($0.930 per share) | 790 | (211,073) | 1,352 | (208,931) | (208,931) | ||||||||||||
| Net income | 176,302 | 176,302 | 194 | 176,496 | |||||||||||||
| Contributions from noncontrolling interests (Note 5) | — | — | — | ||||||||||||||
| Distributions to noncontrolling interests | — | (32) | (32) | ||||||||||||||
| Other comprehensive income: | — | ||||||||||||||||
| Unrealized gain on derivative instruments | 17,590 | 17,590 | 17,590 | ||||||||||||||
| Foreign currency translation adjustments | (5,530) | (5,530) | (36) | (5,566) | |||||||||||||
| Balance at March 31, 2026 | 222,738,368 | $223 | $12,059,559 | $(3,574,363) | $100,549 | $(241,286) | $8,344,682 | $16,011 | $8,360,693 | ||||||||
| W. P. Carey Stockholders | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Distributions · Accumulated | |||||||||||||||||
| Common Stock · Additional · in Excess of · Deferred · Other · Total | |||||||||||||||||
| $0.001 Par Value · Paid-in · Accumulated · Compensation · Comprehensive · W. P. Carey · Noncontrolling | |||||||||||||||||
| Shares · Amount · Capital · Earnings · Obligation · Loss · Stockholders · Interests · Total | |||||||||||||||||
| Balance at January 1, 2025 | 218,848,844 | $219 | $11,805,179 | $(3,203,974) | $78,503 | $(250,232) | $8,429,695 | $4,429 | $8,434,124 | ||||||||
| Shares issued upon delivery of vested restricted share awards | 126,904 | — | (5,207) | (5,207) | (5,207) | ||||||||||||
| Amortization of stock-based compensation expense | 9,148 | 9,148 | 9,148 | ||||||||||||||
| Deferral of vested shares, net | (17,186) | 17,186 | — | — | |||||||||||||
| Dividends declared ($0.890 per share) | 486 | (198,347) | 1,263 | (196,598) | (196,598) | ||||||||||||
| Net income | 125,824 | 125,824 | (8) | 125,816 | |||||||||||||
| Distributions to noncontrolling interests | — | (50) | (50) | ||||||||||||||
| Other comprehensive loss: | |||||||||||||||||
| Unrealized loss on derivative instruments | (12,473) | (12,473) | (12,473) | ||||||||||||||
| Foreign currency translation adjustments | 11,974 | 11,974 | 189 | 12,163 | |||||||||||||
| Balance at March 31, 2025 | 218,975,748 | $219 | $11,792,420 | $(3,276,497) | $96,952 | $(250,731) | $8,362,363 | $4,560 | $8,366,923 | ||||||||
W. P. Carey 3/31/2026 10-Q – 6
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