Non-Current Assets
W.P. Carey Inc.·Balance Sheet Statement·21 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Investment properties, at cost | $17.2B | $17.6B | $17.8B | $18.2B | $18.8B | $18.9B | $19B | $19.2B |
| Total assets | $17.8B | $17.6B | $17.5B | $17.3B | $18B | $18B | $18B | $18.2B |
| Net real estate investments | $14.1B | $14.4B | $14.6B | $14.8B | $15.3B | $15.4B | $15.5B | $15.6B |
| Land, buildings and improvements — net lease and other | $12.3B | $12.7B | $12.8B | $51.3M | $13.6B | $14.1B | $14.5B | $14.6B |
| Accumulated depreciation | $3.1B | $3.2B | $3.2B | $3.4B | $3.5B | $3.5B | $3.6B | $3.6B |
| Goodwill and Intangible Assets, Net | $2.4B | $2.4B | $2.4B | $2.4B | $2.4B | $2.4B | $2.5B | $2.5B |
| Goodwill and intangible assets, net | $2.4B | $2.4B | $2.4B | $2.4B | $2.4B | $2.4B | $2.5B | $2.5B |
| In-place lease intangible assets and other | $2.3B | $2.3B | $2.3B | $2.3B | $2.4B | $2.4B | $2.5B | $2.5B |
| Gross loans | $685.5M | $679M | $836.6M | $902.9M | $1.1B | $1.2B | $1.2B | $1.2B |
| Purchased Credit Deteriorated Loans | $685.5M | $679M | $836.6M | $902.9M | $1.1B | $1.2B | $1.2B | $1.2B |
| Net investments in finance leases and loans receivable | $667.7M | $657.1M | $798.3M | $866.9M | $1.1B | $1.1B | $1.2B | $1.2B |
| Other Assets | $1.3B | $1.1B | $1B | $1B | $1.1B | $1B | $1.1B | $1.1B |
| Other non-current assets | $1.3B | $1.1B | $1B | $1B | $1.1B | $1B | $1.1B | $1.1B |
| Goodwill | $973.2M | $979.3M | $967.8M | $974.5M | $986.5M | $987M | $987.1M | $984M |
| Investments in sales-type leases, net | $311.1M | $313.6M | $451.8M | $547.5M | $732.6M | $839.9M | $857.9M | $884.8M |
| Above-market rent intangible assets | $676.7M | $682.3M | $665.5M | $671.9M | $679.1M | $671.5M | $668.7M | $658.1M |
| Equity method investments | $356.2M | $299.5M | $301.1M | $304.8M | $311.4M | $311.2M | $310.2M | $309.3M |
| Land, buildings and improvements — operating properties | $1.2B | $1.2B | $1.2B | $1.2B | $1B | $626.4M | $286.1M | $228.1M |
| Long-term receivables, net | $21.5M | $40.1M | — | — | — | — | $38.3M | $38.1M |
| Net Investment in Lease | $20.9M | $39.8M | — | — | — | — | $10.6M | $10.7M |
| Assets held for sale, net | $7.7M | $29.8M | $0 | $12.1M | $60M | $8.1M | $3.3M | $10.5M |