Other Income & Expense
W.P. Carey Inc.·Income Statement·13 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Interest expense | $65.3M | $72.5M | $70.9M | $68.8M | $71.8M | $75.2M | $75.4M | $78.5M |
| Gain (loss) on disposal of assets | $39.4M | $15.5M | $4.5M | $43.8M | $52.8M | $44.4M | $52.8M | $54.1M |
| Net Change in Cash Flow Hedges | -$119K | -$13.7M | — | -$12.5M | -$32.2M | $7.8M | — | $17.6M |
| Other income (expense), net | -$7.6M | -$82.5M | -$129.5M | -$53.9M | -$158.1M | -$56.4M | -$26.1M | -$8.3M |
| Other Charges | $9.2M | $13.7M | $13.8M | $7.9M | $3.5M | $3M | $2.5M | $4.7M |
| Income from equity method investments | $6.6M | $6.1M | $302K | $5.4M | $6.2M | $2.4M | $4.1M | $4.5M |
| Distributions from Equity Affiliates | $8.5M | $4.7M | — | $5.9M | $4.5M | $2.1M | — | $4M |
| Equity Method Investment Dividends | $8.5M | $4.7M | $4.2M | $5.9M | $4.5M | $2.1M | $3.4M | $4M |
| Distributions of earnings from equity method investees | $8.5M | $4.7M | $4.2M | $5.9M | $4.5M | $2.1M | $3.4M | $4M |
| Net Gain (Loss) on Derivative Instruments | -$254K | -$1.7M | — | -$3.1M | -$6.4M | $550K | — | $2.5M |
| Net investment gains (losses) | -$254K | -$1.7M | — | -$3.1M | -$6.4M | $550K | — | $2.5M |
| Interest Costs Capitalized | $200K | $200K | — | $200K | $300K | $200K | — | $400K |
| Sale of Subsidiary Stock | $622K | — | — | — | $4.8M | $2.9M | — | $0 |