Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited)
(Dollars in thousands, except per share amounts)
 
Three Months Ended
 
March 31, 2016
 
June 30, 2016
 
September 30, 2016
 
December 31, 2016
Revenues
$
107,226

 
$
109,185

 
$
110,076

 
$
113,875

Expenses
56,205

 
60,037

 
87,442

 
60,118

Net income (a)
55,617

 
91,241

 
67,045

 
15,305

Net income attributable to noncontrolling interests
(10,194
)
 
(9,383
)
 
(8,827
)
 
(10,459
)
Net income attributable to CPA®:17 – Global
45,423

 
81,858

 
58,218

 
4,846

 
 
 
 
 
 
 
 
Earnings per share attributable to CPA®:17 – Global
$
0.13

 
$
0.24

 
$
0.17

 
$
0.01

Distributions declared per share
$
0.1625

 
$
0.1625

 
$
0.1625

 
$
0.1625

 
 
 
 
 
 
 
 
 
Three Months Ended
 
March 31, 2015
 
June 30, 2015
 
September 30, 2015
 
December 31, 2015
Revenues
$
98,750

 
$
109,667

 
$
108,202

 
$
110,328

Expenses
54,108

 
53,795

 
54,253

 
56,736

Net income (b)
23,844

 
39,375

 
29,199

 
31,702

Net income attributable to noncontrolling interests
(9,264
)
 
(10,935
)
 
(9,147
)
 
(10,569
)
Net income attributable to CPA®:17 – Global
14,580

 
28,440

 
20,052

 
21,133

 
 
 
 
 
 
 
 
Earnings per share attributable to CPA®:17 – Global
$
0.04

 
$
0.09

 
$
0.06

 
$
0.06

Distributions declared per share
$
0.1625

 
$
0.1625

 
$
0.1625

 
$
0.1625

__________
(a)
Amount for the three months ended June 30, 2016 includes gains on change of control of interests of $49.9 million, recognized in connection our acquisition of the remaining 15% controlling interest in a jointly owned investment in five self-storage properties (Note 4). Amounts for the three months ended March 31, 2016, June 30, 2016 and September 30, 2016 include gain on sale of real estate, net of tax totaling $25.4 million, $25.0 million, and $82.3 million, respectively, recognized in connection with the disposition of certain self-storage properties that occurred during these periods. Amounts for the three months ended March 31, 2016, June 30, 2016, September 30, 2016, and December 31, 2016 include a loss on extinguishment of debt of $2.5 million, $5.1 million, $16.0 million, and $0.8 million, respectively (Note 10). Amount for the three months ended September 30, 2016, includes an impairment charge of $29.2 million (Note 8). During the three months ended December 31, 2016, our Shelborne equity investment incurred a $22.8 million impairment charge to reduce goodwill at the investee level to its fair value, partially offset by $10.6 million of income recognized in conjunction with the termination of a management agreement. Additionally, we recorded $10.6 million of losses guaranteed by the previous management company under the terms of the management agreement (Note 6).
(b)
Amount for the three months ended March 31, 2015 includes a gain on sale of real estate of $2.2 million, recognized in connection with the I Shops partial sale (Note 14).