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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Investments in real estate properties$ 25,592,354$ 12,879,641
Less accumulated depreciation1,908,1521,595,678
Net investments in real estate properties23,684,20211,283,963
Investments in and advances to unconsolidated investees2,900,6462,024,661
Notes receivable backed by real estate354,254302,144
Assets held for sale89,519574,791
Net investments in real estate27,028,62114,185,559
Cash and cash equivalents216,74937,634
Restricted cash77,79827,081
Accounts receivable216,42358,979
Other assets1,046,713593,414
Total assets28,586,30414,902,667
Liabilities:  
Debt12,147,2776,506,029
Accounts payable and accrued expenses633,044388,536
Other liabilities1,201,624467,998
Liabilities related to assets held for sale2,39319,749
Total liabilities13,984,3387,382,312
Equity:  
Preferred stock582,200350,000
Common stock; $0.01 par value; 459,058 shares issued and 458,254 shares outstanding at September 30, 2011 and 254,482 shares issued and outstanding at December 31, 20104,5912,545
Additional paid-in capital16,365,5829,671,560
Accumulated other comprehensive loss(102,546)(3,160)
Distributions in excess of net earnings(2,916,997)(2,515,722)
Total Prologis, Inc. stockholders' equity13,932,8307,505,223
Noncontrolling interests669,13615,132
Total equity14,601,9667,520,355
Partners' capital:  
Total liabilities and equity28,586,30414,902,667
Prologis, L.P.
  
ASSETS  
Investments in real estate properties25,592,35412,879,641
Less accumulated depreciation1,908,1521,595,678
Net investments in real estate properties23,684,20211,283,963
Investments in and advances to unconsolidated investees2,900,6462,024,661
Notes receivable backed by real estate354,254302,144
Assets held for sale89,519574,791
Net investments in real estate27,028,62114,185,559
Cash and cash equivalents216,74937,634
Restricted cash77,79827,081
Accounts receivable216,42358,979
Other assets1,046,713593,414
Total assets28,586,30414,902,667
Liabilities:  
Debt12,147,2776,506,029
Accounts payable and accrued expenses633,044388,536
Other liabilities1,201,624467,998
Liabilities related to assets held for sale2,39319,749
Total liabilities13,984,3387,382,312
Equity:  
Noncontrolling interests609,25915,132
Partners' capital:  
Limited partners59,8770
Total partners' capital13,992,7077,505,223
Total capital14,601,9667,520,355
Total liabilities and equity28,586,30414,902,667
Prologis, L.P. | Preferred
  
Partners' capital:  
General partner582,200350,000
Prologis, L.P. | Common
  
Partners' capital:  
General partner$ 13,350,630$ 7,155,223