XML 32 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Investments in real estate properties $ 27,521,368 $ 22,190,145
Less accumulated depreciation 3,274,284 2,790,781
Net investments in real estate properties 24,247,084 19,399,364
Investments in and advances to unconsolidated entities 4,755,620 4,824,724
Assets held for sale or contribution 378,423 43,934
Notes receivable backed by real estate 235,050 0
Net investments in real estate 29,616,177 24,268,022
Cash and cash equivalents 264,080 350,692
Other assets 1,514,510 1,156,287
Total assets 31,394,767 25,775,001
Liabilities:    
Debt 11,626,831 9,336,977
Accounts payable and accrued expenses 712,725 627,999
Other liabilities 634,375 626,426
Total liabilities 12,973,931 10,591,402
Prologis, Inc. stockholders’ equity:    
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,565 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2015, and 2014 78,235 78,235
Common stock; $0.01 par value; 524,512 shares and 509,498 shares issued and outstanding at December 31, 2015, and 2014, respectively 5,245 5,095
Additional paid-in capital 19,302,367 18,467,009
Accumulated other comprehensive loss (791,429) (600,337)
Distributions in excess of net earnings (3,926,483) (3,974,493)
Total Prologis, Inc. stockholders’ equity 14,667,935 13,975,509
Partners' capital:    
Total partners’ capital 0 0
Noncontrolling interests 3,752,901 1,208,090
Total equity 18,420,836 15,183,599
Total liabilities and equity 31,394,767 25,775,001
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 27,521,368 22,190,145
Less accumulated depreciation 3,274,284 2,790,781
Net investments in real estate properties 24,247,084 19,399,364
Investments in and advances to unconsolidated entities 4,755,620 4,824,724
Assets held for sale or contribution 378,423 43,934
Notes receivable backed by real estate 235,050 0
Net investments in real estate 29,616,177 24,268,022
Cash and cash equivalents 264,080 350,692
Other assets 1,514,510 1,156,287
Total assets 31,394,767 25,775,001
Liabilities:    
Debt 11,626,831 9,336,977
Accounts payable and accrued expenses 712,725 627,999
Other liabilities 634,375 626,426
Total liabilities 12,973,931 10,591,402
Partners' capital:    
Total partners’ capital 15,100,609 14,023,698
Noncontrolling interests 3,320,227 1,159,901
Total capital 18,420,836 15,183,599
Total liabilities and equity 31,394,767 25,775,001
Prologis, L.P. [Member] | Preferred [Member]    
Partners' capital:    
General partner 78,235 78,235
Prologis, L.P. [Member] | Common [Member]    
Partners' capital:    
General partner 14,589,700 13,897,274
Limited partners 186,683 48,189
Prologis, L.P. [Member] | Class A Common [Member]    
Partners' capital:    
Limited partners $ 245,991 $ 0