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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Investments in real estate properties $ 27,556,410 $ 27,521,368
Less accumulated depreciation 3,521,198 3,274,284
Net investments in real estate properties 24,035,212 24,247,084
Investments in and advances to unconsolidated entities 4,483,804 4,755,620
Assets held for sale or contribution 393,434 378,423
Notes receivable backed by real estate 33,800 235,050
Net investments in real estate 28,946,250 29,616,177
Cash and cash equivalents 332,221 264,080
Other assets 1,467,463 1,514,510
Total assets 30,745,934 31,394,767
Liabilities:    
Debt 11,139,415 11,626,831
Accounts payable and accrued expenses 627,441 712,725
Other liabilities 696,044 634,375
Total liabilities 12,462,900 12,973,931
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 June 30, 2016, and December 31, 2015 78,235 78,235
Common stock: $0.01 par value; 526,461 shares and 524,512 shares issued and outstanding at June 30, 2016, and December 31, 2015, respectively 5,265 5,245
Additional paid-in capital 19,361,787 19,302,367
Accumulated other comprehensive loss (848,079) (791,429)
Distributions in excess of net earnings (3,885,017) (3,926,483)
Total Prologis, Inc. stockholders’ equity 14,712,191 14,667,935
Partners' capital:    
Total partners’ capital 0 0
Noncontrolling interests 3,570,843 3,752,901
Total equity 18,283,034 18,420,836
Total liabilities and equity 30,745,934 31,394,767
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 27,556,410 27,521,368
Less accumulated depreciation 3,521,198 3,274,284
Net investments in real estate properties 24,035,212 24,247,084
Investments in and advances to unconsolidated entities 4,483,804 4,755,620
Assets held for sale or contribution 393,434 378,423
Notes receivable backed by real estate 33,800 235,050
Net investments in real estate 28,946,250 29,616,177
Cash and cash equivalents 332,221 264,080
Other assets 1,467,463 1,514,510
Total assets 30,745,934 31,394,767
Liabilities:    
Debt 11,139,415 11,626,831
Accounts payable and accrued expenses 627,441 712,725
Other liabilities 696,044 634,375
Total liabilities 12,462,900 12,973,931
Partners' capital:    
Total partners’ capital 15,128,829 15,100,609
Noncontrolling interests 3,154,205 3,320,227
Total capital 18,283,034 18,420,836
Total liabilities and equity 30,745,934 31,394,767
Prologis, L.P. [Member] | Preferred [Member]    
Partners' capital:    
General partner 78,235 78,235
Prologis, L.P. [Member] | Common [Member]    
Partners' capital:    
General partner 14,633,956 14,589,700
Limited partners 173,344 186,683
Prologis, L.P. [Member] | Class A Capital [Member]    
Partners' capital:    
Limited partners $ 243,294 $ 245,991