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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Investments in real estate properties $ 25,838,644 $ 27,119,330
Less accumulated depreciation 4,059,348 3,758,372
Net investments in real estate properties 21,779,296 23,360,958
Investments in and advances to unconsolidated entities 5,496,450 4,230,429
Assets held for sale or contribution 342,060 322,139
Notes receivable backed by real estate 34,260 32,100
Net investments in real estate 27,652,066 27,945,626
Cash and cash equivalents 447,046 807,316
Other assets 1,381,963 1,496,990
Total assets 29,481,075 30,249,932
Liabilities:    
Debt 9,412,631 10,608,294
Accounts payable and accrued expenses 702,804 556,179
Other liabilities 659,899 627,319
Total liabilities 10,775,334 11,791,792
Prologis, Inc. stockholders’ equity:    
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 and 1,565 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2017, and 2016, respectively 68,948 78,235
Common stock; $0.01 par value; 532,186 shares and 528,671 shares issued and outstanding at December 31, 2017, and 2016, respectively 5,322 5,287
Additional paid-in capital 19,363,007 19,455,039
Accumulated other comprehensive loss (901,658) (937,473)
Distributions in excess of net earnings (2,904,461) (3,610,007)
Total Prologis, Inc. stockholders’ equity 15,631,158 14,991,081
Partners' capital:    
Noncontrolling interests 3,074,583 3,467,059
Total equity 18,705,741 18,458,140
Total liabilities and equity 29,481,075 30,249,932
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 25,838,644 27,119,330
Less accumulated depreciation 4,059,348 3,758,372
Net investments in real estate properties 21,779,296 23,360,958
Investments in and advances to unconsolidated entities 5,496,450 4,230,429
Assets held for sale or contribution 342,060 322,139
Notes receivable backed by real estate 34,260 32,100
Net investments in real estate 27,652,066 27,945,626
Cash and cash equivalents 447,046 807,316
Other assets 1,381,963 1,496,990
Total assets 29,481,075 30,249,932
Liabilities:    
Debt 9,412,631 10,608,294
Accounts payable and accrued expenses 702,804 556,179
Other liabilities 659,899 627,319
Total liabilities 10,775,334 11,791,792
Partners' capital:    
Total partners' capital 16,045,499 15,385,671
Noncontrolling interests 2,660,242 3,072,469
Total capital 18,705,741 18,458,140
Total liabilities and equity 29,481,075 30,249,932
Prologis, L.P. [Member] | Preferred [Member]    
Partners' capital:    
General partner 68,948 78,235
Prologis, L.P. [Member] | Common [Member]    
Partners' capital:    
General partner 15,562,210 14,912,846
Limited partners 165,401 150,173
Prologis, L.P. [Member] | Class A Common [Member]    
Partners' capital:    
Limited partners $ 248,940 $ 244,417