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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Investments in real estate properties $ 52,458,694 $ 50,384,328
Less accumulated depreciation 7,404,304 6,539,156
Net investments in real estate properties 45,054,390 43,845,172
Investments in and advances to unconsolidated entities 7,652,323 7,602,014
Assets held for sale or contribution 571,671 1,070,724 [1]
Net investments in real estate 53,278,384 52,517,910
Cash and cash equivalents 585,071 598,086
Other assets 3,153,215 2,949,009
Total assets 57,016,670 56,065,005
Liabilities:    
Debt 17,135,668 16,849,076
Accounts payable and accrued expenses 1,441,776 1,143,372
Other liabilities 1,681,752 1,747,977
Total liabilities 20,259,196 19,740,425
Prologis, Inc. stockholders’ equity:    
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at September 30, 2021 and December 31, 2020 63,948 63,948
Common stock; $0.01 par value; 739,323 shares and 739,381 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 7,393 7,394
Additional paid-in capital 35,526,671 35,488,634
Accumulated other comprehensive loss (983,906) (1,193,739)
Distributions in excess of net earnings (2,107,989) (2,394,690)
Total Prologis, Inc. stockholders’ equity 32,506,117 31,971,547
Noncontrolling interests 4,251,357 4,353,033
Total equity 36,757,474 36,324,580
Total liabilities and equity 57,016,670 56,065,005
Partners’ capital:    
Noncontrolling interests 4,251,357 4,353,033
Total equity 36,757,474 36,324,580
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 52,458,694 50,384,328
Less accumulated depreciation 7,404,304 6,539,156
Net investments in real estate properties 45,054,390 43,845,172
Investments in and advances to unconsolidated entities 7,652,323 7,602,014
Assets held for sale or contribution 571,671 1,070,724
Net investments in real estate 53,278,384 52,517,910
Cash and cash equivalents 585,071 598,086
Other assets 3,153,215 2,949,009
Total assets 57,016,670 56,065,005
Liabilities:    
Debt 17,135,668 16,849,076
Accounts payable and accrued expenses 1,441,776 1,143,372
Other liabilities 1,681,752 1,747,977
Total liabilities 20,259,196 19,740,425
Prologis, Inc. stockholders’ equity:    
Noncontrolling interests 3,335,787 3,483,526
Total liabilities and equity 57,016,670 56,065,005
Partners’ capital:    
Total partners’ capital 33,421,687 32,841,054
Noncontrolling interests 3,335,787 3,483,526
Total capital 36,757,474 36,324,580
Prologis, L.P. [Member] | Preferred [Member]    
Partners’ capital:    
General partner 63,948 63,948
Prologis, L.P. [Member] | Common [Member]    
Partners’ capital:    
General partner 32,442,169 31,907,599
Limited partners 564,480 523,954
Prologis, L.P. [Member] | Class A Common [Member]    
Partners’ capital:    
Limited partners $ 351,090 $ 345,553
[1]

At December 31, 2020, Assets Held for Sale or Contribution included certain properties acquired through the Liberty Transaction and the IPT Transaction that were subsequently sold during 2021.