XML 38 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Investments in real estate properties $ 81,623,396 $ 53,005,190
Less accumulated depreciation 9,036,085 7,668,187
Net investments in real estate properties 72,587,311 45,337,003
Investments in and advances to unconsolidated entities 9,698,898 8,610,958
Assets held for sale or contribution 531,257 669,688
Net investments in real estate 82,817,466 54,617,649
Cash and cash equivalents 278,483 556,117
Other assets 4,801,499 3,312,454
Total assets 87,897,448 58,486,220
Liabilities:    
Debt 23,875,961 17,715,054
Accounts payable and accrued expenses 1,711,885 1,252,767
Other liabilities 4,446,509 1,776,189
Total liabilities 30,034,355 20,744,010
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 December 31, 2022 and 2021 63,948 63,948
Common stock; $0.01 par value; 923,142 and 739,827 shares issued and outstanding at December 31, 2022 and 2021, respectively 9,231 7,398
Additional paid-in capital 54,065,407 35,561,608
Accumulated other comprehensive loss (443,609) (878,253)
Distributions in excess of net earnings (457,695) (1,327,828)
Total Prologis, Inc. stockholders’ equity 53,237,282 33,426,873
Noncontrolling interests 4,625,811 4,315,337
Total equity 57,863,093 37,742,210
Total liabilities and equity 87,897,448 58,486,220
Partners’ capital:    
Noncontrolling interests 4,625,811 4,315,337
Total equity 57,863,093 37,742,210
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 81,623,396 53,005,190
Less accumulated depreciation 9,036,085 7,668,187
Net investments in real estate properties 72,587,311 45,337,003
Investments in and advances to unconsolidated entities 9,698,898 8,610,958
Assets held for sale or contribution 531,257 669,688
Net investments in real estate 82,817,466 54,617,649
Cash and cash equivalents 278,483 556,117
Other assets 4,801,499 3,312,454
Total assets 87,897,448 58,486,220
Liabilities:    
Debt 23,875,961 17,715,054
Accounts payable and accrued expenses 1,711,885 1,252,767
Other liabilities 4,446,509 1,776,189
Total liabilities 30,034,355 20,744,010
Prologis, Inc. stockholders’ equity:    
Noncontrolling interests 3,317,767 3,397,538
Partners’ capital:    
Total partners’ capital 54,545,326 34,344,672
Noncontrolling interests 3,317,767 3,397,538
Total capital 57,863,093 37,742,210
Total liabilities and equity 87,897,448 58,486,220
Prologis, L.P. [Member] | Preferred [Member]    
Partners’ capital:    
General partner 63,948 63,948
Prologis, L.P. [Member] | Common [Member]    
Partners’ capital:    
General partner 53,173,334 33,362,925
Limited partners 843,263 557,097
Prologis, L.P. [Member] | Class A Common [Member]    
Partners’ capital:    
Limited partners $ 464,781 $ 360,702