v2.4.0.6

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Selected quarterly financial data |
|  | Three Months Ended, |
REIT |  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
2011(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 233,283 |  |  | $ | 327,235 |  |  | $ | 488,641 |  |  | $ | 484,132 |
Operating income (loss) |  | $ | 29,864 |  |  | $ | (44,768) |  |  | $ | 85,210 |  |  | $ | 57,124 |
Earnings (loss) from continuing operations |  | $ | (50,910) |  |  | $ | (158,972) |  |  | $ | 48,359 |  |  | $ | (82,936) |
Net earnings (loss) attributable to common shares |  | $ | (46,616) |  |  | $ | (151,471) |  |  | $ | 55,436 |  |  | $ | (45,459) |
Net earnings (loss) attributable to common shares - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (2)(3) |  | $ | (0.18) |  |  | $ | (0.49) |  |  | $ | 0.12 |  |  | $ | (0.10) |
Net earnings (loss) attributable to common shares - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted (2)(3)(4) |  | $ | (0.18) |  |  | $ | (0.49) |  |  | $ | 0.12 |  |  | $ | (0.10) |
2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 211,814 |  |  | $ | 213,606 |  |  | $ | 222,944 |  |  | $ | 236,223 |
Operating income (loss) |  | $ | 27,104 |  |  | $ | 32,132 |  |  | $ | 33,360 |  |  | $ | (694,092) |
Loss from continuing operations |  | $ | (115,414) |  |  | $ | (39,878) |  |  | $ | (37,452) |  |  | $ | (1,396,718) |
Net loss attributable to common shares |  | $ | (91,129) |  |  | $ | (23,150) |  |  | $ | (15,052) |  |  | $ | (1,166,589) |
Net loss attributable to common shares - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic(2)(3) |  | $ | (0.43) |  |  | $ | (0.11) |  |  | $ | (0.07) |  |  | $ | (4.86) |
Net earnings (loss) attributable to common shares - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted(2)(3)(4) |  | $ | (0.43) |  |  | $ | (0.11) |  |  | $ | (0.07) |  |  | $ | (4.86) |
Operating Partnership |  |  |  |  |  |  |  |  |  |  |  |
2011(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 233,283 |  |  | $ | 327,235 |  |  | $ | 488,641 |  |  | $ | 484,132 |
Operating income (loss) |  | $ | 29,864 |  |  | $ | (44,768) |  |  | $ | 85,210 |  |  | $ | 57,124 |
Earnings (loss) from continuing operations |  | $ | (50,910) |  |  | $ | (158,972) |  |  | $ | 48,359 |  |  | $ | (82,936) |
Net earnings (loss) attributable to common unitholders |  | $ | (46,616) |  |  | $ | (151,471) |  |  | $ | 54,906 |  |  | $ | (45,278) |
Net earnings (loss) attributable to common unitholders - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (2)(3) |  | $ | (0.18) |  |  | $ | (0.49) |  |  | $ | 0.12 |  |  | $ | (0.10) |
Net earnings (loss) attributable to common unitholders - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted (2)(3)(4) |  | $ | (0.18) |  |  | $ | (0.49) |  |  | $ | 0.12 |  |  | $ | (0.10) |
2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 211,814 |  |  | $ | 213,606 |  |  | $ | 222,944 |  |  | $ | 236,223 |
Operating income (loss) |  | $ | 27,104 |  |  | $ | 32,132 |  |  | $ | 33,360 |  |  | $ | (694,092) |
Loss from continuing operations |  | $ | (115,414) |  |  | $ | (39,878) |  |  | $ | (37,452) |  |  | $ | (1,396,718) |
Net loss attributable to common unitholders |  | $ | (91,129) |  |  | $ | (23,150) |  |  | $ | (15,052) |  |  | $ | (1,166,589) |
Net loss attributable to common unitholders - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (2)(3) |  | $ | (0.43) |  |  | $ | (0.11) |  |  | $ | (0.07) |  |  | $ | (4.86) |
Net loss attributable to common unitholders - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted (2)(3)(4) |  | $ | (0.43) |  |  | $ | (0.11) |  |  | $ | (0.07) |  |  | $ | (4.86) |
(1) | 2011 quarterly data include approximately one month of activity from the Merger and PEPR Acquisition in the period ended June 30, 2011 and a full period of activity in the periods ended September 30, 2011 and December 31, 2011.
(2) | As a result of the Merger, each outstanding common share of ProLogis was converted into 0.4464 of a newly issued share of common stock of the REIT. Therefore, the historical ProLogis data related to quarterly earnings per common share for the periods ended before June 3, 2011were adjusted by the Merger conversion ratio of 0.4464 and restated.
(3) | Quarterly earnings per common share amounts may not total to the annual amounts due to rounding and the changes in the number of weighted common shares outstanding and included in the calculation of diluted shares.
(4) | In periods with a net loss, the inclusion of any incremental shares is anti-dilutive, and therefore, both basic and diluted loss per share is the same.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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