v2.4.0.6

Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Selected Quarterly Financial Data (Unaudited) |
24. | Selected Quarterly Financial Data (Unaudited):
Selected quarterly 2011 and 2010 data has been adjusted from previously disclosed amounts due to the disposal of properties in 2011 whose results of operations were reclassified to Discontinued Operations in our Consolidated Statements of Operations. The selected quarterly data was as follows:
|  | 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 The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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