v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Investments in real estate properties $ 24,787,537 $ 12,879,641
Less accumulated depreciation 2,157,907 1,595,678
Net investments in real estate properties 22,629,630 11,283,963
Investments in and advances to unconsolidated investees 2,857,755 2,024,661
Notes receivable backed by real estate 322,834 302,144
Assets held for sale 444,850 574,791
Net investments in real estate 26,255,069 14,185,559
Cash and cash equivalents 176,072 37,634
Restricted cash 71,992 27,081
Accounts receivable 147,999 58,979
Other assets 1,072,780 593,414
Total assets 27,723,912 14,902,667
Liabilities:    
Debt 11,382,408 6,506,029
Accounts payable and accrued expenses 639,490 388,536
Other liabilities 1,225,548 467,998
Liabilities related to assets held for sale 20,992 19,749
Total liabilities 13,268,438 7,382,312
Prologis, Inc. stockholder' equity:    
Preferred stock 582,200 350,000
Common stock; $0.01 par value; 459,401 shares issued and 458,597 shares outstanding at December 31, 2011 and 254,482 shares issued and outstanding at December 31, 2010 4,594 2,545
Additional paid-in capital 16,349,328 9,671,560
Accumulated other comprehensive loss (182,321) (3,160)
Distributions in excess of net earnings (3,092,162) (2,515,722)
Total Prologis, Inc. stockholders' equity 13,661,639 7,505,223
Noncontrolling interests 793,835 15,132
Total equity 14,455,474 7,520,355
Partners' capital:    
Total liabilities and equity 27,723,912 14,902,667
Prologis, L.P.
   
ASSETS    
Investments in real estate properties 24,787,537 12,879,641
Less accumulated depreciation 2,157,907 1,595,678
Net investments in real estate properties 22,629,630 11,283,963
Investments in and advances to unconsolidated investees 2,857,755 2,024,661
Notes receivable backed by real estate 322,834 302,144
Assets held for sale 444,850 574,791
Net investments in real estate 26,255,069 14,185,559
Cash and cash equivalents 176,072 37,634
Restricted cash 71,992 27,081
Accounts receivable 147,999 58,979
Other assets 1,072,780 593,414
Total assets 27,723,912 14,902,667
Liabilities:    
Debt 11,382,408 6,506,029
Accounts payable and accrued expenses 639,490 388,536
Other liabilities 1,225,548 467,998
Liabilities related to assets held for sale 20,992 19,749
Total liabilities 13,268,438 7,382,312
Prologis, Inc. stockholder' equity:    
Noncontrolling interests 735,222 15,132
Partners' capital:    
Limited partners 58,613 0
Total partners' capital 13,720,252 7,505,223
Total capital 14,455,474 7,520,355
Total liabilities and equity 27,723,912 14,902,667
Prologis, L.P. | Preferred
   
Partners' capital:    
General partner 582,200 350,000
Prologis, L.P. | Common
   
Partners' capital:    
General partner $ 13,079,439 $ 7,155,223