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Consolidated Statement of Capital (Unaudited) (Prologis, L.P., USD $)
In Thousands, unless otherwise specified |
6 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2012
|
Jun. 30, 2012
Non-controlling Interests
|
Jun. 30, 2012
Preferred
General Partner
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Dec. 31, 2011
Preferred
General Partner
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Jun. 30, 2012
Common
General Partner
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Jun. 30, 2012
Common
Limited Partners
|
|
| Beginning balance | $ 14,455,474 | $ 735,222 | $ 582,200 | $ 582,200 | $ 13,079,439 | $ 58,613 |
| Beginning balance, Units | 21,300 | 21,300 | 459,401 | 2,059 | ||
| Consolidated net earnings (loss) | 217,766 | 1,969 | 214,909 | 888 | ||
| Adjustment to the Merger purchase price allocation | 10,163 | 10,163 | ||||
| Effect of REIT's common stock plans | 32,891 | 32,821 | ||||
| Effect of REIT's common stock plans, Units | 1,223 | |||||
| Capital contributions, net | 36,920 | 36,920 | ||||
| Purchase of noncontrolling interests | (122,019) | (113,086) | (8,933) | |||
| Foreign currency translation losses, net | (168,684) | (11,866) | (156,173) | (645) | ||
| Unrealized gains and amortization on derivative contracts, net | 4,702 | 4,683 | 19 | |||
| Distributions and allocations | (297,646) | (9,933) | (282,045) | (5,668) | ||
| Distributions and allocations, Units | (157) | |||||
| Ending balance | $ 14,169,567 | $ 649,389 | $ 582,200 | $ 582,200 | $ 12,884,771 | $ 53,207 |
| Ending balance, Units | 21,300 | 21,300 | 460,624 | 1,902 | ||
| X | ||||||||||
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- Definition
Issuance repurchase of common shares under common share plans net of issuance costs. No definition available.
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| X | ||||||||||
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- Definition
Number of shares - issuance of common shares under common share plans, net of issuance costs No definition available.
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| X | ||||||||||
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- Definition
Payment of a share or unit distribution to common unit-holders of limited liability company (LLC) or limited partnership (LP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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