v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Investments in real estate properties $ 19,466,582 $ 20,824,477
Less accumulated depreciation 2,695,745 2,568,998
Net investments in real estate properties 16,770,837 18,255,479
Investments in and advances to unconsolidated entities 5,814,056 4,430,239
Notes receivable backed by real estate and other   192,042
Net investments in real estate 22,584,893 22,877,760
Cash and cash equivalents 311,879 491,129
Accounts receivable 132,464 128,196
Other assets 1,042,867 1,075,222
Total assets 24,072,103 24,572,307
Liabilities:    
Debt 8,822,952 9,011,216
Accounts payable and accrued expenses 556,965 641,011
Other liabilities 555,437 743,627
Total liabilities 9,935,354 10,395,854
Prologis, Inc. stockholders' equity:    
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,565 shares and 2,000 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 78,235 100,000
Common stock; $0.01 par value; 499,953 shares and 498,799 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 5,000 4,988
Additional paid-in capital 18,081,751 17,974,509
Accumulated other comprehensive loss (510,661) (435,675)
Distributions in excess of net earnings (4,214,224) (3,932,664)
Total Prologis, Inc. stockholders' equity 13,440,101 13,711,158
Noncontrolling interests 696,648 465,295
Total equity 14,136,749 14,176,453
Partners' capital:    
Noncontrolling interests 696,648 465,295
Total liabilities and capital 24,072,103 24,572,307
Prologis, L.P. [Member]
   
ASSETS    
Investments in real estate properties 19,466,582 20,824,477
Less accumulated depreciation 2,695,745 2,568,998
Net investments in real estate properties 16,770,837 18,255,479
Investments in and advances to unconsolidated entities 5,814,056 4,430,239
Notes receivable backed by real estate and other   192,042
Net investments in real estate 22,584,893 22,877,760
Cash and cash equivalents 311,879 491,129
Accounts receivable 132,464 128,196
Other assets 1,042,867 1,075,222
Total assets 24,072,103 24,572,307
Liabilities:    
Debt 8,822,952 9,011,216
Accounts payable and accrued expenses 556,965 641,011
Other liabilities 555,437 743,627
Total liabilities 9,935,354 10,395,854
Prologis, Inc. stockholders' equity:    
Noncontrolling interests 646,404 417,086
Partners' capital:    
Limited partners 50,244 48,209
Total partners' capital 13,490,345 13,759,367
Noncontrolling interests 646,404 417,086
Total capital 14,136,749 14,176,453
Total liabilities and capital 24,072,103 24,572,307
Prologis, L.P. [Member] | Preferred [Member]
   
Partners' capital:    
General partner 78,235 100,000
Prologis, L.P. [Member] | Common [Member]
   
Partners' capital:    
General partner $ 13,361,866 $ 13,611,158