| 14. |
Supplemental Cash Flow
Information |
Significant non-cash investing and financing activities for the
nine months ended September 30, 2014 and 2013 are discussed
below.
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As partial consideration for
properties we contributed to FIBRA and the conclusion of an
unconsolidated co-investment venture during the second quarter of
2014, we received ownership interests of $601.6 million and FIBRA
assumed $345.1 million of secured debt. See Note 3 for additional
information. |
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During the nine months ended
September 30, 2014 and 2013, we capitalized portions of the
total cost of our stock-based compensation awards of $16.1 million
and $12.5 million, respectively, to the investment basis of our
real estate or other assets. |
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As partial consideration for
properties we contributed to PELP during the first quarter of 2013,
we received ownership interests of $1.3 billion, representing a 50%
ownership interest, and PELP assumed $353.2 million of secured
debt. |
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In connection with acquiring our
partners’ interest in Prologis Institutional Alliance Fund II
in June 2013, we issued 804,734 limited partnership units worth
$31.3 million in one of our limited partnerships. |
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During the nine months ended
September 30, 2013, we received $19.5 million of ownership
interests in certain unconsolidated co-investment ventures as a
portion of our proceeds from the contribution of properties to
these entities. |
The amount of interest paid in cash, net of amounts capitalized,
for the nine months ended September 30, 2014 and 2013, was
$222.1 million and $308.9 million, respectively.
During the nine months ended September 30, 2014 and 2013, cash
paid for income taxes, net of refunds, was $93.9 million and $80.3
million, respectively.
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