v2.4.1.9

Other Assets and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Text Block [Abstract] |
Schedule of Other Assets | Our other assets consisted of the following, net of amortization and depreciation, if applicable, at December 31 (in thousands):
|  | 2014 |  |  | 2013 |
Leasing commissions |  | $ | 241,557 |  |  | $ | 222,267 |
Rent leveling and above market leases |  |  | 224,589 |  |  |  | 256,018 |
Derivative assets |  |  | 106,664 |  |  |  | 20,241 |
Prepaid assets |  |  | 105,093 |  |  |  | 136,729 |
Fixed assets |  |  | 86,927 |  |  |  | 85,389 |
Value added taxes receivable |  |  | 86,331 |  |  |  | 106,074 |
Loan fees |  |  | 53,025 |  |  |  | 49,920 |
Management contracts |  |  | 52,896 |  |  |  | 61,082 |
Other notes receivable |  |  | 46,570 |  |  |  | 38,860 |
Deferred income taxes |  |  | 7,887 |  |  |  | 19,020 |
Other |  |  | 84,525 |  |  |  | 99,863 |
Totals |  | $ | 1,096,064 |  |  | $ | 1,095,463 |
Schedule of Other Liabilities | Our other liabilities consisted of the following, net of amortization, if applicable, at December 31 (in thousands):
|  | 2014 |  |  | 2013 |
Tenant security deposits |  | $ | 169,326 |  |  | $ | 191,070 |
Income tax liabilities |  |  | 85,200 |  |  |  | 184,888 |
Unearned rents |  |  | 74,873 |  |  |  | 64,156 |
Derivative liabilities |  |  | 52,740 |  |  |  | 77,018 |
Below market leases |  |  | 30,651 |  |  |  | 30,031 |
Deferred income |  |  | 16,326 |  |  |  | 39,565 |
Value added taxes payable |  |  | 13,358 |  |  |  | 57,260 |
Environmental |  |  | 10,878 |  |  |  | 16,926 |
Other |  |  | 173,074 |  |  |  | 159,731 |
Totals |  | $ | 626,426 |  |  | $ | 820,645 |
Schedule of Amortized Rental Income | The expected future amortization of leasing commissions into rental expense of $241.6 million is summarized in the table below. We also expect our above and below market leases and rent leveling net assets, which total $193.9 million at December 31, 2014, to be amortized into rental income as follows (in thousands):
|  | Amortization Expense |  |  | Net Charge to Rental Income |
2015 |  | $ | 69,815 |  |  | $ | 10,678 |
2016 |  |  | 55,330 |  |  |  | 22,322 |
2017 |  |  | 41,783 |  |  |  | 25,152 |
2018 |  |  | 25,342 |  |  |  | 23,843 |
2019 |  |  | 15,531 |  |  |  | 20,413 |
Thereafter |  |  | 33,756 |  |  |  | 91,530 |
Totals |  | $ | 241,557 |  |  | $ | 193,938 |

X
- Definition Schedule of future amortized expense and charge to rental income. + References No definition available. + Details
Name: | pld_ScheduleOfFutureAmortizedExpenseAndChargeToRentalIncomeTableTextBlock
Namespace Prefix: | pld_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Other Liabilities Table [Text Block] + References No definition available. + Details
Name: | pld_ScheduleOfOtherLiabilitiesTableTextBlock
Namespace Prefix: | pld_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration