v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Investments in real estate properties $ 25,977,157 $ 27,119,330
Less accumulated depreciation 3,977,667 3,758,372
Net investments in real estate properties 21,999,490 23,360,958
Investments in and advances to unconsolidated entities 5,371,758 4,230,429
Assets held for sale or contribution 321,905 322,139
Notes receivable backed by real estate 0 32,100
Net investments in real estate 27,693,153 27,945,626
Cash and cash equivalents 568,726 807,316
Other assets 1,392,271 1,496,990
Total assets 29,654,150 30,249,932
Liabilities:    
Debt 9,721,065 10,608,294
Accounts payable and accrued expenses 707,049 556,179
Other liabilities 666,780 627,319
Total liabilities 11,094,894 11,791,792
Prologis, Inc. stockholders’ equity:    
Series Q preferred stock at stated liquidation preference of $50 per share: $0.01 par value; 1,565 shares issued and outstanding and 100,000 preferred shares authorized at September 30, 2017, and December 31, 2016 78,235 78,235
Common stock: $0.01 par value; 532,081 shares and 528,671 shares issued and outstanding at September 30, 2017, and December 31, 2016, respectively 5,321 5,287
Additional paid-in capital 19,350,643 19,455,039
Accumulated other comprehensive loss (924,620) (937,473)
Distributions in excess of net earnings (2,965,828) (3,610,007)
Total Prologis, Inc. stockholders’ equity 15,543,751 14,991,081
Partners' capital:    
Noncontrolling interests 3,015,505 3,467,059
Total equity 18,559,256 18,458,140
Total liabilities and equity 29,654,150 30,249,932
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 25,977,157 27,119,330
Less accumulated depreciation 3,977,667 3,758,372
Net investments in real estate properties 21,999,490 23,360,958
Investments in and advances to unconsolidated entities 5,371,758 4,230,429
Assets held for sale or contribution 321,905 322,139
Notes receivable backed by real estate 0 32,100
Net investments in real estate 27,693,153 27,945,626
Cash and cash equivalents 568,726 807,316
Other assets 1,392,271 1,496,990
Total assets 29,654,150 30,249,932
Liabilities:    
Debt 9,721,065 10,608,294
Accounts payable and accrued expenses 707,049 556,179
Other liabilities 666,780 627,319
Total liabilities 11,094,894 11,791,792
Partners' capital:    
Total partners’ capital 15,967,712 15,385,671
Noncontrolling interests 2,591,544 3,072,469
Total capital 18,559,256 18,458,140
Total liabilities and equity 29,654,150 30,249,932
Prologis, L.P. [Member] | Preferred [Member]    
Partners' capital:    
General partner 78,235 78,235
Prologis, L.P. [Member] | Common [Member]    
Partners' capital:    
General partner 15,465,516 14,912,846
Limited partners 174,354 150,173
Prologis, L.P. [Member] | Class A Common [Member]    
Partners' capital:    
Limited partners $ 249,607 $ 244,417