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v3.19.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Rental | $ 696,807 | $ 555,943
Strategic capital | 73,805 | 132,961
Development management and other | 1,440 | 4,752
Total revenues | 772,052 | 693,656
Expenses: |  |
Rental | 188,068 | 142,941
Strategic capital | 38,058 | 43,860
General and administrative | 69,701 | 62,428
Depreciation and amortization | 284,009 | 204,081
Other | 3,834 | 3,239
Total expenses | 583,670 | 456,549
Operating income before gains on real estate transactions, net | 188,382 | 237,107
Gains on real estate transactions, net | 188,208 | 195,111
Operating income | 376,590 | 432,218
Other income (expense): |  |
Earnings from unconsolidated entities, net | 56,666 | 62,656
Interest expense | (60,507) | (47,245)
Interest and other income, net | 7,910 | 1,976
Foreign currency and derivative gains (losses), net | 8,734 | (41,094)
Losses on early extinguishment of debt, net | (2,116) | 0
Total other income (expense) | 10,687 | (23,707)
Earnings before income taxes | 387,277 | 408,511
Total income tax expense | 13,512 | 16,552
Consolidated net earnings | 373,765 | 391,959
Less net earnings attributable to noncontrolling interests | 25,219 | 24,581
Net earnings attributable to controlling interests | 348,546 | 367,378
Less preferred stock/unit dividends/distributions | 1,499 | 1,476
Net earnings attributable to common stockholders/unitholders | $ 347,047 | $ 365,902
Weighted average common shares/units outstanding - Basic | 629,676 | 532,185
Weighted average common shares/units outstanding - Diluted | 654,359 | 554,123
Net earnings per share attributable to common stockholders/unitholders - Basic | $ 0.55 | $ 0.69
Net earnings per share attributable to common stockholders/unitholders - Diluted | $ 0.55 | $ 0.68
Prologis, L.P. [Member] |  |
Revenues: |  |
Rental | $ 696,807 | $ 555,943
Strategic capital | 73,805 | 132,961
Development management and other | 1,440 | 4,752
Total revenues | 772,052 | 693,656
Expenses: |  |
Rental | 188,068 | 142,941
Strategic capital | 38,058 | 43,860
General and administrative | 69,701 | 62,428
Depreciation and amortization | 284,009 | 204,081
Other | 3,834 | 3,239
Total expenses | 583,670 | 456,549
Operating income before gains on real estate transactions, net | 188,382 | 237,107
Gains on real estate transactions, net | 188,208 | 195,111
Operating income | 376,590 | 432,218
Other income (expense): |  |
Earnings from unconsolidated entities, net | 56,666 | 62,656
Interest expense | (60,507) | (47,245)
Interest and other income, net | 7,910 | 1,976
Foreign currency and derivative gains (losses), net | 8,734 | (41,094)
Losses on early extinguishment of debt, net | (2,116) | 0
Total other income (expense) | 10,687 | (23,707)
Earnings before income taxes | 387,277 | 408,511
Total income tax expense | 13,512 | 16,552
Consolidated net earnings | 373,765 | 391,959
Less net earnings attributable to noncontrolling interests | 14,645 | 14,058
Net earnings attributable to controlling interests | 359,120 | 377,901
Less preferred stock/unit dividends/distributions | 1,499 | 1,476
Net earnings attributable to common stockholders/unitholders | $ 357,621 | $ 376,425
Weighted average common shares/units outstanding - Basic | 640,504 | 538,977
Weighted average common shares/units outstanding - Diluted | 654,359 | 554,123
Net earnings per share attributable to common stockholders/unitholders - Basic | $ 0.55 | $ 0.69
Net earnings per share attributable to common stockholders/unitholders - Diluted | $ 0.55 | $ 0.68

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