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v3.21.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |  |
Rental |  | $ 1,021,656 | $ 878,807
Strategic capital |  | 119,961 | 96,591
Development management and other |  | 6,699 | 2,843
Total revenues |  | 1,148,316 | 978,241
Expenses: |  |  |
Rental |  | 277,884 | 227,618
Strategic capital |  | 49,450 | 46,574
General and administrative |  | 78,032 | 69,689
Depreciation and amortization |  | 397,575 | 345,970
Other |  | 3,444 | 14,574
Total expenses |  | 806,385 | 704,425
Operating income before gains on real estate transactions, net |  | 341,931 | 273,816
Gains on dispositions of development properties and land, net |  | 173,643 | 162,750
Gains on other dispositions of investments in real estate, net |  | 16,623 | 31,491
Operating income |  | 532,197 | 468,057
Other income (expense): |  |  |
Earnings from unconsolidated entities, net |  | 67,049 | 88,730
Interest expense |  | (71,281) | (75,642)
Interest and other income, net |  | 4,746 | 370
Foreign currency and derivative gains, net |  | 80,152 | 113,329
Losses on early extinguishment of debt, net |  | (187,453) | (42,767)
Total other income (expense) |  | (106,787) | 84,020
Total other income (expense) |  | (106,787) | 84,020
Earnings before income taxes |  | 425,410 | 552,077
Total income tax expense |  | 25,717 | 30,913
Consolidated net earnings |  | 399,693 | 521,164
Less net earnings attributable to noncontrolling interests |  | 32,346 | 30,111
Net earnings attributable to controlling interests |  | 367,347 | 491,053
Less preferred stock/unit dividends/distributions |  | 1,532 | 1,635
Net earnings attributable to common stockholders/unitholders |  | $ 365,815 | $ 489,418
Weighted average common shares/units outstanding - Basic |  | 738,998 | 698,272
Weighted average common shares/units outstanding - Diluted |  | 764,958 | 723,983
Net earnings per share/unit attributable to common stockholders/unitholders - Basic |  | $ 0.50 | $ 0.70
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |  | $ 0.49 | $ 0.70
Prologis, L.P. [Member] |  |  |
Revenues: |  |  |
Rental |  | $ 1,021,656 | $ 878,807
Strategic capital |  | 119,961 | 96,591
Development management and other |  | 6,699 | 2,843
Total revenues |  | 1,148,316 | 978,241
Expenses: |  |  |
Rental |  | 277,884 | 227,618
Strategic capital |  | 49,450 | 46,574
General and administrative |  | 78,032 | 69,689
Depreciation and amortization |  | 397,575 | 345,970
Other |  | 3,444 | 14,574
Total expenses |  | 806,385 | 704,425
Operating income before gains on real estate transactions, net |  | 341,931 | 273,816
Gains on dispositions of development properties and land, net |  | 173,643 | 162,750
Gains on other dispositions of investments in real estate, net |  | 16,623 | 31,491
Operating income |  | 532,197 | 468,057
Other income (expense): |  |  |
Earnings from unconsolidated entities, net |  | 67,049 | 88,730
Interest expense |  | (71,281) | (75,642)
Interest and other income, net |  | 4,746 | 370
Foreign currency and derivative gains, net |  | 80,152 | 113,329
Losses on early extinguishment of debt, net |  | (187,453) | (42,767)
Total other income (expense) |  | (106,787) | 84,020
Total other income (expense) |  | (106,787) | 84,020
Earnings before income taxes |  | 425,410 | 552,077
Total income tax expense |  | 25,717 | 30,913
Consolidated net earnings |  | 399,693 | 521,164
Less net earnings attributable to noncontrolling interests |  | 22,078 | 16,141
Net earnings attributable to controlling interests |  | 377,615 | 505,023
Less preferred stock/unit dividends/distributions |  | 1,532 | 1,635
Net earnings attributable to common stockholders/unitholders |  | $ 376,083 | $ 503,388
Weighted average common shares/units outstanding - Basic |  | 751,679 | 710,141
Weighted average common shares/units outstanding - Diluted | [1] | 764,958 | 723,983
Net earnings per share/unit attributable to common stockholders/unitholders - Basic |  | $ 0.50 | $ 0.70
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |  | $ 0.49 | $ 0.70
[1] | Our total weighted average potentially dilutive shares and units outstanding consisted of the following

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