XML 59 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Investments in real estate properties $ 25,748,754,000 $ 12,879,641,000  
Less accumulated depreciation 1,764,289,000 1,595,678,000  
Net investments in properties 23,984,465,000 11,283,963,000  
Investments in and advances to unconsolidated investees 3,012,144,000 2,024,661,000  
Notes receivable backed by real estate 359,228,000 302,144,000  
Assets held for sale 171,765,000 574,791,000 574,791,000
Net investments in real estate 27,527,602,000 14,185,559,000  
Cash and cash equivalents 260,893,000 37,634,000 37,634,000
Restricted cash 68,390,000 27,081,000  
Accounts receivable 197,475,000 58,979,000  
Other assets 1,080,146,000 593,414,000  
Total assets 29,134,506,000 14,902,667,000  
Liabilities:      
Debt 12,119,952,000 6,506,029,000  
Accounts payable and accrued expenses 702,378,000 388,536,000  
Other liabilities 1,239,922,000 467,998,000  
Liabilities related to assets held for sale 2,009,000 19,749,000  
Total liabilities 14,064,261,000 7,382,312,000  
Equity:      
Preferred stock 582,200,000 350,000,000  
Common stock; $0.01 par value; 458,872 shares issued and outstanding at June 30, 2011 and 254,482 shares issued and outstanding at December 31, 2010 4,589,000 2,545,000  
Additional paid-in capital 16,384,229,000 9,671,560,000  
Accumulated other comprehensive income (loss) 225,364,000 (3,160,000)  
Distributions in excess of net earnings (2,842,842,000) (2,515,722,000)  
Total Prologis stockholders' equity 14,353,540,000 7,505,223,000  
Total noncontrolling interests 716,705,000 15,132,000  
Partners' Capital      
Total capital 15,070,245,000 7,520,355,000  
Total liabilities and equity 29,134,506,000 14,902,667,000  
Prologis LP [Member]
     
ASSETS      
Investments in real estate properties 25,748,754,000   12,879,641,000
Less accumulated depreciation 1,764,289,000   1,595,678,000
Net investments in properties     11,283,963,000
Investments in and advances to unconsolidated investees 3,012,144,000   2,024,661,000
Notes receivable backed by real estate 359,228,000   302,144,000
Assets held for sale 171,765,000   574,791,000
Net investments in real estate 27,527,602,000   14,185,559,000
Cash and cash equivalents 260,893,000   37,634,000
Restricted cash 68,390,000   27,081,000
Accounts receivable 197,475,000   58,979,000
Other assets 1,080,146,000   593,414,000
Total assets 29,134,506,000   14,902,667,000
Liabilities:      
Debt 12,119,952,000   6,506,029,000
Accounts payable and accrued expenses 702,378,000   388,536,000
Other liabilities 1,239,922,000   467,998,000
Liabilities related to assets held for sale 2,009,000   19,749,000
Total liabilities 14,064,261,000   7,382,312,000
Equity:      
Total noncontrolling interests 654,912,000   15,132,000
Partners' Capital      
Limited partners 61,793,000   0
Total partners' capital 14,415,333,000   7,505,223,000
Total capital 15,070,245,000   7,520,355,000
Total liabilities and capital 29,134,506,000   14,902,667,000
Preferred Capital [Member]
     
Partners' Capital      
General partner 582,200,000   350,000,000
Total capital   350,000,000  
Common Capital [Member]
     
Partners' Capital      
General partner 13,771,340,000   7,155,223,000
Total capital   $ 7,155,223,000