XML 146 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Selected Quarterly Financial Data (Unaudited) - Selected Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Selected Quarterly Financial Data [Line Items]                      
Rental revenues $ 1,755,959 $ 1,777,359 $ 1,651,454 $ 1,633,770 $ 1,591,012 $ 1,151,846 $ 1,093,452 $ 1,076,861 $ 6,818,542 $ 4,913,171 $ 4,147,994
Total revenues 1,889,247 1,914,664 2,450,971 1,768,587 1,751,592 1,750,892 1,252,080 1,219,128 8,023,469 5,973,692 4,759,440
Rental expenses (408,225) (416,076) (387,938) (412,554) (374,892) (284,707) (270,465) (275,674) (1,624,793) (1,205,738) (1,041,316)
Gains on dispositions of development properties and land, net 188,363 89,030 184,877 0 207,059 74,678 105,802 210,206 462,270 597,745 817,017
Gains on other dispositions of investments in real estate, net 2,647 129,584 24,761 4,047 3,537 1,019 0 584,835 161,039 [1] 589,391 [1] 772,570 [1]
Operating income 834,851 882,108 1,411,790 579,043 813,449 914,970 533,317 1,205,802 3,707,792 3,467,538 3,206,996
Consolidated net earnings 675,884 799,141 1,279,491 498,629 620,066 1,069,174 646,436 1,219,722 3,253,145 3,555,398 3,148,590
Net earnings attributable to common stockholders/unit holders $ 629,476 $ 746,174 $ 1,214,553 $ 463,170 $ 585,754 $ 1,013,933 $ 609,855 $ 1,149,254 $ 3,053,373 $ 3,358,796 $ 2,933,571
Net earnings per share/unit attributable to common stockholders/unitholders - Basic $ 0.68 $ 0.81 $ 1.31 $ 0.50 $ 0.64 $ 1.37 $ 0.82 $ 1.55 $ 3.3 $ 4.28 $ 3.97
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted $ 0.68 $ 0.80 $ 1.31 $ 0.50 $ 0.63 $ 1.36 $ 0.82 $ 1.54 $ 3.29 $ 4.25 $ 3.94
Prologis, L.P. [Member]                      
Selected Quarterly Financial Data [Line Items]                      
Rental revenues $ 1,755,959 $ 1,777,359 $ 1,651,454 $ 1,633,770 $ 1,591,012 $ 1,151,846 $ 1,093,452 $ 1,076,861      
Total revenues 1,889,247 1,914,664 2,450,971 1,768,587 1,751,592 1,750,892 1,252,080 1,219,128      
Rental expenses (408,225) (416,076) (387,938) (412,554) (374,892) (284,707) (270,465) (275,674)      
Gains on dispositions of development properties and land, net 188,363 89,030 184,877 0 207,059 74,678 105,802 210,206      
Gains on other dispositions of investments in real estate, net 2,647 129,584 24,761 4,047 3,537 1,019 0 584,835      
Operating income 834,851 882,108 1,411,790 579,043 813,449 914,970 533,317 1,205,802      
Consolidated net earnings 675,884 799,141 1,279,491 498,629 620,066 1,069,174 646,436 1,219,722      
Net earnings attributable to common stockholders/unit holders $ 645,600 $ 765,075 $ 1,245,153 $ 474,819 $ 599,252 $ 1,042,664 $ 627,286 $ 1,181,525      
Net earnings per share/unit attributable to common stockholders/unitholders - Basic $ 0.68 $ 0.81 $ 1.31 $ 0.50 $ 0.64 $ 1.37 $ 0.82 $ 1.55      
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted $ 0.68 $ 0.80 $ 1.31 $ 0.50 $ 0.63 $ 1.36 $ 0.82 $ 1.54      
[1] In 2023 and 2021, we sold our ownership interest in unconsolidated joint ventures. The net proceeds and gains from these transactions are included in the table.