XML 31 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Investments in real estate properties $ 88,666,575 $ 81,623,396
Less accumulated depreciation 10,931,485 9,036,085
Net investments in real estate properties 77,735,090 72,587,311
Investments in and advances to unconsolidated entities 9,543,970 9,698,898
Assets held for sale or contribution 461,657 531,257
Net investments in real estate 87,740,717 82,817,466
Cash and cash equivalents 530,388 278,483
Other assets 4,749,735 4,801,499
Total assets 93,020,840 87,897,448
Liabilities:    
Debt 29,000,501 23,875,961
Accounts payable and accrued expenses 1,766,018 1,711,885
Other liabilities 4,430,601 4,446,509
Total liabilities 35,197,120 30,034,355
Prologis, Inc. stockholders’ equity:    
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2023 and 2022 63,948 63,948
Common stock; $0.01 par value; 924,391 and 923,142 shares issued and outstanding at December 31, 2023 and 2022, respectively 9,244 9,231
Additional paid-in capital 54,249,801 54,065,407
Accumulated other comprehensive loss (514,201) (443,609)
Distributions in excess of net earnings (627,068) (457,695)
Total Prologis, Inc. stockholders’ equity 53,181,724 53,237,282
Noncontrolling interests 4,641,996 4,625,811
Total equity 57,823,720 57,863,093
Total liabilities and equity 93,020,840 87,897,448
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 88,666,575 81,623,396
Less accumulated depreciation 10,931,485 9,036,085
Net investments in real estate properties 77,735,090 72,587,311
Investments in and advances to unconsolidated entities 9,543,970 9,698,898
Assets held for sale or contribution 461,657 531,257
Net investments in real estate 87,740,717 82,817,466
Cash and cash equivalents 530,388 278,483
Other assets 4,749,735 4,801,499
Total assets 93,020,840 87,897,448
Liabilities:    
Debt 29,000,501 23,875,961
Accounts payable and accrued expenses 1,766,018 1,711,885
Other liabilities 4,430,601 4,446,509
Total liabilities 35,197,120 30,034,355
Prologis, Inc. stockholders’ equity:    
Noncontrolling interests 3,324,275 3,317,767
Total capital 57,823,720 57,863,093
Total liabilities and equity 93,020,840 87,897,448
Partners’ capital:    
Total partners’ capital 54,499,445 54,545,326
Prologis, L.P. [Member] | Preferred [Member]    
Partners’ capital:    
General partner 63,948 63,948
Prologis, L.P. [Member] | Common [Member]    
Partners’ capital:    
General partner 53,117,776 53,173,334
Limited partners 848,160 843,263
Prologis, L.P. [Member] | Class A Common [Member]    
Partners’ capital:    
Limited partners $ 469,561 $ 464,781