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Consolidated Statement of Capital (Unaudited) (Prologis, L.P., USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Non-controlling Interests
Jun. 30, 2012
Preferred
General Partner
Dec. 31, 2011
Preferred
General Partner
Jun. 30, 2012
Common
General Partner
Jun. 30, 2012
Common
Limited Partners
Beginning balance $ 14,455,474 $ 735,222 $ 582,200 $ 582,200 $ 13,079,439 $ 58,613
Beginning balance, Units     21,300 21,300 459,401 2,059
Consolidated net earnings (loss) 217,766 1,969     214,909 888
Adjustment to the Merger purchase price allocation 10,163 10,163        
Effect of REIT's common stock plans 32,891       32,821  
Effect of REIT's common stock plans, Units         1,223  
Capital contributions, net 36,920 36,920        
Purchase of noncontrolling interests (122,019) (113,086)     (8,933)  
Foreign currency translation losses, net (168,684) (11,866)     (156,173) (645)
Unrealized gains and amortization on derivative contracts, net 4,702       4,683 19
Distributions and allocations (297,646) (9,933)     (282,045) (5,668)
Distributions and allocations, Units           (157)
Ending balance $ 14,169,567 $ 649,389 $ 582,200 $ 582,200 $ 12,884,771 $ 53,207
Ending balance, Units     21,300 21,300 460,624 1,902