XML 45 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination (Tables)
6 Months Ended
Jun. 30, 2016
Business Acquisition [Line Items]  
Schedule of Unaudited Pro Forma Financial Information

The following amounts are in thousands, except per share amounts:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2015

 

 

June 30, 2015

 

Total revenues

 

$

576,055

 

 

$

1,134,918

 

Net earnings attributable to common stockholders

 

$

153,582

 

 

$

498,791

 

Net earnings per share attributable to common stockholders – Basic

 

$

0.29

 

 

$

0.96

 

Net earnings per share attributable to common stockholders – Diluted

 

$

0.29

 

 

$

0.95

 

 

KTR Capital Partners and Affiliates [Member]  
Business Acquisition [Line Items]  
Allocation of Purchase Price

The allocation of the purchase price was as follows (in thousands):

 

 

 

 

 

Investments in real estate properties

 

$

5,441,384

 

Intangible assets, net of intangible liabilities

 

 

332,708

 

Accounts receivable and other assets

 

 

8,062

 

Debt, including premium

 

 

(735,172

)

Accounts payable, accrued expenses and other liabilities

 

 

(56,313

)

Total estimated purchase price

 

 

4,990,669

 

Our venture partner’s share of purchase price

 

 

(2,253,234

)

Common limited partnership units issued in the Operating Partnership

 

 

(181,170

)

Prologis share of cash purchase price

 

$

2,556,265