XML 27 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Consolidated net earnings $ 220,689 $ 222,805
Other comprehensive income (loss):    
Foreign currency translation gains, net 39,667 1,461
Unrealized gains (losses) on derivative contracts, net 2,631 (15,892)
Comprehensive income 262,987 208,374
Net earnings attributable to noncontrolling interests (15,760) (13,075)
Other comprehensive income attributable to noncontrolling interests (48,107) (8,040)
Comprehensive income attributable to common stockholders / unitholders 199,120 187,259
Prologis, L.P. [Member]    
Consolidated net earnings 220,689 222,805
Other comprehensive income (loss):    
Foreign currency translation gains, net 39,667 1,461
Unrealized gains (losses) on derivative contracts, net 2,631 (15,892)
Comprehensive income 262,987 208,374
Net earnings attributable to noncontrolling interests (10,137) (6,841)
Other comprehensive income attributable to noncontrolling interests (48,267) (8,726)
Comprehensive income attributable to common stockholders / unitholders $ 204,583 $ 192,807