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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Investments in real estate properties $ 53,543,018 $ 53,005,190
Less accumulated depreciation 7,941,540 7,668,187
Net investments in real estate properties 45,601,478 45,337,003
Investments in and advances to unconsolidated entities 8,679,011 8,610,958
Assets held for sale or contribution 373,664 669,688
Net investments in real estate 54,654,153 54,617,649
Cash and cash equivalents 1,912,750 556,117
Other assets 3,212,968 3,312,454
Total assets 59,779,871 58,486,220
Liabilities:    
Debt 18,368,538 17,715,054
Accounts payable and accrued expenses 1,206,224 1,252,767
Other liabilities 1,742,907 1,776,189
Total liabilities 21,317,669 20,744,010
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 March 31, 2022 and December 31, 2021 63,948 63,948
Common stock; $0.01 par value; 740,189 shares and 739,827 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 7,402 7,398
Additional paid-in capital 35,546,263 35,561,608
Accumulated other comprehensive loss (681,120) (878,253)
Distributions in excess of net earnings (764,425) (1,327,828)
Total Prologis, Inc. stockholders’ equity 34,172,068 33,426,873
Noncontrolling interests 4,290,134 4,315,337
Total equity 38,462,202 37,742,210
Total liabilities and equity 59,779,871 58,486,220
Partners’ capital:    
Noncontrolling interests 4,290,134 4,315,337
Total equity 38,462,202 37,742,210
Prologis, L.P. [Member]    
ASSETS    
Investments in real estate properties 53,543,018 53,005,190
Less accumulated depreciation 7,941,540 7,668,187
Net investments in real estate properties 45,601,478 45,337,003
Investments in and advances to unconsolidated entities 8,679,011 8,610,958
Assets held for sale or contribution 373,664 669,688
Net investments in real estate 54,654,153 54,617,649
Cash and cash equivalents 1,912,750 556,117
Other assets 3,212,968 3,312,454
Total assets 59,779,871 58,486,220
Liabilities:    
Debt 18,368,538 17,715,054
Accounts payable and accrued expenses 1,206,224 1,252,767
Other liabilities 1,742,907 1,776,189
Total liabilities 21,317,669 20,744,010
Prologis, Inc. stockholders’ equity:    
Noncontrolling interests 3,324,050 3,397,538
Total liabilities and equity 59,779,871 58,486,220
Partners’ capital:    
Total partners’ capital 35,138,152 34,344,672
Noncontrolling interests 3,324,050 3,397,538
Total capital 38,462,202 37,742,210
Prologis, L.P. [Member] | Preferred [Member]    
Partners’ capital:    
General partner 63,948 63,948
Prologis, L.P. [Member] | Common [Member]    
Partners’ capital:    
General partner 34,108,120 33,362,925
Limited partners 596,682 557,097
Prologis, L.P. [Member] | Class A Common [Member]    
Partners’ capital:    
Limited partners $ 369,402 $ 360,702