XML 33 R9.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Capital - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Consolidated net earnings $ 646,436 $ 650,313 $ 1,866,158 $ 1,050,006
Effect of equity compensation plans 41,353 26,520 81,520 57,860
Capital contributions 10,649 4,241 11,083 4,361
Consolidation of other venture   25,759   25,759
Unrealized gains on derivative contracts, net 28,979 4,810 42,328 9,631
Noncontrolling Interests [Member]        
Consolidated net earnings 35,043 50,137 103,980 82,483
Effect of equity compensation plans 24,452 17,265 60,399 44,563
Capital contributions 10,649 4,241 11,083 4,361
Consolidation of other venture   25,759   25,759
Unrealized gains on derivative contracts, net 783 124 1,151 256
Reallocation of equity $ (4,505) 32,847 $ 18,347 71,663
Class A Common [Member]        
Beginning balance, Units     8,600  
Ending balance, Units 8,600   8,600  
Prologis, L.P. [Member]        
Beginning balance $ 38,462,202 36,385,203 $ 37,742,210 36,324,580
Consolidated net earnings 646,436 650,313 1,866,158 1,050,006
Effect of equity compensation plans 41,353 26,520 81,520 57,860
Capital contributions 10,649 4,241 11,083 4,361
Redemption of limited partners units (23,719) (74,195) (49,988) (105,567)
Consolidation of other venture   25,759   25,759
Foreign currency translation gains (losses), net 332,517 (18,586) 522,040 153,173
Unrealized gains on derivative contracts, net 28,979 4,810 42,328 9,631
Distributions and other (624,479) (523,261) (1,341,413) (1,038,999)
Ending balance 38,873,938 36,480,804 38,873,938 36,480,804
Prologis, L.P. [Member] | Noncontrolling Interests [Member]        
Beginning balance 3,324,050 3,473,462 3,397,538 3,483,526
Consolidated net earnings 17,612 33,284 54,278 55,362
Capital contributions 10,649 4,241 11,083 4,361
Consolidation of other venture   25,759   25,759
Foreign currency translation gains (losses), net (640) 319 (485) (157)
Distributions and other (18,250) (39,267) (128,993) (71,053)
Ending balance 3,333,421 3,497,798 3,333,421 3,497,798
Prologis, L.P. [Member] | Preferred [Member] | General Partner        
Beginning balance $ 63,948 $ 63,948 $ 63,948 $ 63,948
Beginning balance, Units 1,279 1,279 1,279 1,279
Ending balance $ 63,948 $ 63,948 $ 63,948 $ 63,948
Ending balance, Units 1,279 1,279 1,279 1,279
Prologis, L.P. [Member] | Common [Member] | General Partner        
Beginning balance $ 34,108,120 $ 31,944,569 $ 33,362,925 $ 31,907,599
Beginning balance, Units 740,189 739,746 739,827 739,381
Consolidated net earnings $ 611,393 $ 600,176 $ 1,762,178 $ 967,523
Effect of equity compensation plans $ 16,901 $ 9,255 $ 21,121 $ 13,297
Effect of equity compensation plans, units 36 (780) 326 (420)
Redemption of limited partners units $ 6,273 $ 2,363 $ 9,574 $ 2,596
Redemption of limited partners units, units 135 54 207 59
Foreign currency translation gains (losses), net $ 324,163 $ (18,255) $ 508,315 $ 149,244
Unrealized gains on derivative contracts, net 28,196 4,686 41,177 9,375
Reallocation of equity 4,505 (32,847) (18,347) (71,663)
Distributions and other (587,732) (468,182) (1,175,124) (936,206)
Ending balance $ 34,511,819 $ 32,041,765 $ 34,511,819 $ 32,041,765
Ending balance, Units 740,360 739,020 740,360 739,020
Prologis, L.P. [Member] | Common [Member] | Limited Partners [Member]        
Beginning balance $ 596,682 $ 555,176 $ 557,097 $ 523,954
Beginning balance, Units 12,949 12,856 12,354 12,142
Consolidated net earnings $ 10,823 $ 10,397 $ 30,679 $ 16,674
Effect of equity compensation plans $ 24,452 $ 17,265 $ 60,399 $ 44,563
Effect of equity compensation plans, units 1 30 838 1,085
Redemption of limited partners units $ (29,992) $ (76,558) $ (59,562) $ (108,163)
Redemption of limited partners units, units (288) (655) (530) (996)
Foreign currency translation gains (losses), net $ 5,472 $ (441) $ 8,694 $ 2,470
Unrealized gains on derivative contracts, net 477 74 704 155
Reallocation of equity (4,752) 34,667 18,392 71,297
Distributions and other (12,938) (10,254) (26,179) (20,624)
Ending balance $ 590,224 $ 530,326 $ 590,224 $ 530,326
Ending balance, Units 12,662 12,231 12,662 12,231
Prologis, L.P. [Member] | Class A Common [Member] | Limited Partners [Member]        
Beginning balance $ 369,402 $ 348,048 $ 360,702 $ 345,553
Beginning balance, Units 8,595 8,595 8,595 8,595
Consolidated net earnings $ 6,608 $ 6,456 $ 19,023 $ 10,447
Foreign currency translation gains (losses), net 3,522 (209) 5,516 1,616
Unrealized gains on derivative contracts, net 306 50 447 101
Reallocation of equity 247 (1,820) (45) 366
Distributions and other (5,559) (5,558) (11,117) (11,116)
Ending balance $ 374,526 $ 346,967 $ 374,526 $ 346,967
Ending balance, Units 8,595 8,595 8,595 8,595