10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
PROLOGIS, INC. | ||
Ticker: PLD Fiscal Year: 2022 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2022 10-K (Filed: Feb 14, 2023) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2022 | Dec 31, 2021 | |
| ASSETS | ||
| Investments in real estate properties | $ 81,623,396 | 53,005,190 |
| Less accumulated depreciation | 9,036,085 | 7,668,187 |
| Net investments in real estate properties | 72,587,311 | 45,337,003 |
| Investments in and advances to unconsolidated entities | 9,698,898 | 8,610,958 |
| Assets held for sale or contribution | 531,257 | 669,688 |
| Net investments in real estate | 82,817,466 | 54,617,649 |
| Cash and cash equivalents | 278,483 | 556,117 |
| Other assets | 4,801,499 | 3,312,454 |
| Total assets | 87,897,448 | 58,486,220 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 23,875,961 | 17,715,054 |
| Accounts payable and accrued expenses | 1,711,885 | 1,252,767 |
| Other liabilities | 4,446,509 | 1,776,189 |
| Total liabilities | 30,034,355 | 20,744,010 |
| Equity: | ||
| 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 December 31, 2022 and 2021 | 63,948 | 63,948 |
| Common stock; $0.01 par value; 923,142 and 739,827 shares issued and outstanding at December 31, 2022 and 2021, respectively | 9,231 | 7,398 |
| Additional paid-in capital | 54,065,407 | 35,561,608 |
| Accumulated other comprehensive loss | (443,609) | (878,253) |
| Distributions in excess of net earnings | (457,695) | (1,327,828) |
| Total Prologis, Inc. stockholders equity | 53,237,282 | 33,426,873 |
| Noncontrolling interests | 4,625,811 | 4,315,337 |
| Total equity | 57,863,093 | 37,742,210 |
| Total liabilities and equity | 87,897,448 | 58,486,220 |
| Capital: | ||
| Partners capital: | ||
| Noncontrolling interests | 4,625,811 | 4,315,337 |
| Total equity | 57,863,093 | 37,742,210 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 81,623,396 | 53,005,190 |
| Less accumulated depreciation | 9,036,085 | 7,668,187 |
| Net investments in real estate properties | 72,587,311 | 45,337,003 |
| Investments in and advances to unconsolidated entities | 9,698,898 | 8,610,958 |
| Assets held for sale or contribution | 531,257 | 669,688 |
| Net investments in real estate | 82,817,466 | 54,617,649 |
| Cash and cash equivalents | 278,483 | 556,117 |
| Other assets | 4,801,499 | 3,312,454 |
| Total assets | 87,897,448 | 58,486,220 |
| Debt | 23,875,961 | 17,715,054 |
| Accounts payable and accrued expenses | 1,711,885 | 1,252,767 |
| Other liabilities | 4,446,509 | 1,776,189 |
| Total liabilities | 30,034,355 | 20,744,010 |
| Noncontrolling interests | 3,317,767 | 3,397,538 |
| Total partners capital | 54,545,326 | 34,344,672 |
| Noncontrolling interests | 3,317,767 | 3,397,538 |
| Total capital | 57,863,093 | 37,742,210 |
| Total liabilities and equity | 87,897,448 | 58,486,220 |
| Capital Units by Class | ||
| Preferred | ||
| Consolidated Entities | ||
| Prologis, L.P. | ||
| General partner | 63,948 | 63,948 |
| Common | ||
| General partner | 53,173,334 | 33,362,925 |
| Limited partners | 843,263 | 557,097 |
| Class A Common | ||
| Limited partners | 464,781 | 360,702 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2022 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |