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: 2015 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2015 10-K (Filed: Feb 19, 2016) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2015 | Dec 31, 2014 | |
| ASSETS | ||
| Investments in real estate properties | $ 27,521,368 | 22,190,145 |
| Less accumulated depreciation | 3,274,284 | 2,790,781 |
| Net investments in real estate properties | 24,247,084 | 19,399,364 |
| Investments in and advances to unconsolidated entities | 4,755,620 | 4,824,724 |
| Assets held for sale or contribution | 378,423 | 43,934 |
| Notes receivable backed by real estate | 235,050 | 0 |
| Net investments in real estate | 29,616,177 | 24,268,022 |
| Cash and cash equivalents | 264,080 | 350,692 |
| Other assets | 1,514,510 | 1,156,287 |
| Total assets | 31,394,767 | 25,775,001 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 11,626,831 | 9,336,977 |
| Accounts payable and accrued expenses | 712,725 | 627,999 |
| Other liabilities | 634,375 | 626,426 |
| Total liabilities | 12,973,931 | 10,591,402 |
| Equity: | ||
| Prologis, Inc. stockholders equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,565 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2015, and 2014 | 78,235 | 78,235 |
| Common stock; $0.01 par value; 524,512 shares and 509,498 shares issued and outstanding at December 31, 2015, and 2014, respectively | 5,245 | 5,095 |
| Additional paid-in capital | 19,302,367 | 18,467,009 |
| Accumulated other comprehensive loss | (791,429) | (600,337) |
| Distributions in excess of net earnings | (3,926,483) | (3,974,493) |
| Total Prologis, Inc. stockholders equity | 14,667,935 | 13,975,509 |
| Capital: | ||
| Partners' capital: | ||
| Total partners capital | 0 | 0 |
| Noncontrolling interests | 3,752,901 | 1,208,090 |
| Total equity | 18,420,836 | 15,183,599 |
| Total liabilities and equity | 31,394,767 | 25,775,001 |
| Legal Entity | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 27,521,368 | 22,190,145 |
| Less accumulated depreciation | 3,274,284 | 2,790,781 |
| Net investments in real estate properties | 24,247,084 | 19,399,364 |
| Investments in and advances to unconsolidated entities | 4,755,620 | 4,824,724 |
| Assets held for sale or contribution | 378,423 | 43,934 |
| Notes receivable backed by real estate | 235,050 | 0 |
| Net investments in real estate | 29,616,177 | 24,268,022 |
| Cash and cash equivalents | 264,080 | 350,692 |
| Other assets | 1,514,510 | 1,156,287 |
| Total assets | 31,394,767 | 25,775,001 |
| Debt | 11,626,831 | 9,336,977 |
| Accounts payable and accrued expenses | 712,725 | 627,999 |
| Other liabilities | 634,375 | 626,426 |
| Total liabilities | 12,973,931 | 10,591,402 |
| Total partners capital | 15,100,609 | 14,023,698 |
| Noncontrolling interests | 3,320,227 | 1,159,901 |
| Total capital | 18,420,836 | 15,183,599 |
| Total liabilities and equity | 31,394,767 | 25,775,001 |
| Partner Capital Components | ||
| Class A Common | ||
| Limited partners | 245,991 | 0 |
| Common | ||
| General partner | 14,589,700 | 13,897,274 |
| Limited partners | 186,683 | 48,189 |
| Preferred | ||
| General partner | 78,235 | 78,235 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2015 | |
| 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 |