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: 2016 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2016 10-K (Filed: Feb 15, 2017) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2016 | Dec 31, 2015 | |
| ASSETS | ||
| Investments in real estate properties | $ 27,119,330 | 27,521,368 |
| Less accumulated depreciation | 3,758,372 | 3,274,284 |
| Net investments in real estate properties | 23,360,958 | 24,247,084 |
| Investments in and advances to unconsolidated entities | 4,230,429 | 4,755,620 |
| Assets held for sale or contribution | 322,139 | 378,423 |
| Notes receivable backed by real estate | 32,100 | 235,050 |
| Net investments in real estate | 27,945,626 | 29,616,177 |
| Cash and cash equivalents | 807,316 | 264,080 |
| Other assets | 1,496,990 | 1,514,510 |
| Total assets | 30,249,932 | 31,394,767 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 10,608,294 | 11,626,831 |
| Accounts payable and accrued expenses | 556,179 | 712,725 |
| Other liabilities | 627,319 | 634,375 |
| Total liabilities | 11,791,792 | 12,973,931 |
| 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, 2016, and 2015 | 78,235 | 78,235 |
| Common stock; $0.01 par value; 528,671 shares and 524,512 shares issued and outstanding at December 31, 2016, and 2015, respectively | 5,287 | 5,245 |
| Additional paid-in capital | 19,455,039 | 19,302,367 |
| Accumulated other comprehensive loss | (937,473) | (791,429) |
| Distributions in excess of net earnings | (3,610,007) | (3,926,483) |
| Total Prologis, Inc. stockholders equity | 14,991,081 | 14,667,935 |
| Capital: | ||
| Partners' capital: | ||
| Noncontrolling interests | 3,467,059 | 3,752,901 |
| Total equity | 18,458,140 | 18,420,836 |
| Total liabilities and equity | 30,249,932 | 31,394,767 |
| Legal Entity | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 27,119,330 | 27,521,368 |
| Less accumulated depreciation | 3,758,372 | 3,274,284 |
| Net investments in real estate properties | 23,360,958 | 24,247,084 |
| Investments in and advances to unconsolidated entities | 4,230,429 | 4,755,620 |
| Assets held for sale or contribution | 322,139 | 378,423 |
| Notes receivable backed by real estate | 32,100 | 235,050 |
| Net investments in real estate | 27,945,626 | 29,616,177 |
| Cash and cash equivalents | 807,316 | 264,080 |
| Other assets | 1,496,990 | 1,514,510 |
| Total assets | 30,249,932 | 31,394,767 |
| Debt | 10,608,294 | 11,626,831 |
| Accounts payable and accrued expenses | 556,179 | 712,725 |
| Other liabilities | 627,319 | 634,375 |
| Total liabilities | 11,791,792 | 12,973,931 |
| Total partners capital | 15,385,671 | 15,100,609 |
| Noncontrolling interests | 3,072,469 | 3,320,227 |
| Total capital | 18,458,140 | 18,420,836 |
| Total liabilities and equity | 30,249,932 | 31,394,767 |
| Partner Capital Components | ||
| Common | ||
| General partner | 14,912,846 | 14,589,700 |
| Limited partners | 150,173 | 186,683 |
| Preferred | ||
| General partner | 78,235 | 78,235 |
| Class A Common | ||
| Limited partners | 244,417 | 245,991 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2016 | |
| 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 |