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: 2018 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2018 10-K (Filed: Feb 13, 2019) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2018 | Dec 31, 2017 | |
| ASSETS | ||
| Investments in real estate properties | $ 34,586,987 | 25,838,644 |
| Less accumulated depreciation | 4,656,680 | 4,059,348 |
| Net investments in real estate properties | 29,930,307 | 21,779,296 |
| Investments in and advances to unconsolidated entities | 5,745,294 | 5,496,450 |
| Assets held for sale or contribution | 622,288 | 342,060 |
| Notes receivable backed by real estate | 0 | 34,260 |
| Net investments in real estate | 36,297,889 | 27,652,066 |
| Cash and cash equivalents | 343,856 | 447,046 |
| Other assets | 1,775,919 | 1,381,963 |
| Total assets | 38,417,664 | 29,481,075 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 11,089,815 | 9,412,631 |
| Accounts payable and accrued expenses | 760,515 | 702,804 |
| Other liabilities | 766,446 | 659,899 |
| Total liabilities | 12,616,776 | 10,775,334 |
| Equity: | ||
| Prologis, Inc. stockholders equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2018 and 2017 | 68,948 | 68,948 |
| Common stock; $0.01 par value; 629,616 and 532,186 shares issued and outstanding at December 31, 2018 and 2017, respectively | 6,296 | 5,322 |
| Additional paid-in capital | 25,685,987 | 19,363,007 |
| Accumulated other comprehensive loss | (1,084,671) | (901,658) |
| Distributions in excess of net earnings | (2,378,467) | (2,904,461) |
| Total Prologis, Inc. stockholders equity | 22,298,093 | 15,631,158 |
| Capital: | ||
| Partners' capital: | ||
| Noncontrolling interests | 3,502,795 | 3,074,583 |
| Total equity | 25,800,888 | 18,705,741 |
| Total liabilities and equity | 38,417,664 | 29,481,075 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Partner Capital Components | ||
| Common | ||
| General partner | 22,229,145 | 15,562,210 |
| Limited partners | 371,281 | 165,401 |
| Class A Common | ||
| Limited partners | 295,045 | 248,940 |
| Preferred | ||
| General partner | 68,948 | 68,948 |
| Investments in real estate properties | 34,586,987 | 25,838,644 |
| Less accumulated depreciation | 4,656,680 | 4,059,348 |
| Net investments in real estate properties | 29,930,307 | 21,779,296 |
| Investments in and advances to unconsolidated entities | 5,745,294 | 5,496,450 |
| Assets held for sale or contribution | 622,288 | 342,060 |
| Notes receivable backed by real estate | 0 | 34,260 |
| Net investments in real estate | 36,297,889 | 27,652,066 |
| Cash and cash equivalents | 343,856 | 447,046 |
| Other assets | 1,775,919 | 1,381,963 |
| Total assets | 38,417,664 | 29,481,075 |
| Debt | 11,089,815 | 9,412,631 |
| Accounts payable and accrued expenses | 760,515 | 702,804 |
| Other liabilities | 766,446 | 659,899 |
| Total liabilities | 12,616,776 | 10,775,334 |
| Total partners' capital | 22,964,419 | 16,045,499 |
| Noncontrolling interests | 2,836,469 | 2,660,242 |
| Total capital | 25,800,888 | 18,705,741 |
| Total liabilities and equity | 38,417,664 | 29,481,075 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2018 | |
| 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 |