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: 2019 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2019 10-K (Filed: Feb 11, 2020) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2019 | Dec 31, 2018 | |
| ASSETS | ||
| Investments in real estate properties | $ 35,224,414 | 34,586,987 |
| Less accumulated depreciation | 5,437,662 | 4,656,680 |
| Net investments in real estate properties | 29,786,752 | 29,930,307 |
| Investments in and advances to unconsolidated entities | 6,237,371 | 5,745,294 |
| Assets held for sale or contribution | 720,685 | 622,288 |
| Net investments in real estate | 36,744,808 | 36,297,889 |
| Lease right-of-use assets | 486,330 | 0 |
| Cash and cash equivalents | 1,088,855 | 343,856 |
| Other assets | 1,711,857 | 1,775,919 |
| Total assets | 40,031,850 | 38,417,664 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 11,905,877 | 11,089,815 |
| Lease liabilities | 471,634 | 0 |
| Accounts payable and accrued expenses | 704,954 | 760,515 |
| Other liabilities | 877,601 | 766,446 |
| Total liabilities | 13,960,066 | 12,616,776 |
| 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, 2019 and 2018 | 68,948 | 68,948 |
| Common stock; $0.01 par value; 631,797 and 629,616 shares issued and outstanding at December 31, 2019 and 2018, respectively | 6,318 | 6,296 |
| Additional paid-in capital | 25,719,427 | 25,685,987 |
| Accumulated other comprehensive loss | (990,398) | (1,084,671) |
| Distributions in excess of net earnings | (2,151,168) | (2,378,467) |
| Total Prologis, Inc. stockholders equity | 22,653,127 | 22,298,093 |
| Capital: | ||
| Partners' capital: | ||
| Noncontrolling interests | 3,418,657 | 3,502,795 |
| Total equity | 26,071,784 | 25,800,888 |
| Total liabilities and equity | 40,031,850 | 38,417,664 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 35,224,414 | 34,586,987 |
| Less accumulated depreciation | 5,437,662 | 4,656,680 |
| Net investments in real estate properties | 29,786,752 | 29,930,307 |
| Investments in and advances to unconsolidated entities | 6,237,371 | 5,745,294 |
| Assets held for sale or contribution | 720,685 | 622,288 |
| Net investments in real estate | 36,744,808 | 36,297,889 |
| Lease right-of-use assets | 486,330 | 0 |
| Cash and cash equivalents | 1,088,855 | 343,856 |
| Other assets | 1,711,857 | 1,775,919 |
| Total assets | 40,031,850 | 38,417,664 |
| Debt | 11,905,877 | 11,089,815 |
| Lease liabilities | 471,634 | 0 |
| Accounts payable and accrued expenses | 704,954 | 760,515 |
| Other liabilities | 877,601 | 766,446 |
| Total liabilities | 13,960,066 | 12,616,776 |
| Total partners' capital | 23,296,390 | 22,964,419 |
| Noncontrolling interests | 2,775,394 | 2,836,469 |
| Total capital | 26,071,784 | 25,800,888 |
| Total liabilities and equity | 40,031,850 | 38,417,664 |
| Partner Capital Components | ||
| Common | ||
| General partner | 22,584,179 | 22,229,145 |
| Limited partners | 355,076 | 371,281 |
| Class A Common | ||
| Limited partners | 288,187 | 295,045 |
| Preferred | ||
| General partner | 68,948 | 68,948 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2019 | |
| 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 |