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: 2020 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2020 10-K (Filed: Feb 11, 2021) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2020 | Dec 31, 2019 | |
| ASSETS | ||
| Investments in real estate properties | $ 50,384,328 | 35,224,414 |
| Less accumulated depreciation | 6,539,156 | 5,437,662 |
| Net investments in real estate properties | 43,845,172 | 29,786,752 |
| Investments in and advances to unconsolidated entities | 7,602,014 | 6,237,371 |
| Assets held for sale or contribution | 1,070,724 | 720,685 |
| Net investments in real estate | 52,517,910 | 36,744,808 |
| Lease right-of-use assets | 492,801 | 486,330 |
| Cash and cash equivalents | 598,086 | 1,088,855 |
| Other assets | 2,456,208 | 1,711,857 |
| Total assets | 56,065,005 | 40,031,850 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 16,849,076 | 11,905,877 |
| Lease liabilities | 486,972 | 471,634 |
| Accounts payable and accrued expenses | 1,143,372 | 704,954 |
| Other liabilities | 1,261,005 | 877,601 |
| Total liabilities | 19,740,425 | 13,960,066 |
| Equity: | ||
| Prologis, Inc. stockholders equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 and 1,379 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2020 and 2019, respectively | 63,948 | 68,948 |
| Common stock; $0.01 par value; 739,381 and 631,797 shares issued and outstanding at December 31, 2020 and 2019, respectively | 7,394 | 6,318 |
| Additional paid-in capital | 35,488,634 | 25,719,427 |
| Accumulated other comprehensive loss | (1,193,739) | (990,398) |
| Distributions in excess of net earnings | (2,394,690) | (2,151,168) |
| Total Prologis, Inc. stockholders equity | 31,971,547 | 22,653,127 |
| Capital: | ||
| Partners' capital: | ||
| Noncontrolling interests | 4,353,033 | 3,418,657 |
| Total equity | 36,324,580 | 26,071,784 |
| Total liabilities and equity | 56,065,005 | 40,031,850 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Partner Capital Components | ||
| Preferred | ||
| General partner | 63,948 | 68,948 |
| Investments in real estate properties | 50,384,328 | 35,224,414 |
| Less accumulated depreciation | 6,539,156 | 5,437,662 |
| Net investments in real estate properties | 43,845,172 | 29,786,752 |
| Investments in and advances to unconsolidated entities | 7,602,014 | 6,237,371 |
| Assets held for sale or contribution | 1,070,724 | 720,685 |
| Net investments in real estate | 52,517,910 | 36,744,808 |
| Lease right-of-use assets | 492,801 | 486,330 |
| Cash and cash equivalents | 598,086 | 1,088,855 |
| Other assets | 2,456,208 | 1,711,857 |
| Total assets | 56,065,005 | 40,031,850 |
| Debt | 16,849,076 | 11,905,877 |
| Lease liabilities | 486,972 | 471,634 |
| Accounts payable and accrued expenses | 1,143,372 | 704,954 |
| Other liabilities | 1,261,005 | 877,601 |
| Total liabilities | 19,740,425 | 13,960,066 |
| Total partners' capital | 32,841,054 | 23,296,390 |
| Noncontrolling interests | 3,483,526 | 2,775,394 |
| Total capital | 36,324,580 | 26,071,784 |
| Total liabilities and equity | 56,065,005 | 40,031,850 |
| Common | ||
| General partner | 31,907,599 | 22,584,179 |
| Limited partners | 523,954 | 355,076 |
| Class A Common | ||
| Limited partners | 345,553 | 288,187 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2020 | |
| 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 |