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: 2021 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2021 10-K (Filed: Feb 9, 2022) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2021 | Dec 31, 2020 | |
| ASSETS | ||
| Investments in real estate properties | $ 53,005,190 | 50,384,328 |
| Less accumulated depreciation | 7,668,187 | 6,539,156 |
| Net investments in real estate properties | 45,337,003 | 43,845,172 |
| Investments in and advances to unconsolidated entities | 8,610,958 | 7,602,014 |
| Assets held for sale or contribution | 669,688 | 1,070,724 [1] |
| Net investments in real estate | 54,617,649 | 52,517,910 |
| Cash and cash equivalents | 556,117 | 598,086 |
| Other assets | 3,312,454 | 2,949,009 |
| Total assets | 58,486,220 | 56,065,005 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 17,715,054 | 16,849,076 |
| Accounts payable and accrued expenses | 1,252,767 | 1,143,372 |
| Other liabilities | 1,776,189 | 1,747,977 |
| Total liabilities | 20,744,010 | 19,740,425 |
| Equity: | ||
| Prologis, Inc. stockholders equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2021 and 2020 | 63,948 | 63,948 |
| Common stock; $0.01 par value; 739,827 and 739,381 shares issued and outstanding at December 31, 2021 and 2020, respectively | 7,398 | 7,394 |
| Additional paid-in capital | 35,561,608 | 35,488,634 |
| Accumulated other comprehensive loss | (878,253) | (1,193,739) |
| Distributions in excess of net earnings | (1,327,828) | (2,394,690) |
| Total Prologis, Inc. stockholders equity | 33,426,873 | 31,971,547 |
| Noncontrolling interests | 4,315,337 | 4,353,033 |
| Total equity | 37,742,210 | 36,324,580 |
| Total liabilities and equity | 58,486,220 | 56,065,005 |
| Capital: | ||
| Partners capital: | ||
| Noncontrolling interests | 4,315,337 | 4,353,033 |
| Total equity | 37,742,210 | 36,324,580 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 53,005,190 | 50,384,328 |
| Less accumulated depreciation | 7,668,187 | 6,539,156 |
| Net investments in real estate properties | 45,337,003 | 43,845,172 |
| Investments in and advances to unconsolidated entities | 8,610,958 | 7,602,014 |
| Assets held for sale or contribution | 669,688 | 1,070,724 |
| Net investments in real estate | 54,617,649 | 52,517,910 |
| Cash and cash equivalents | 556,117 | 598,086 |
| Other assets | 3,312,454 | 2,949,009 |
| Total assets | 58,486,220 | 56,065,005 |
| Debt | 17,715,054 | 16,849,076 |
| Accounts payable and accrued expenses | 1,252,767 | 1,143,372 |
| Other liabilities | 1,776,189 | 1,747,977 |
| Total liabilities | 20,744,010 | 19,740,425 |
| Noncontrolling interests | 3,397,538 | 3,483,526 |
| Total liabilities and equity | 58,486,220 | 56,065,005 |
| Total partners capital | 34,344,672 | 32,841,054 |
| Noncontrolling interests | 3,397,538 | 3,483,526 |
| Total capital | 37,742,210 | 36,324,580 |
| Capital Units by Class | ||
| Preferred | ||
| Consolidated Entities | ||
| Prologis, L.P. | ||
| General partner | 63,948 | 63,948 |
| Common | ||
| General partner | 33,362,925 | 31,907,599 |
| Limited partners | 557,097 | 523,954 |
| Class A Common | ||
| Limited partners | 360,702 | 345,553 |
| [1] At December 31, 2020, Assets Held for Sale or Contribution included certain properties acquired through the Liberty Transaction and the IPT Transaction that were subsequently sold during 2021. | ||
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2021 | |
| 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 |