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10-K Filing

PROLOGIS, INC. CIK: 1045609 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001564590-19-002872
Period End Date 20181231
Filing Date 20190213
Fiscal Year 2018
Fiscal Period FY
XBRL Instance pld-20181231.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $50.00 USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $50.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 1.38M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 1.38M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 1.38M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 1.38M shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 629.62M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 532.19M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 629.62M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 532.19M shares Point-in-time
Investments in real estate properties RealEstateInvestmentPropertyAtCost $25.84B USD Point-in-time
Investments in real estate properties RealEstateInvestmentPropertyAtCost $34.59B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $4.06B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $4.66B USD Point-in-time
Net investments in real estate properties RealEstateInvestmentPropertyNet $29.93B USD Point-in-time
Net investments in real estate properties RealEstateInvestmentPropertyNet $21.78B USD Point-in-time
Investments in and advances to unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $5.50B USD Point-in-time
Investments in and advances to unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $5.75B USD Point-in-time
Assets held for sale or contribution AssetsOfDisposalGroupIncludingDiscontinuedOperation $342.06M USD Point-in-time
Assets held for sale or contribution AssetsOfDisposalGroupIncludingDiscontinuedOperation $622.29M USD Point-in-time
Notes receivable backed by real estate LoansReceivableNet - USD Point-in-time
Notes receivable backed by real estate LoansReceivableNet $34.26M USD Point-in-time
Net investments in real estate RealEstateInvestments $27.65B USD Point-in-time
Net investments in real estate RealEstateInvestments $36.30B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $807.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $447.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $264.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $343.86M USD Point-in-time
Other assets OtherAssets $1.38B USD Point-in-time
Other assets OtherAssets $1.78B USD Point-in-time
Total assets Assets $38.42B USD Point-in-time
Total assets Assets $29.48B USD Point-in-time
Debt LongTermDebt $9.41B USD Point-in-time
Debt LongTermDebt $11.09B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $760.51M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $702.80M USD Point-in-time
Other liabilities OtherLiabilities $659.90M USD Point-in-time
Other liabilities OtherLiabilities $766.45M USD Point-in-time
Total liabilities Liabilities $12.62B USD Point-in-time
Total liabilities Liabilities $10.78B USD Point-in-time
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 PreferredStockValue $68.95M USD Point-in-time
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 PreferredStockValue $68.95M USD Point-in-time
Common stock; $0.01 par value; 629,616 and 532,186 shares issued and outstanding at December 31, 2018 and 2017, respectively CommonStockValue $5.32M USD Point-in-time
Common stock; $0.01 par value; 629,616 and 532,186 shares issued and outstanding at December 31, 2018 and 2017, respectively CommonStockValue $6.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $19.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $25.69B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-901.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.08B USD Point-in-time
Distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.90B USD Point-in-time
Distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.38B USD Point-in-time
Total Prologis, Inc. stockholders equity StockholdersEquity $15.63B USD Point-in-time
Total Prologis, Inc. stockholders equity StockholdersEquity $22.30B USD Point-in-time
Noncontrolling interests MinorityInterest $3.50B USD Point-in-time
Noncontrolling interests MinorityInterest $3.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.80B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $38.42B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $29.48B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Rental OperatingLeasesIncomeStatementLeaseRevenue $1.73B USD Annual
Rental OperatingLeasesIncomeStatementLeaseRevenue $439.88M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $433.57M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $427.90M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $416.43M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $1.74B USD Annual
Rental OperatingLeasesIncomeStatementLeaseRevenue $1.86B USD Annual
Rental OperatingLeasesIncomeStatementLeaseRevenue $426.55M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $527.57M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $476.87M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $447.96M USD 1 Quarter
Rental recoveries TenantReimbursements1 $118.13M USD 1 Quarter
Rental recoveries TenantReimbursements1 $114.75M USD 1 Quarter
Rental recoveries TenantReimbursements1 $487.30M USD Annual
Rental recoveries TenantReimbursements1 $128.42M USD 1 Quarter
Rental recoveries TenantReimbursements1 $485.56M USD Annual
Rental recoveries TenantReimbursements1 $529.90M USD Annual
Rental recoveries TenantReimbursements1 $128.04M USD 1 Quarter
Rental recoveries TenantReimbursements1 $151.62M USD 1 Quarter
Rental recoveries TenantReimbursements1 $127.05M USD 1 Quarter
Rental recoveries TenantReimbursements1 $117.08M USD 1 Quarter
Rental recoveries TenantReimbursements1 $132.11M USD 1 Quarter
Strategic capital ManagementFeesRevenue1 $406.30M USD Annual
Strategic capital ManagementFeesRevenue1 $373.89M USD Annual
Strategic capital ManagementFeesRevenue1 $303.56M USD Annual
Development management and other OtherRealEstateRevenue1 $19.10M USD Annual
Development management and other OtherRealEstateRevenue1 $9.36M USD Annual
Development management and other OtherRealEstateRevenue1 $9.16M USD Annual
Total revenues Revenues $619.92M USD 1 Quarter
Total revenues Revenues $2.62B USD Annual
Total revenues Revenues $693.66M USD 1 Quarter
Total revenues Revenues $2.53B USD Annual
Total revenues Revenues $682.43M USD 1 Quarter
Total revenues Revenues $766.18M USD 1 Quarter
Total revenues Revenues $621.28M USD 1 Quarter
Total revenues Revenues $602.87M USD 1 Quarter
Total revenues Revenues $807.09M USD 1 Quarter
Total revenues Revenues $629.15M USD 1 Quarter
Total revenues Revenues $2.80B USD Annual
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $177.19M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $147.18M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $140.34M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $142.94M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $152.66M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $600.65M USD Annual
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $133.33M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $568.87M USD Annual
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $128.74M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $569.52M USD Annual
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $147.79M USD 1 Quarter
Strategic capital ServiceManagementCosts1 $128.51M USD Annual
Strategic capital ServiceManagementCosts1 $155.14M USD Annual
Strategic capital ServiceManagementCosts1 $157.04M USD Annual
General and administrative GeneralAndAdministrativeExpense $231.06M USD Annual
General and administrative GeneralAndAdministrativeExpense $238.99M USD Annual
General and administrative GeneralAndAdministrativeExpense $222.07M USD Annual
Depreciation and amortization DepreciationAndAmortization $879.14M USD Annual
Depreciation and amortization DepreciationAndAmortization $930.99M USD Annual
Depreciation and amortization DepreciationAndAmortization $947.21M USD Annual
Other OtherCostAndExpenseOperating $13.56M USD Annual
Other OtherCostAndExpenseOperating $14.33M USD Annual
Other OtherCostAndExpenseOperating $12.21M USD Annual
Total expenses OperatingExpenses $1.96B USD Annual
Total expenses OperatingExpenses $1.85B USD Annual
Total expenses OperatingExpenses $1.86B USD Annual
Operating income OperatingIncomeLoss $158.42M USD 1 Quarter
Operating income OperatingIncomeLoss $187.29M USD 1 Quarter
Operating income OperatingIncomeLoss $241.08M USD 1 Quarter
Operating income OperatingIncomeLoss $181.52M USD 1 Quarter
Operating income OperatingIncomeLoss $668.38M USD Annual
Operating income OperatingIncomeLoss $175.49M USD 1 Quarter
Operating income OperatingIncomeLoss $161.89M USD 1 Quarter
Operating income OperatingIncomeLoss $771.07M USD Annual
Operating income OperatingIncomeLoss $275.27M USD 1 Quarter
Operating income OperatingIncomeLoss $847.00M USD Annual
Operating income OperatingIncomeLoss $237.11M USD 1 Quarter
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $206.31M USD Annual
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $298.26M USD Annual
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $248.57M USD Annual
Interest expense InterestExpense $303.15M USD Annual
Interest expense InterestExpense $274.49M USD Annual
Interest expense InterestExpense $229.14M USD Annual
Interest and other income, net OtherNonoperatingIncomeExpense $8.10M USD Annual
Interest and other income, net OtherNonoperatingIncomeExpense $14.66M USD Annual
Interest and other income, net OtherNonoperatingIncomeExpense $13.73M USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $841.00M USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $757.40M USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $1.18B USD Annual
Foreign currency and derivative gains (losses), net GainLossOnForeignCurrencyAndDerivative $-57.90M USD Annual
Foreign currency and derivative gains (losses), net GainLossOnForeignCurrencyAndDerivative $117.10M USD Annual
Foreign currency and derivative gains (losses), net GainLossOnForeignCurrencyAndDerivative $7.58M USD Annual
Gains (losses) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-2.59M USD Annual
Gains (losses) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $2.48M USD Annual
Gains (losses) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-68.38M USD Annual
Total other income NonoperatingIncomeExpense $1.04B USD Annual
Total other income NonoperatingIncomeExpense $1.04B USD Annual
Total other income NonoperatingIncomeExpense $678.73M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.82B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.35B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.89B USD Annual
Total income tax expense IncomeTaxExpenseBenefit $54.61M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $63.33M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $54.56M USD Annual
Consolidated net earnings ProfitLoss $913.42M USD 1 Quarter
Consolidated net earnings ProfitLoss $364.99M USD 1 Quarter
Consolidated net earnings ProfitLoss $375.52M USD 1 Quarter
Consolidated net earnings ProfitLoss $220.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.29B USD Annual
Consolidated net earnings ProfitLoss $1.82B USD Annual
Consolidated net earnings ProfitLoss $287.98M USD 1 Quarter
Consolidated net earnings ProfitLoss $391.96M USD 1 Quarter
Consolidated net earnings ProfitLoss $338.87M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.76B USD Annual
Consolidated net earnings ProfitLoss $690.49M USD 1 Quarter
Less net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $82.61M USD Annual
Less net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $173.60M USD Annual
Less net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $108.63M USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $1.65B USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $1.65B USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $1.21B USD Annual
Less preferred stock/unit dividends/distributions PreferredStockDividendsIncomeStatementImpact $6.71M USD Annual
Less preferred stock/unit dividends/distributions PreferredStockDividendsIncomeStatementImpact $6.50M USD Annual
Less preferred stock/unit dividends/distributions PreferredStockDividendsIncomeStatementImpact $5.93M USD Annual
Loss on preferred stock/unit repurchase PreferredStockRedemptionPremium - USD Annual
Loss on preferred stock/unit repurchase PreferredStockRedemptionPremium $3.90M USD Annual
Loss on preferred stock/unit repurchase PreferredStockRedemptionPremium - USD Annual
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $876.22M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $334.61M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $596.57M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $346.35M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $266.94M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $1.64B USD Annual
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $1.64B USD Annual
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $295.51M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $365.90M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $1.20B USD Annual
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $203.25M USD 1 Quarter
Weighted average common shares/units outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 567.37M shares Annual
Weighted average common shares/units outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 526.10M shares Annual
Weighted average common shares/units outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 530.40M shares Annual
Weighted average common shares/units outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 552.30M shares Annual
Weighted average common shares/units outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 590.24M shares Annual
Weighted average common shares/units outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 546.67M shares Annual
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $3.10 USD Annual
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.56 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.63 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.95 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $2.29 USD Annual
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $2.90 USD Annual
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $1.65 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.69 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.94 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $1.63 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.50 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.55 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $3.06 USD Annual
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.68 USD 1 Quarter
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $2.27 USD Annual
Net earnings per share attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $2.87 USD Annual
Dividends or distributions per common share or unit CommonStockDividendsPerShareCashPaid $1.68 USD Annual
Dividends or distributions per common share or unit CommonStockDividendsPerShareCashPaid $1.92 USD Annual
Dividends or distributions per common share or unit CommonStockDividendsPerShareCashPaid $1.76 USD Annual
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $1.82B USD Annual
Consolidated net earnings ProfitLoss $1.76B USD Annual
Consolidated net earnings ProfitLoss $338.87M USD 1 Quarter
Consolidated net earnings ProfitLoss $391.96M USD 1 Quarter
Consolidated net earnings ProfitLoss $287.98M USD 1 Quarter
Consolidated net earnings ProfitLoss $690.49M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.29B USD Annual
Consolidated net earnings ProfitLoss $220.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $375.52M USD 1 Quarter
Consolidated net earnings ProfitLoss $364.99M USD 1 Quarter
Consolidated net earnings ProfitLoss $913.42M USD 1 Quarter
Straight-lined rents and amortization of above and below market leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases $81.02M USD Annual
Straight-lined rents and amortization of above and below market leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases $93.61M USD Annual
Straight-lined rents and amortization of above and below market leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases $66.94M USD Annual
Equity-based compensation awards ShareBasedCompensation $60.34M USD Annual
Equity-based compensation awards ShareBasedCompensation $76.09M USD Annual
Equity-based compensation awards ShareBasedCompensation $76.64M USD Annual
Depreciation and amortization DepreciationAndAmortization $879.14M USD Annual
Depreciation and amortization DepreciationAndAmortization $930.99M USD Annual
Depreciation and amortization DepreciationAndAmortization $947.21M USD Annual
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $206.31M USD Annual
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $298.26M USD Annual
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $248.57M USD Annual
Operating distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $349.88M USD Annual
Operating distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $307.22M USD Annual
Operating distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $286.65M USD Annual
Decrease (increase) in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $30.89M USD Annual
Decrease (increase) in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $39.89M USD Annual
Decrease (increase) in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $-14.82M USD Annual
Amortization of debt discounts (premiums), net and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $12.65M USD Annual
Amortization of debt discounts (premiums), net and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $-15.14M USD Annual
Amortization of debt discounts (premiums), net and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $751.00K USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $757.40M USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $1.18B USD Annual
Gains on real estate transactions, net ProfitLossFromRealEstateOperations $841.00M USD Annual
Unrealized foreign currency and derivative losses (gains), net ForeignCurrencyTransactionGainLossUnrealized $120.36M USD Annual
Unrealized foreign currency and derivative losses (gains), net ForeignCurrencyTransactionGainLossUnrealized $-68.96M USD Annual
Unrealized foreign currency and derivative losses (gains), net ForeignCurrencyTransactionGainLossUnrealized $8.05M USD Annual
Losses (gains) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-2.59M USD Annual
Losses (gains) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $2.48M USD Annual
Losses (gains) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-68.38M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $1.45M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-5.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-5.53M USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $106.34M USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $-37.28M USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $72.95M USD Annual
Increase in accounts payable and accrued expenses and other liabilities IncreaseDecreaseInOperatingLiabilities $26.51M USD Annual
Increase in accounts payable and accrued expenses and other liabilities IncreaseDecreaseInOperatingLiabilities $30.12M USD Annual
Increase in accounts payable and accrued expenses and other liabilities IncreaseDecreaseInOperatingLiabilities $36.37M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.69B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.80B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.42B USD Annual
Real estate development PaymentsToAcquireAndDevelopRealEstate $1.95B USD Annual
Real estate development PaymentsToAcquireAndDevelopRealEstate $1.64B USD Annual
Real estate development PaymentsToAcquireAndDevelopRealEstate $1.61B USD Annual
DCT Transaction, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
DCT Transaction, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
DCT Transaction, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $45.87M USD Annual
Real estate acquisitions PaymentsToAcquireRealEstate $458.52M USD Annual
Real estate acquisitions PaymentsToAcquireRealEstate $999.13M USD Annual
Real estate acquisitions PaymentsToAcquireRealEstate $442.70M USD Annual
Tenant improvements and lease commissions on previously leased space PaymentsForLeasingCostsCommissionsAndTenantImprovements $153.25M USD Annual
Tenant improvements and lease commissions on previously leased space PaymentsForLeasingCostsCommissionsAndTenantImprovements $165.93M USD Annual
Tenant improvements and lease commissions on previously leased space PaymentsForLeasingCostsCommissionsAndTenantImprovements $134.87M USD Annual
Property improvements PaymentsForCapitalImprovements $110.64M USD Annual
Property improvements PaymentsForCapitalImprovements $101.68M USD Annual
Property improvements PaymentsForCapitalImprovements $93.07M USD Annual
Proceeds from dispositions and contributions of real estate properties ProceedsFromRealEstateAndRealEstateJointVentures $2.31B USD Annual
Proceeds from dispositions and contributions of real estate properties ProceedsFromRealEstateAndRealEstateJointVentures $2.83B USD Annual
Proceeds from dispositions and contributions of real estate properties ProceedsFromRealEstateAndRealEstateJointVentures $3.24B USD Annual
Investments in and advances to unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $249.74M USD Annual
Investments in and advances to unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $265.95M USD Annual
Investments in and advances to unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $160.36M USD Annual
Acquisition of a controlling interest in unconsolidated entities, net of cash received PaymentsToAcquireBusinessesAndInterestInAffiliates $374.61M USD Annual
Acquisition of a controlling interest in unconsolidated entities, net of cash received PaymentsToAcquireBusinessesAndInterestInAffiliates - USD Annual
Acquisition of a controlling interest in unconsolidated entities, net of cash received PaymentsToAcquireBusinessesAndInterestInAffiliates - USD Annual
Return of investment from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $776.55M USD Annual
Return of investment from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $360.28M USD Annual
Return of investment from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $209.15M USD Annual
Proceeds from repayment of notes receivable backed by real estate ProceedsFromCollectionOfNotesReceivable $32.10M USD Annual
Proceeds from repayment of notes receivable backed by real estate ProceedsFromCollectionOfNotesReceivable $34.26M USD Annual
Proceeds from repayment of notes receivable backed by real estate ProceedsFromCollectionOfNotesReceivable $202.95M USD Annual
Proceeds from the settlement of net investment hedges ProceedsFromHedgeInvestingActivities $7.54M USD Annual
Proceeds from the settlement of net investment hedges ProceedsFromHedgeInvestingActivities $79.77M USD Annual
Proceeds from the settlement of net investment hedges ProceedsFromHedgeInvestingActivities $29.43M USD Annual
Payments on the settlement of net investment hedges PaymentsForHedgeInvestingActivities - USD Annual
Payments on the settlement of net investment hedges PaymentsForHedgeInvestingActivities $11.70M USD Annual
Payments on the settlement of net investment hedges PaymentsForHedgeInvestingActivities $5.06M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.25B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $543.28M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-663.80M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $39.47M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $32.86M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $6.89M USD Annual
Dividends paid on common and preferred stock PaymentsOfDividends $942.88M USD Annual
Dividends paid on common and preferred stock PaymentsOfDividends $893.46M USD Annual
Dividends paid on common and preferred stock PaymentsOfDividends $1.12B USD Annual
Repurchase of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Repurchase of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $13.18M USD Annual
Repurchase of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Noncontrolling interests contributions ProceedsFromMinorityShareholders $170.07M USD Annual
Noncontrolling interests contributions ProceedsFromMinorityShareholders $2.17M USD Annual
Noncontrolling interests contributions ProceedsFromMinorityShareholders $240.93M USD Annual
Noncontrolling interests distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions $207.79M USD Annual
Noncontrolling interests distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions $343.55M USD Annual
Noncontrolling interests distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions $224.85M USD Annual
Settlement of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $3.08M USD Annual
Settlement of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $75.92M USD Annual
Settlement of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $813.85M USD Annual
Tax paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.77M USD Annual
Tax paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.51M USD Annual
Tax paid for shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.57M USD Annual
Debt and equity issuance costs paid PaymentOfFinancingAndStockIssuanceCosts $17.45M USD Annual
Debt and equity issuance costs paid PaymentOfFinancingAndStockIssuanceCosts $7.05M USD Annual
Debt and equity issuance costs paid PaymentOfFinancingAndStockIssuanceCosts $20.12M USD Annual
Net proceeds from (payments on) credit facilities ProceedsFromRepaymentsOfLinesOfCredit $33.44M USD Annual
Net proceeds from (payments on) credit facilities ProceedsFromRepaymentsOfLinesOfCredit $283.25M USD Annual
Net proceeds from (payments on) credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-674.56M USD Annual
Repurchase of and payments on debt ProceedsFromRepaymentsOfDebt $-3.58B USD Annual
Repurchase of and payments on debt ProceedsFromRepaymentsOfDebt $-2.30B USD Annual
Repurchase of and payments on debt ProceedsFromRepaymentsOfDebt $-4.17B USD Annual
Proceeds from the issuance of debt ProceedsFromIssuanceOfLongTermDebt $4.90B USD Annual
Proceeds from the issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.42B USD Annual
Proceeds from the issuance of debt ProceedsFromIssuanceOfLongTermDebt $1.37B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.23B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.13B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.61B USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $15.79M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-342.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-10.85M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-103.19M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $543.24M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-360.27M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $807.32M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $343.86M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $264.08M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $447.05M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $264.08M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $447.05M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $343.86M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $807.32M USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.71B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.46B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.80B USD Point-in-time
Balance, shares CommonStockSharesIssued 629.62M shares Point-in-time
Balance, shares CommonStockSharesIssued 532.19M shares Point-in-time
Consolidated net earnings ProfitLoss $913.42M USD 1 Quarter
Consolidated net earnings ProfitLoss $364.99M USD 1 Quarter
Consolidated net earnings ProfitLoss $375.52M USD 1 Quarter
Consolidated net earnings ProfitLoss $220.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.29B USD Annual
Consolidated net earnings ProfitLoss $287.98M USD 1 Quarter
Consolidated net earnings ProfitLoss $391.96M USD 1 Quarter
Consolidated net earnings ProfitLoss $338.87M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.76B USD Annual
Consolidated net earnings ProfitLoss $1.82B USD Annual
Consolidated net earnings ProfitLoss $690.49M USD 1 Quarter
Effect of equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $117.70M USD Annual
Effect of equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $85.78M USD Annual
Effect of equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $115.97M USD Annual
Issuance of units related to acquisitions StockIssuedDuringPeriodValueAcquisitions $3.16M USD Annual
Capital contributions NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $254.21M USD Annual
Capital contributions NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $181.87M USD Annual
Repurchase of preferred stock StockRedeemedOrCalledDuringPeriodValue $13.18M USD Annual
Purchase or redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $813.85M USD Annual
Purchase or redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $75.92M USD Annual
Conversion of noncontrolling interests StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Conversion of noncontrolling interests StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-135.96M USD Annual
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $63.45M USD Annual
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-190.59M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.35M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $22.59M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.32M USD Annual
Reallocation of equity PartnersCapitalAccountContributions - USD Annual
Reallocation of equity PartnersCapitalAccountContributions - USD Annual
Reallocation of equity PartnersCapitalAccountContributions - USD Annual
Distributions and other DistributionsAndOther $1.24B USD Annual
Distributions and other DistributionsAndOther $1.35B USD Annual
Distributions and other DistributionsAndOther $1.14B USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.71B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.46B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.80B USD Point-in-time
Balance, shares CommonStockSharesIssued 629.62M shares Point-in-time
Balance, shares CommonStockSharesIssued 532.19M shares Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $1.82B USD Annual
Consolidated net earnings ProfitLoss $1.76B USD Annual
Consolidated net earnings ProfitLoss $338.87M USD 1 Quarter
Consolidated net earnings ProfitLoss $391.96M USD 1 Quarter
Consolidated net earnings ProfitLoss $287.98M USD 1 Quarter
Consolidated net earnings ProfitLoss $690.49M USD 1 Quarter
Consolidated net earnings ProfitLoss $1.29B USD Annual
Consolidated net earnings ProfitLoss $220.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $375.52M USD 1 Quarter
Consolidated net earnings ProfitLoss $364.99M USD 1 Quarter
Consolidated net earnings ProfitLoss $913.42M USD 1 Quarter
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-135.96M USD Annual
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $63.45M USD Annual
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-190.59M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.35M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.32M USD Annual
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $22.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $82.61M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $173.60M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $108.63M USD Annual
Other comprehensive loss (income) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $8.74M USD Annual
Other comprehensive loss (income) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-8.90M USD Annual
Other comprehensive loss (income) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $50.23M USD Annual
Comprehensive income attributable to common stockholders / unitholders ComprehensiveIncomeNetOfTax $1.47B USD Annual
Comprehensive income attributable to common stockholders / unitholders ComprehensiveIncomeNetOfTax $1.06B USD Annual
Comprehensive income attributable to common stockholders / unitholders ComprehensiveIncomeNetOfTax $1.69B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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