2013 Q2 Form 10-Q Financial Statement
#000119312513326840 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $410.7M | $492.0M |
YoY Change | -16.53% | 58.55% |
Cost Of Revenue | $134.8M | $257.9M |
YoY Change | -47.73% | |
Gross Profit | $275.9M | $238.4M |
YoY Change | 15.73% | |
Gross Profit Margin | 67.18% | 48.45% |
Selling, General & Admin | $54.90M | -$66.80M |
YoY Change | -182.19% | -148.62% |
% of Gross Profit | 19.9% | -28.02% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $159.4M | $187.8M |
YoY Change | -15.12% | 50.96% |
% of Gross Profit | 57.77% | 78.78% |
Operating Expenses | $352.2M | $399.6M |
YoY Change | -11.86% | 54.99% |
Operating Profit | $58.51M | $97.48M |
YoY Change | -39.97% | -291.77% |
Interest Expense | $92.21M | $127.6M |
YoY Change | -27.72% | -219.8% |
% of Operating Profit | 157.59% | 130.88% |
Other Income/Expense, Net | -$58.62M | -$105.0M |
YoY Change | -44.18% | |
Pretax Income | -$104.0K | -$3.404M |
YoY Change | -96.94% | -97.85% |
Income Tax | $20.49M | $8.075M |
% Of Pretax Income | ||
Net Earnings | $2.299M | $1.929M |
YoY Change | 19.18% | -101.35% |
Net Earnings / Revenue | 0.56% | 0.39% |
Basic Earnings Per Share | $0.00 | -$0.02 |
Diluted Earnings Per Share | $0.00 | -$0.02 |
COMMON SHARES | ||
Basic Shares Outstanding | 486.0M shares | 459.9M shares |
Diluted Shares Outstanding | 487.9M shares | 459.9M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $385.0M | $294.0M |
YoY Change | 30.95% | 12.64% |
Cash & Equivalents | $385.4M | $293.6M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $125.0M | $168.0M |
Other Receivables | $190.0M | $246.0M |
Total Short-Term Assets | $700.0M | $708.0M |
YoY Change | -1.13% | -23.54% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $18.48B | $24.17B |
YoY Change | -23.55% | 0.15% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $3.708B | $2.013B |
YoY Change | 84.2% | -36.11% |
Other Assets | $52.00M | $202.0M |
YoY Change | -74.26% | -15.83% |
Total Long-Term Assets | $23.34B | $27.71B |
YoY Change | -15.77% | -1.78% |
TOTAL ASSETS | ||
Total Short-Term Assets | $700.0M | $708.0M |
Total Long-Term Assets | $23.34B | $27.71B |
Total Assets | $24.04B | $28.42B |
YoY Change | -15.41% | -2.47% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $651.0M | $600.0M |
YoY Change | 8.5% | -14.53% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $983.0M | $1.400B |
YoY Change | -29.79% | -10.54% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.417B | $12.43B |
YoY Change | -32.31% | 2.59% |
Other Long-Term Liabilities | $315.0M | $413.0M |
YoY Change | -23.73% | 8.97% |
Total Long-Term Liabilities | $8.732B | $12.85B |
YoY Change | -32.03% | 2.78% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $983.0M | $1.400B |
Total Long-Term Liabilities | $8.732B | $12.85B |
Total Liabilities | $9.715B | $14.95B |
YoY Change | -35.01% | 1.14% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$3.704B | |
YoY Change | ||
Common Stock | $4.986M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $13.80B | $13.47B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $24.04B | $28.42B |
YoY Change | -15.41% | -2.47% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.299M | $1.929M |
YoY Change | 19.18% | -101.35% |
Depreciation, Depletion And Amortization | $159.4M | $187.8M |
YoY Change | -15.12% | 50.96% |
Cash From Operating Activities | $74.50M | $88.70M |
YoY Change | -16.01% | -579.46% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$450.2M | -$287.1M |
YoY Change | 56.81% | 11.84% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $53.50M | $300.9M |
YoY Change | -82.22% | -152.84% |
Cash From Investing Activities | -$396.7M | $13.80M |
YoY Change | -2974.64% | -101.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -23.90M | -159.7M |
YoY Change | -85.03% | -114.78% |
NET CHANGE | ||
Cash From Operating Activities | 74.50M | 88.70M |
Cash From Investing Activities | -396.7M | 13.80M |
Cash From Financing Activities | -23.90M | -159.7M |
Net Change In Cash | -346.1M | -57.20M |
YoY Change | 505.07% | -124.25% |
FREE CASH FLOW | ||
Cash From Operating Activities | $74.50M | $88.70M |
Capital Expenditures | -$450.2M | -$287.1M |
Free Cash Flow | $524.7M | $375.8M |
YoY Change | 39.62% | 57.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
498605600 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
176072000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
8900000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
8186700000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
9417000000 | |
CY2012Q2 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
329600000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
293631000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
17612600000 | |
CY2012Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2013100000 | |
CY2012Q2 | pld |
Equity Method Investment Summarized Financial Information Third Party Debt
EquityMethodInvestmentSummarizedFinancialInformationThirdPartyDebt
|
7192600000 | |
CY2012Q2 | pld |
Equity Method Investment Summarized Financial Information Of Company Weighted Average Ownership
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyWeightedAverageOwnership
|
25100000 | pure |
CY2012Q2 | pld |
Equity Method Investment Summarized Financial Information Amount Due To Company
EquityMethodInvestmentSummarizedFinancialInformationAmountDueToCompany
|
72900000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
461770000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
461770000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7513217 | shares |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.028 | pure |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
582200000 | |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
653125000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2480660000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
463102000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
16411855000 | |
CY2012Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
174137000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-233563000 | |
CY2012Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
51194000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13773336000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13069017000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
11790794000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
12719075000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
611770000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
704319000 | |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
18334000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3696093000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
33800000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4618000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
27310145000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1115911000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
13536809000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
30075000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
23328463000 | |
CY2012Q4 | us-gaap |
Land
Land
|
5317123000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
176926000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
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CY2012Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
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CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
188000000 | |
CY2012Q4 | us-gaap |
Other Assets Held For Sale
OtherAssetsHeldForSale
|
26027000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
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CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
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Net Investments In Real Estate
NetInvestmentsInRealEstate
|
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CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
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CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100810000 | |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
17291125000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1123053000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
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CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
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CY2012Q4 | pld |
Debt For Noncontrolling Interest
DebtForNoncontrollingInterest
|
518672 | |
CY2012Q4 | pld |
Value Added Tax And Other Tax Liabilities
ValueAddedTaxAndOtherTaxLiabilities
|
31399000 | |
CY2012Q4 | pld |
Unearned Rent
UnearnedRent
|
115020000 | |
CY2012Q4 | pld |
Intangible Lease Liabilities
IntangibleLeaseLiabilities
|
53289000 | |
CY2012Q4 | pld |
Guaranteed Debt
GuaranteedDebt
|
30400000 | |
CY2012Q4 | pld |
Fair Value Of Derivative Instruments
FairValueOfDerivativeInstruments
|
39800000 | |
CY2012Q4 | pld |
Unsettled Derivative Contract Included In Accounts Payable And Accrued Expenses
UnsettledDerivativeContractIncludedInAccountsPayableAndAccruedExpenses
|
28000000 | |
CY2012Q4 | pld |
Investment In Real Estate Limited Partnerships
InvestmentInRealEstateLimitedPartnerships
|
||
CY2012Q4 | pld |
Deferred Income Liability
DeferredIncomeLiability
|
50025000 | |
CY2012Q4 | pld |
Debt For Noncontrolling Interest Limited Partnerships
DebtForNoncontrollingInterestLimitedPartnerships
|
||
CY2012Q4 | pld |
Outstanding Limited Partnership Units Converted Into Common Shares
OutstandingLimitedPartnershipUnitsConvertedIntoCommonShares
|
1173571 | shares |
CY2012Q4 | pld |
Other Liabilities In Other Liabilities Disclosure
OtherLiabilitiesInOtherLiabilitiesDisclosure
|
198864000 | |
CY2012Q4 | pld |
Net Investment In Real Estate
NetInvestmentInRealEstate
|
2352707000 | |
CY2013Q1 | pld |
Number Of Co Investment Ventures
NumberOfCoInvestmentVentures
|
2 | Venture |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
498597000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6333605 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
498597000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.23 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6482685 | shares |
CY2013Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.033 | pure |
CY2013Q2 | us-gaap |
Share Price
SharePrice
|
41.60 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
100000000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
10900000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
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CY2013Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
470995000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2422909000 | |
CY2013Q2 | us-gaap |
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
|
482500000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
9390400000 | |
CY2013Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
173652000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2013Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
153149000 | |
CY2013Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
68200000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-541355000 | |
CY2013Q2 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
52081000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14322502000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13799426000 | |
CY2013Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8417310000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
175000000 | |
CY2013Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
9184920000 | |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
651081000 | |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
523076000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
2026100000 | |
CY2013Q2 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
18057000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
969000000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1327100000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3704034000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
14700000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4986000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
13732400000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24037568000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
630800000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2028000000 | |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
628618000 | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
8417000000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
9715066000 | |
CY2013Q2 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
396700000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1079000000 | |
CY2013Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
25812000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
18475956000 | |
CY2013Q2 | us-gaap |
Land
Land
|
4141908000 | |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26642000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
24037568000 | |
CY2013Q2 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
492833000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
20898865000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
385424000 | |
CY2013Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
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CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
23133700000 | |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3708200000 | |
CY2013Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-41000000 | |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
924834000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
124980000 | |
CY2013Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
939794000 | |
CY2013Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
189636000 | |
CY2013Q2 | us-gaap |
Other Assets Held For Sale
OtherAssetsHeldForSale
|
25330000 | |
CY2013Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3884766000 | |
CY2013Q2 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
1710583000 | |
CY2013Q2 | pld |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
22575688000 | |
CY2013Q2 | pld |
Debt For Noncontrolling Interest
DebtForNoncontrollingInterest
|
322809 | |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal After Year Ten
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearTen
|
153000000 | |
CY2013Q2 | pld |
Value Added Tax And Other Tax Liabilities
ValueAddedTaxAndOtherTaxLiabilities
|
4930000 | |
CY2013Q2 | pld |
Equity Distribution Agreement Amount
EquityDistributionAgreementAmount
|
750000000 | |
CY2013Q2 | pld |
Unearned Rent
UnearnedRent
|
63731000 | |
CY2013Q2 | pld |
Number Of Unconsolidated Property Funds
NumberOfUnconsolidatedPropertyFunds
|
12 | Investment |
CY2013Q2 | pld |
Equity Method Investment Summarized Financial Information Third Party Debt
EquityMethodInvestmentSummarizedFinancialInformationThirdPartyDebt
|
7994200000 | |
CY2013Q2 | pld |
Intangible Lease Liabilities
IntangibleLeaseLiabilities
|
30407000 | |
CY2013Q2 | pld |
Percentage Of Coinvestment
PercentageOfCoinvestment
|
less than 100% | |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Eight
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearEight
|
674000000 | |
CY2013Q2 | pld |
Operating Property Classified As Held For Sale
OperatingPropertyClassifiedAsHeldForSale
|
2 | Property |
CY2013Q2 | pld |
Equity Method Investment Summarized Financial Information Of Company Weighted Average Ownership
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyWeightedAverageOwnership
|
28400000 | pure |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Nine
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearNine
|
138000000 | |
CY2013Q2 | pld |
Fair Value Of Derivative Instruments
FairValueOfDerivativeInstruments
|
52900000 | |
CY2013Q2 | pld |
Unsettled Derivative Contract Included In Accounts Payable And Accrued Expenses
UnsettledDerivativeContractIncludedInAccountsPayableAndAccruedExpenses
|
6300000 | |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Seven
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSeven
|
944000000 | |
CY2013Q2 | pld |
Potential Future Debt Revolver Borrowing Amount
PotentialFutureDebtRevolverBorrowingAmount
|
56500000000 | |
CY2013Q2 | pld |
Potential Future Debt Revolver Borrowing Amount
PotentialFutureDebtRevolverBorrowingAmount
|
571200000 | |
CY2013Q2 | pld |
Investment In Real Estate Limited Partnerships
InvestmentInRealEstateLimitedPartnerships
|
||
CY2013Q2 | pld |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested End Of Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedEndOfPeriod
|
79306 | shares |
CY2013Q2 | pld |
Equity Method Investment Summarized Financial Information Amount Due To Company
EquityMethodInvestmentSummarizedFinancialInformationAmountDueToCompany
|
259900000 | |
CY2013Q2 | pld |
Underwriting Commission
UnderwritingCommission
|
0.02 | pure |
CY2013Q2 | pld |
Fair Value Of Exchangeable Portion Of Specified Senior Notes
FairValueOfExchangeablePortionOfSpecifiedSeniorNotes
|
0 | |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Ten
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTen
|
9000000 | |
CY2013Q2 | pld |
Deferred Income Liability
DeferredIncomeLiability
|
41704000 | |
CY2013Q2 | pld |
Long Term Debt Principal Only
LongTermDebtPrincipalOnly
|
8376000000 | |
CY2013Q2 | pld |
Debt For Noncontrolling Interest Limited Partnerships
DebtForNoncontrollingInterestLimitedPartnerships
|
||
CY2013Q2 | pld |
Outstanding Limited Partnership Units Converted Into Common Shares
OutstandingLimitedPartnershipUnitsConvertedIntoCommonShares
|
1949501 | shares |
CY2013Q2 | pld |
Other Liabilities In Other Liabilities Disclosure
OtherLiabilitiesInOtherLiabilitiesDisclosure
|
135233000 | |
CY2013Q2 | pld |
Net Investment In Real Estate
NetInvestmentInRealEstate
|
1550366000 | |
CY2013Q2 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
1088000000 | |
CY2013Q2 | pld |
Number Of Types Of Transactions
NumberOfTypesOfTransactions
|
3 | Transactions |
CY2013Q2 | pld |
Number Of Limited Partnership Units Redeemed For Cash
NumberOfLimitedPartnershipUnitsRedeemedForCash
|
1053 | shares |
dei |
Trading Symbol
TradingSymbol
|
PLD | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Prologis, Inc. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001045609 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
480009000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Business.</i></b> Prologis, Inc. (the “REIT”) commenced operations as a fully integrated real estate company in 1997, elected to be taxed as a real estate investment trust under the Internal Revenue Code of 1986, as amended, and believes the current organization and method of operation will enable the REIT to maintain its status as a real estate investment trust. The REIT is the general partner of Prologis, L.P. (the “Operating Partnership”). Through our controlling interest in the Operating Partnership, we are engaged in the ownership, acquisition, development and operation of industrial properties primarily in global and regional markets throughout the Americas, Europe and Asia. Our current business strategy includes two reportable business segments: Real Estate Operations and Investment Management. Our Real Estate Operations segment represents the long-term ownership of industrial properties. Our Investment Management segment (previously referred to as Private Capital) represents the long-term management of co-investment ventures and other unconsolidated entities. See Note 13 for further discussion of our business segments. Unless otherwise indicated, the notes to the Consolidated Financial Statements apply to both the REIT and the Operating Partnership. The terms “the Company,” “Prologis,” “we,” “our” or “us” means the REIT and Operating Partnership collectively.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As of June 30, 2013, the REIT owned an approximate 99.62% common general partnership interest in the Operating Partnership, and 100% of the preferred units. The remaining approximate 0.38% common limited partnership interests are owned by non-affiliated investors and certain current and former directors and officers of the REIT. As the sole general partner of the Operating Partnership, the REIT has full, exclusive and complete responsibility and discretion in the day-to-day management and control of the Operating Partnership. We operate the REIT and the Operating Partnership as one enterprise. The management of the REIT consists of the same members as the management of the Operating Partnership. These members are officers of the REIT and employees of the Operating Partnership or one of its direct or indirect subsidiaries. As general partner with control of the Operating Partnership, the REIT consolidates the Operating Partnership for financial reporting purposes, and the REIT does not have significant assets other than its investment in the Operating Partnership. Therefore, the assets and liabilities of the REIT and the Operating Partnership are the same on their respective financial statements.</font></p> </div> | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16119000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1083075000 | ||
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
5321000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
32359000 | ||
us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
77823000 | ||
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.047 | pure | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
1 | Investment | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
203568000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
278517 | shares | |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P10Y | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
473892000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
752015 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.51 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.56 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.0038 | pure | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.9962 | pure | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
35650000 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
55339000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
225200000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6860000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
177207000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20664000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-49000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-27104000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
345049000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
57000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
270776000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
263899000 | ||
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
77243000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
19252000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
2671000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
819600000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
291947000 | ||
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
313769000 | ||
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-54979000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-49959000 | ||
us-gaap |
Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
|
1400000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160178000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
91000000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
336956000 | ||
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
399880000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
27205000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-5923000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
-250856000 | ||
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
70678000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-338252000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
13100000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
184871000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
287128000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
17414000 | ||
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
45352000 | ||
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
648913000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
19201000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
272695000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
243046000 | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
598371000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
30109000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
33189000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1438045000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
908684000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4819000 | ||
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1502342000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-11259000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
1300000000 | ||
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-126218000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
111106000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4399000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2285777000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14121000 | ||
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
147661000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
11124000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7991000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
51312000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
87000 | ||
us-gaap |
Service Management Costs
ServiceManagementCosts
|
44915000 | ||
pld |
Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits
|
3039000 | shares | |
pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
|
19301000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
336843000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-194028000 | ||
us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
1388000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
256825000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4919000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21990000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
335454000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
284614000 | ||
us-gaap |
Interest Expense
InterestExpense
|
207498000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
|||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2417852000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
-1599000 | ||
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
482715000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
80345000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
|||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3620074000 | ||
us-gaap |
Dividends
Dividends
|
293725000 | ||
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
245907000 | ||
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
9108000 | ||
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
|||
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
76984000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
748506000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72354000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-51029000 | ||
pld |
Percentage Of Interest In Preferred Units
PercentageOfInterestInPreferredUnits
|
1.00 | pure | |
pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
3053000 | shares | |
pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesIncludedInDiscontinuedOperations
|
19301000 | ||
pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
265498000 | ||
pld |
Number Of Interest Rate Swap Contracts Settled
NumberOfInterestRateSwapContractsSettled
|
12 | Contract | |
pld |
Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions
|
-8824000 | ||
pld |
Percentage Of Common Limited Partnership Interest
PercentageOfCommonLimitedPartnershipInterest
|
0.0038 | pure | |
pld |
Matured Or Expired Derivative Contracts
MaturedOrExpiredDerivativeContracts
|
319900000 | ||
pld |
Discontinued Operation Rental Expense
DiscontinuedOperationRentalExpense
|
1245000 | ||
pld |
Percentage Of Ownership In General Partnership
PercentageOfOwnershipInGeneralPartnership
|
0.9962 | pure | |
pld |
Net Gains On Dispositions Properties
NetGainsOnDispositionsProperties
|
19301000 | ||
pld |
Incremental Common Shares Attributable To Stock Awards And Warrants
IncrementalCommonSharesAttributableToStockAwardsAndWarrants
|
3078000 | shares | |
pld |
Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding
WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding
|
14032000 | shares | |
pld |
Description Of Conversion Rate
DescriptionOfConversionRate
|
One share of common stock to one unit | ||
pld |
Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
|
-7991000 | ||
pld |
Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt
RepurchaseOfSeniorAndOtherNotesAndExtinguishmentOfSecuredMortgageDebt
|
1776913000 | ||
pld |
Estimate Of Additional Interest Expense Reclassified
EstimateOfAdditionalInterestExpenseReclassified
|
1100000 | ||
pld |
Proceeds From Contribution Of Properties For New Ventures
ProceedsFromContributionOfPropertiesForNewVentures
|
4900000000 | ||
pld |
Fees Earned For Services Provided To Unconsolidated Property Funds
FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds
|
900000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464696000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
160105000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
459549000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.56 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
267800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14022000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
182961000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
63419000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
19051000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
53784000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
197791000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18400000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
259922000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
194293000 | ||
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
63350000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
40174000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
59453000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
711900000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11013000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
152432000 | ||
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4842000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
217766000 | ||
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
381487000 | ||
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
103574000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186392000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
14600000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
74823000 | ||
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
268291000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
35205000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-9717000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
214909000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
26964000 | ||
us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
1400000 | ||
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
60822000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-168684000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
12400000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
11399000 | ||
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
9694000 | ||
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
727896000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4702000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
177592000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
127523000 | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
50366000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
24915000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17884000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
979049000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2857000 | ||
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
23064000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-12492000 | ||
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-55588000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
111574000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13144000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-239901000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
20616000 | ||
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
208834000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
11562000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8869000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
14461000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
937000 | ||
us-gaap |
Service Management Costs
ServiceManagementCosts
|
31956000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16169000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
358315000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
117559000 | ||
us-gaap |
Interest Expense
InterestExpense
|
260551000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
31914000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
190359000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
-1069000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
379602000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
220742000 | ||
us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
21287000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1378119000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
29068000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
16135000 | ||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
891266000 | ||
us-gaap |
Noncash Merger Related Costs
NoncashMergerRelatedCosts
|
5379000 | ||
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
244151000 | ||
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3185000 | ||
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
36920000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
792657000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20199000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6996000 | ||
pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
3299000 | shares | |
pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesIncludedInDiscontinuedOperations
|
21123000 | ||
pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
195362000 | ||
pld |
Number Of Interest Rate Contracts Entered Into
NumberOfInterestRateContractsEnteredInto
|
1 | Contract | |
pld |
Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions
|
-7825000 | ||
pld |
Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
|
-8869000 | ||
pld |
Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt
RepurchaseOfSeniorAndOtherNotesAndExtinguishmentOfSecuredMortgageDebt
|
1314387000 | ||
pld |
Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits
|
3299000 | shares | |
pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
|
21123000 | ||
pld |
Discontinued Operation Rental Expense
DiscontinuedOperationRentalExpense
|
18178000 | ||
pld |
Net Gains On Dispositions Properties
NetGainsOnDispositionsProperties
|
21123000 | ||
pld |
Incremental Common Shares Attributable To Stock Awards And Warrants
IncrementalCommonSharesAttributableToStockAwardsAndWarrants
|
1848000 | shares | |
pld |
Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding
WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding
|
9977000 | shares | |
pld |
Impairment Of Real Estate And Other Assets
ImpairmentOfRealEstateAndOtherAssets
|
19320000 | ||
pld |
Fees Earned For Services Provided To Unconsolidated Property Funds
FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds
|
1500000 | ||
pld |
Acquired Contracts
AcquiredContracts
|
71000000 | ||
CY2012 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.044 | pure |
CY2013Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1400000000 | |
CY2013Q1 | pld |
Transfer Of Debt
TransferOfDebt
|
353200000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
459878000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
459878000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
12753000 | |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
96449000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-112308000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
6273000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-121528000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3404000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8120000 | |
CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
30993000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
16147000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
24351000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
341700000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5912000 | |
CY2012Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1729000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4668000 | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-500000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101604000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-4600000 | |
CY2012Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
520000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-127443000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
14400000 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-105008000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1929000 | |
CY2012Q2 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
2300000 | |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
372010000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1247000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11479000 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3889000 | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
501181000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2739000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-11959000 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51415000 | |
CY2012Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10049000 | |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7227000 | |
CY2012Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9920000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
459000 | |
CY2012Q2 | us-gaap |
Service Management Costs
ServiceManagementCosts
|
15075000 | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
178756000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
127582000 | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21186000 | |
CY2012Q2 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
9022000 | |
CY2012Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17995000 | |
CY2012Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
125918000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
399577000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8075000 | |
CY2012Q2 | pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
3250000 | shares |
CY2012Q2 | pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
-8120000 | |
CY2012Q2 | pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
|
9874000 | |
CY2012Q2 | pld |
Discontinued Operation Rental Expense
DiscontinuedOperationRentalExpense
|
8597000 | |
CY2012Q2 | pld |
Net Gains On Dispositions Properties
NetGainsOnDispositionsProperties
|
9874000 | |
CY2012Q2 | pld |
Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding
WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding
|
9835000 | shares |
CY2012Q2 | pld |
Fees Earned For Services Provided To Unconsolidated Property Funds
FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds
|
500000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
486032000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.03 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
486032000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.03 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7744000 | |
CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
78470000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-35270000 | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-294000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50418000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2330000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1517000 | |
CY2013Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
43608000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13173000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
643000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
443800000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4492000 | |
CY2013Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3129000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4985000 | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-32608000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61242000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
25900000 | |
CY2013Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
61035000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-51998000 | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
12100000 | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-58912000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2299000 | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
294267000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
6565000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18158000 | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8421000 | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
419474000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7284000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-7864000 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54909000 | |
CY2013Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3816000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-12400000 | |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
6771000 | |
CY2013Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4350000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
12000 | |
CY2013Q2 | us-gaap |
Service Management Costs
ServiceManagementCosts
|
25006000 | |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
158965000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
92508000 | |
CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
||
CY2013Q2 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
447000 | |
CY2013Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24838000 | |
CY2013Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
||
CY2013Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-7300000 | |
CY2013Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
112581000 | |
CY2013Q2 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
||
CY2013Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
||
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
358232000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
5100000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20488000 | |
CY2013Q2 | pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
3039000 | shares |
CY2013Q2 | pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
-1517000 | |
CY2013Q2 | pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
|
13467000 | |
CY2013Q2 | pld |
Discontinued Operation Rental Expense
DiscontinuedOperationRentalExpense
|
478000 | |
CY2013Q2 | pld |
Net Gains On Dispositions Properties
NetGainsOnDispositionsProperties
|
13467000 | |
CY2013Q2 | pld |
Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding
WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding
|
14047000 | shares |
CY2013Q2 | pld |
Number Of Limited Partnership Units Transferred To Other Entity
NumberOfLimitedPartnershipUnitsTransferredToOtherEntity
|
27751 | shares |
CY2013Q2 | pld |
Fees Earned For Services Provided To Unconsolidated Property Funds
FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds
|
700000 |