2014 Q1 Form 10-Q Financial Statement
#000119312514185446 Filed on May 07, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $434.7M | $480.0M |
YoY Change | -9.44% | 2.24% |
Cost Of Revenue | $134.7M | $150.3M |
YoY Change | -10.38% | 789.35% |
Gross Profit | $300.0M | $329.7M |
YoY Change | -9.01% | -28.48% |
Gross Profit Margin | 69.02% | 68.69% |
Selling, General & Admin | $63.20M | $56.20M |
YoY Change | 12.46% | -68.5% |
% of Gross Profit | 21.07% | 17.05% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $160.3M | $177.4M |
YoY Change | -9.67% | -7.5% |
% of Gross Profit | 53.43% | 53.82% |
Operating Expenses | $363.2M | $382.9M |
YoY Change | -5.15% | -2.88% |
Operating Profit | $71.47M | $97.04M |
YoY Change | -26.35% | 19.03% |
Interest Expense | $85.52M | $114.6M |
YoY Change | -25.4% | -13.84% |
% of Operating Profit | 119.67% | 118.14% |
Other Income/Expense, Net | -$52.58M | $244.1M |
YoY Change | -121.54% | 109.88% |
Pretax Income | $18.88M | $341.2M |
YoY Change | -94.47% | 69.36% |
Income Tax | $6.880M | $51.87M |
% Of Pretax Income | 36.43% | 15.2% |
Net Earnings | $6.801M | $284.8M |
YoY Change | -97.61% | 33.74% |
Net Earnings / Revenue | 1.56% | 59.34% |
Basic Earnings Per Share | $0.01 | $0.58 |
Diluted Earnings Per Share | $0.01 | $0.57 |
COMMON SHARES | ||
Basic Shares Outstanding | 498.7M | 461.5M shares |
Diluted Shares Outstanding | 504.4M | 479.0M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $189.0M | $785.0M |
YoY Change | -75.92% | 128.2% |
Cash & Equivalents | $188.9M | $785.4M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $115.0M | $140.0M |
Other Receivables | $192.0M | $188.0M |
Total Short-Term Assets | $496.0M | $1.113B |
YoY Change | -55.44% | 47.42% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $18.34B | $18.30B |
YoY Change | 0.21% | -24.75% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $4.513B | $3.458B |
YoY Change | 30.5% | 71.78% |
Other Assets | $10.00M | $74.00M |
YoY Change | -86.49% | -61.86% |
Total Long-Term Assets | $24.16B | $22.96B |
YoY Change | 5.21% | -18.32% |
TOTAL ASSETS | ||
Total Short-Term Assets | $496.0M | $1.113B |
Total Long-Term Assets | $24.16B | $22.96B |
Total Assets | $24.66B | $24.08B |
YoY Change | 2.41% | -16.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $573.0M | $589.0M |
YoY Change | -2.72% | -12.61% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $295.0M | |
YoY Change | ||
Total Short-Term Liabilities | $868.0M | $965.0M |
YoY Change | -10.05% | -37.22% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.576B | $9.074B |
YoY Change | -5.49% | -26.71% |
Other Long-Term Liabilities | $719.0M | $826.0M |
YoY Change | -12.95% | 107.02% |
Total Long-Term Liabilities | $9.295B | $9.900B |
YoY Change | -6.11% | -22.54% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $868.0M | $965.0M |
Total Long-Term Liabilities | $9.295B | $9.900B |
Total Liabilities | $10.16B | $10.86B |
YoY Change | -6.47% | -28.29% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$4.095B | -$3.561B |
YoY Change | 14.97% | |
Common Stock | $4.997M | $4.624M |
YoY Change | 8.07% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $13.57B | $12.50B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $24.66B | $24.08B |
YoY Change | 2.41% | -16.6% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $6.801M | $284.8M |
YoY Change | -97.61% | 33.74% |
Depreciation, Depletion And Amortization | $160.3M | $177.4M |
YoY Change | -9.67% | -7.5% |
Cash From Operating Activities | $72.24M | $129.1M |
YoY Change | -44.06% | 80.78% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$329.2M | -$230.6M |
YoY Change | 42.76% | 18.8% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$188.0M | $3.045B |
YoY Change | -106.17% | 721.47% |
Cash From Investing Activities | -$517.1M | $2.815B |
YoY Change | -118.37% | 1494.11% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $168.2M | $140.5M |
YoY Change | 19.72% | |
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $92.87M | |
YoY Change | 23.19% | |
Cash From Financing Activities | 132.2M | -2.262B |
YoY Change | -105.84% | 2719.65% |
NET CHANGE | ||
Cash From Operating Activities | 72.24M | 129.1M |
Cash From Investing Activities | -517.1M | 2.815B |
Cash From Financing Activities | 132.2M | -2.262B |
Net Change In Cash | -312.7M | 681.9M |
YoY Change | -145.86% | 306.4% |
FREE CASH FLOW | ||
Cash From Operating Activities | $72.24M | $129.1M |
Capital Expenditures | -$329.2M | -$230.6M |
Free Cash Flow | $401.4M | $359.7M |
YoY Change | 11.59% | 35.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
499688000 | shares |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
785359000 | |
CY2013Q1 | pld |
Number Of Co Investment Ventures
NumberOfCoInvestmentVentures
|
2 | Venture |
CY2014Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1000000000 | |
CY2014Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1400000000 | |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
499651000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6027635 | shares |
CY2014Q1 | us-gaap |
Derivative Average Forward Exchange Rate1
DerivativeAverageForwardExchangeRate1
|
1.35 | pure |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
499651000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
50 | |
CY2014Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2000000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.02 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6033635 | shares |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
1 | Contract |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
2000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
100000000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
669000000 | |
CY2014Q1 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
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Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2698043000 | |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
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CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2014Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
-32066000 | |
CY2014Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
72700000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-444594000 | |
CY2014Q1 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
47632000 | |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14493243000 | |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13571035000 | |
CY2014Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8870635000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
862000000 | |
CY2014Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
9504219000 | |
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
572754000 | |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
922208000 | |
CY2014Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
2465100000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
981000000 | |
CY2014Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
2272900000 | |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2014Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
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CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
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CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2014Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
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CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1224000000 | |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
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CY2014Q1 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Eight
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearEight
|
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CY2014Q1 | pld |
Debt For Noncontrolling Interest
DebtForNoncontrollingInterest
|
238148000 | |
CY2014Q1 | pld |
Equity Method Investment Summarized Financial Information Third Party Debt
EquityMethodInvestmentSummarizedFinancialInformationThirdPartyDebt
|
7383900000 | |
CY2014Q1 | pld |
Percentage Of Coinvestment
PercentageOfCoinvestment
|
Less than 100% | |
CY2014Q1 | pld |
Guaranteed Debt
GuaranteedDebt
|
0 | |
CY2014Q1 | pld |
Equity Method Investment Summarized Financial Information Of Company Weighted Average Ownership
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyWeightedAverageOwnership
|
0.294 | pure |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
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CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
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CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
295000000 | |
CY2014Q1 | us-gaap |
Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
|
43306000 | |
CY2014Q1 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
427300000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
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CY2014Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
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CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
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CY2014Q1 | us-gaap |
Assets
Assets
|
24655148000 | |
CY2014Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
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CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
188886000 | |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4513200000 | |
CY2014Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-29000000 | |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1121260000 | |
CY2014Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
114880000 | |
CY2014Q1 | us-gaap |
Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
|
16193000 | |
CY2014Q1 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
191703000 | |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4687922000 | |
CY2014Q1 | pld |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
23220372000 | |
CY2014Q1 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Nine
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearNine
|
858000000 | |
CY2014Q1 | pld |
Remaining Equity Commitments
RemainingEquityCommitments
|
2506200000 | |
CY2014Q1 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Seven
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSeven
|
508000000 | |
CY2014Q1 | pld |
Equity Method Investment Summarized Financial Information Amount Due To Company
EquityMethodInvestmentSummarizedFinancialInformationAmountDueToCompany
|
122600000 | |
CY2014Q1 | pld |
Debt For Noncontrolling Interest Limited Partnerships
DebtForNoncontrollingInterestLimitedPartnerships
|
||
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Outstanding Limited Partnership Units Exchangeable Into Common Shares
OutstandingLimitedPartnershipUnitsExchangeableIntoCommonShares
|
1948608 | shares |
CY2014Q1 | pld |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
389000000 | |
CY2014Q1 | pld |
Number Of Co Investment Ventures
NumberOfCoInvestmentVentures
|
2 | Venture |
CY2014Q1 | pld |
Long Term Debt Maturities Repayments Of Principal After Year Nine
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearNine
|
1110000000 | |
CY2014Q1 | pld |
Number Of Co Investment Ventures Concluded
NumberOfCoInvestmentVenturesConcluded
|
3 | Venture |
CY2014Q1 | pld |
Noncontrolling Interest And Limited Operating Partnership Debt
NoncontrollingInterestAndLimitedOperatingPartnershipDebt
|
238148000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100810000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
498799000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
50 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6253497 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
2000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
100000000 | |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
417086000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2568998000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
9189900000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
17974509000 | |
CY2013Q4 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
-14045000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-435675000 | |
CY2013Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
48209000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14176453000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13711158000 | |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9011216000 | |
CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
9586791000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
641011000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
465295000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3932664000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4988000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24572307000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
743627000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
10395854000 | |
CY2013Q4 | us-gaap |
Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
|
35940000 | |
CY2013Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
431100000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
18255479000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
14210000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
24572307000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
20824477000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
491129000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4250000000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1061012000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
128196000 | |
CY2013Q4 | us-gaap |
Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
|
20241000 | |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
192042000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4430239000 | |
CY2013Q4 | pld |
Net Investments In Real Estate
NetInvestmentsInRealEstate
|
22877760000 | |
CY2013Q4 | pld |
Debt For Noncontrolling Interest
DebtForNoncontrollingInterest
|
239992000 | |
CY2013Q4 | pld |
Equity Method Investment Summarized Financial Information Third Party Debt
EquityMethodInvestmentSummarizedFinancialInformationThirdPartyDebt
|
7712500000 | |
CY2013Q4 | pld |
Guaranteed Debt
GuaranteedDebt
|
0 | |
CY2013Q4 | pld |
Equity Method Investment Summarized Financial Information Of Company Weighted Average Ownership
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyWeightedAverageOwnership
|
0.292 | pure |
CY2013Q4 | pld |
Equity Method Investment Summarized Financial Information Amount Due To Company
EquityMethodInvestmentSummarizedFinancialInformationAmountDueToCompany
|
164000000 | |
CY2013Q4 | pld |
Debt For Noncontrolling Interest Limited Partnerships
DebtForNoncontrollingInterestLimitedPartnerships
|
||
CY2013Q4 | pld |
Outstanding Limited Partnership Units Exchangeable Into Common Shares
OutstandingLimitedPartnershipUnitsExchangeableIntoCommonShares
|
1948608 | shares |
CY2013Q4 | pld |
Noncontrolling Interest And Limited Operating Partnership Debt
NoncontrollingInterestAndLimitedOperatingPartnershipDebt
|
239992000 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0067 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.46 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
23100000 | |
CY2013 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.042 | pure |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
478952000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
11879000 | shares |
CY2013Q1 | us-gaap |
Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
|
1894000 | shares |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
129140000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.56 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
461468000 | shares |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.55 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
110600000 | |
CY2013Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
96888000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14606000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1793000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23314000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
341171000 | |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4900000 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
265416000 | |
CY2013Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
33635000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7627000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
11268000 | |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
375800000 | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11627000 | |
CY2013Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2192000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
296932000 | |
CY2013Q1 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
161673000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-32936000 | |
CY2013Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-17351000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97039000 | |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
54400000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
55907000 | |
CY2013Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
338845000 | |
CY2013Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
16661000 | |
CY2013Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1955000 | |
CY2013Q1 | us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
29950000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-286254000 | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
244132000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
284829000 | |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
274600000 | |
CY2013Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
347256000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12636000 | |
CY2013Q1 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
47235000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
289305000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
258414000 | |
CY2013Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13012000 | |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24768000 | |
CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
140528000 | |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
479971000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-1631538000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12103000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3739000 | |
CY2013Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
5202000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3395000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-40991000 | |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
56197000 | |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2492000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2261865000 | |
CY2013Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10305000 | |
CY2013Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
82847000 | |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4353000 | |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3640000 | |
CY2013Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
24937000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
425000 | |
CY2013Q1 | us-gaap |
Service Management Costs
ServiceManagementCosts
|
19909000 | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9755000 | |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
172119000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
684549000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
114641000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2814582000 | |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
-1182000 | |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
177431000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-496045000 | |
CY2013Q1 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
5311000 | |
CY2013Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
55506000 | |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7800000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3250691000 | |
CY2013Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
130354000 | |
CY2013Q1 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
9108000 | |
CY2013Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
8400000 | |
CY2013Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4235000 | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
382932000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51866000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2692000 | |
CY2013Q1 | pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
14140000 | shares |
CY2013Q1 | pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
270833000 | |
CY2013Q1 | pld |
Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions
|
-7356000 | |
CY2013Q1 | pld |
Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits
|
3039000 | shares |
CY2013Q1 | pld |
Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
|
5834000 | |
CY2013Q1 | pld |
Incremental Common Shares Attributable To Stock Awards And Warrants
IncrementalCommonSharesAttributableToStockAwardsAndWarrants
|
2566000 | shares |
CY2013Q1 | pld |
Gain Loss On Foreign Currency And Derivative Contracts
GainLossOnForeignCurrencyAndDerivativeContracts
|
884000 | |
CY2013Q1 | pld |
Gain Loss On Disposal Group Continuing And Discontinued Operations Net Of Related Impairment Charges
GainLossOnDisposalGroupContinuingAndDiscontinuedOperationsNetOfRelatedImpairmentCharges
|
344679000 | |
CY2014Q1 | dei |
Trading Symbol
TradingSymbol
|
PLD | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Prologis, Inc. | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001045609 | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
504373000 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2014Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <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 (“Internal Revenue Code”), 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 the controlling interest in the Operating Partnership, we are engaged in the ownership, acquisition, development and operation of industrial properties 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 represents the long-term management of co-investment ventures. See Note 11 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.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> For each share of common stock or preferred stock the REIT issues, the Operating Partnership issues a corresponding common or preferred partnership unit, as applicable, to the REIT in exchange for the contribution of the proceeds from the stock issuance. As of March 31, 2014, the REIT owned an approximate 99.65% common general partnership interest in the Operating Partnership, and 100% of the preferred units. The remaining approximate 0.35% 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. The REIT does not have significant assets other than its investment in the Operating Partnership and therefore, the assets and liabilities of the REIT and the Operating Partnership are the same on their respective financial statements.</p> </div> | |
CY2014Q1 | us-gaap |
Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
|
1767000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2014Q1 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.044 | pure |
CY2014Q1 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
1 | Investment |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
72243000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
498696000 | shares |
CY2014Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2014Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
219362 | shares |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
500 | shares |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.33 | |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.0035 | pure |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.9965 | pure |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
17019000 | |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
75100000 | |
CY2014Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
87362000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2118000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6019000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18883000 | |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23600000 | |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4666000 | |
CY2014Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
45310000 | |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
483400000 | |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14050000 | |
CY2014Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1132000 | |
CY2014Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
7430000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12003000 | |
CY2014Q1 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
244268000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
54819000 | |
CY2014Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
273000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
71466000 | |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
86800000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
77307000 | |
CY2014Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
17055000 | |
CY2014Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
13066000 | |
CY2014Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-27828000 | |
CY2014Q1 | us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
33346000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4723000 | |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-52583000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6801000 | |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
368900000 | |
CY2014Q1 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
5659000 | |
CY2014Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
300878000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1261000 | |
CY2014Q1 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-23551000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12003000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
328321000 | |
CY2014Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
7576000 | |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
29746000 | |
CY2014Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
168241000 | |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
434682000 | |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-710400000 | |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5202000 | |
CY2014Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
7465000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2935000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-60530000 | |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
63203000 | |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5326000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
132184000 | |
CY2014Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
2135000 | |
CY2014Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
92460000 | |
CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5053000 | |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1032000 | |
CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
26025000 | |
CY2014Q1 | us-gaap |
Service Management Costs
ServiceManagementCosts
|
24163000 | |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15238000 | |
CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
160280000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-302243000 | |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
85523000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-517127000 | |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
-17000 | |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
160280000 | |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-607496000 | |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1165359000 | |
CY2014Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5848000 | |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6900000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
81231000 | |
CY2014Q1 | us-gaap |
Dividends
Dividends
|
169289000 | |
CY2014Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
110517000 | |
CY2014Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
452327000 | |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
363216000 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6880000 | |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10457000 | |
CY2014Q1 | pld |
Percentage Of Interest In Preferred Units
PercentageOfInterestInPreferredUnits
|
1.00 | pure |
CY2014Q1 | pld |
Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding
|
15546000 | shares |
CY2014Q1 | pld |
Adjusted Net Earnings Loss Attributable To Common Shares
AdjustedNetEarningsLossAttributableToCommonShares
|
4683000 | |
CY2014Q1 | pld |
Contributions To Joint Venture
ContributionsToJointVenture
|
455611000 | |
CY2014Q1 | pld |
Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions
|
-1171000 | |
CY2014Q1 | pld |
Interest Rate Swap Contract Expiration Date
InterestRateSwapContractExpirationDate
|
2017-05 | |
CY2014Q1 | pld |
Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits
|
1767000 | shares |
CY2014Q1 | pld |
Number Of Foreign Currency Derivative Contract
NumberOfForeignCurrencyDerivativeContract
|
11 | Contract |
CY2014Q1 | pld |
Incremental Common Shares Attributable To Stock Awards And Warrants
IncrementalCommonSharesAttributableToStockAwardsAndWarrants
|
3910000 | shares |
CY2014Q1 | pld |
Gain Loss On Foreign Currency And Derivative Contracts
GainLossOnForeignCurrencyAndDerivativeContracts
|
-28184000 | |
CY2014Q1 | pld |
Gain Loss On Disposal Group Continuing And Discontinued Operations Net Of Related Impairment Charges
GainLossOnDisposalGroupContinuingAndDiscontinuedOperationsNetOfRelatedImpairmentCharges
|
17055000 |