$PLD
Prologis, Inc.

2021 Q1 Form 10-Q Financial Statement

#000156459021020897 Filed on April 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.148B $978.2M
YoY Change 17.39% 26.71%
Cost Of Revenue $327.3M $274.2M
YoY Change 19.37% 21.27%
Gross Profit $821.0M $704.0M
YoY Change 16.62% 28.96%
Gross Profit Margin 71.5% 71.97%
Selling, General & Admin $78.00M $64.70M
YoY Change 20.56% -7.17%
% of Gross Profit 9.5% 9.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $397.6M $346.0M
YoY Change 14.91% 21.83%
% of Gross Profit 48.43% 49.15%
Operating Expenses $479.0M $425.2M
YoY Change 12.65% 18.9%
Operating Profit $532.2M $468.1M
YoY Change 13.7% 24.29%
Interest Expense $71.28M $75.64M
YoY Change -5.77% 25.01%
% of Operating Profit 13.39% 16.16%
Other Income/Expense, Net -$106.8M $84.02M
YoY Change -227.1% 686.19%
Pretax Income $425.4M $552.1M
YoY Change -22.94% 42.55%
Income Tax $25.70M $30.91M
% Of Pretax Income 6.04% 5.6%
Net Earnings $399.7M $491.1M
YoY Change -18.6% 31.38%
Net Earnings / Revenue 34.81% 50.2%
Basic Earnings Per Share $0.50 $0.70
Diluted Earnings Per Share $0.49 $0.70
COMMON SHARES
Basic Shares Outstanding 739.0M 698.3M
Diluted Shares Outstanding 765.0M 724.0M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $676.0M $808.0M
YoY Change -16.34% 221.91%
Cash & Equivalents $676.0M $807.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $676.0M $808.0M
YoY Change -16.34% 221.91%
LONG-TERM ASSETS
Property, Plant & Equipment $43.64B $42.96B
YoY Change 1.57% 43.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.515B $6.835B
YoY Change 9.95% 21.77%
Other Assets $1.056B $1.976B
YoY Change -46.56% 119.56%
Total Long-Term Assets $55.06B $54.20B
YoY Change 1.58% 42.1%
TOTAL ASSETS
Total Short-Term Assets $676.0M $808.0M
Total Long-Term Assets $55.06B $54.20B
Total Assets $55.73B $55.01B
YoY Change 1.32% 43.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.139B $888.0M
YoY Change 28.27% 27.59%
Accrued Expenses $498.0M
YoY Change 27.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $281.0M $30.00M
YoY Change 836.67% -88.14%
Total Short-Term Liabilities $1.420B $1.416B
YoY Change 0.28% 5.59%
LONG-TERM LIABILITIES
Long-Term Debt $16.22B $15.65B
YoY Change 3.67% 49.69%
Other Long-Term Liabilities $1.705B $1.168B
YoY Change 45.98% 50.9%
Total Long-Term Liabilities $17.93B $16.82B
YoY Change 6.61% 49.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.420B $1.416B
Total Long-Term Liabilities $17.93B $16.82B
Total Liabilities $23.72B $22.75B
YoY Change 4.29% 41.66%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $32.01B $32.26B
YoY Change
Total Liabilities & Shareholders Equity $55.73B $55.01B
YoY Change 1.32% 43.28%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $399.7M $491.1M
YoY Change -18.6% 31.38%
Depreciation, Depletion And Amortization $397.6M $346.0M
YoY Change 14.91% 21.83%
Cash From Operating Activities $816.7M $679.1M
YoY Change 20.26% 37.21%
INVESTING ACTIVITIES
Capital Expenditures -$656.9M -$895.7M
YoY Change -26.66% 36.39%
Acquisitions
YoY Change
Other Investing Activities $549.8M -$1.113B
YoY Change -149.38% -236.38%
Cash From Investing Activities -$107.1M -$2.009B
YoY Change -94.67% -1358.57%
FINANCING ACTIVITIES
Cash Dividend Paid $468.0M $430.8M
YoY Change 8.64% 28.17%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -592.3M 1.050B
YoY Change -156.39% -240.31%
NET CHANGE
Cash From Operating Activities 816.7M 679.1M
Cash From Investing Activities -107.1M -2.009B
Cash From Financing Activities -592.3M 1.050B
Net Change In Cash 77.99M -281.0M
YoY Change -127.76% 202.7%
FREE CASH FLOW
Cash From Operating Activities $816.7M $679.1M
Capital Expenditures -$656.9M -$895.7M
Free Cash Flow $1.474B $1.575B
YoY Change -6.43% 36.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2020Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2021Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2021Q1 pld Weighted Average Term Of Debt
WeightedAverageTermOfDebt
P11Y8M12D
CY2020 pld Weighted Average Term Of Debt
WeightedAverageTermOfDebt
P10Y2M12D
CY2021Q1 pld Percentage Of Outstanding Debt
PercentageOfOutstandingDebt
0.00
CY2020Q1 us-gaap Interest Expense
InterestExpense
75642000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4821000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-23448000
CY2021Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
31372000
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
171759000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4821000
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.63
CY2021Q1 pld Dividends And Other
DividendsAndOther
515738000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
36385203000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26071784000
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23323000
CY2020Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
10014046000
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34829000
CY2020Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
916974000
CY2020Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
16811000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-133533000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-23448000
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.58
CY2020Q1 pld Dividends And Other
DividendsAndOther
562800000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
399693000
CY2020Q1 us-gaap Profit Loss
ProfitLoss
521164000
CY2021Q1 pld Straight Line Rents And Amortization Of Above And Below Market Leases
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
36658000
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
34575000
CY2021Q1 pld Management Fees Revenue1
ManagementFeesRevenue1
119961000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2020Q1 pld Management Fees Revenue1
ManagementFeesRevenue1
96591000
CY2020Q1 pld Operating Income Loss Before Gains Loss On Real Estate Transactions Net
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
273816000
CY2021Q1 pld Gains On Dispositions Of Development Properties And Land Net
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
173643000
CY2021Q1 pld Other Real Estate Revenue1
OtherRealEstateRevenue1
6699000
CY2021Q1 pld Operating Expenses Before Gains On Real Estate Transactions Net
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
806385000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
365815000
CY2021Q1 pld Operating Income Loss Before Gains Loss On Real Estate Transactions Net
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
341931000
CY2020Q1 pld Gain Loss On Foreign Currency And Derivative
GainLossOnForeignCurrencyAndDerivative
113329000
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-106787000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
552077000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425410000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
698272000
CY2020Q1 pld Other Real Estate Revenue1
OtherRealEstateRevenue1
2843000
CY2021Q1 us-gaap Revenues
Revenues
1148316000
CY2020Q1 us-gaap Revenues
Revenues
978241000
CY2021Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
277884000
CY2020Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
227618000
CY2021Q1 pld Service Management Costs1
ServiceManagementCosts1
49450000
CY2020Q1 pld Service Management Costs1
ServiceManagementCosts1
46574000
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
78032000
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
69689000
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
397575000
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
345970000
CY2021Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3444000
CY2020Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14574000
CY2020Q1 pld Operating Expenses Before Gains On Real Estate Transactions Net
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
704425000
CY2020Q1 pld Gains On Dispositions Of Development Properties And Land Net
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
162750000
CY2021Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
16623000
CY2020Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
31491000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
532197000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
468057000
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
67049000
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
88730000
CY2021Q1 us-gaap Interest Expense
InterestExpense
71281000
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4746000
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
370000
CY2020Q1 us-gaap Profit Loss
ProfitLoss
521164000
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
171759000
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
576273000
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
364183000
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
32346000
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
30111000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
4392000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-5027000
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
539535000
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
339099000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
36324580000
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
31340000
CY2021Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
120000
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
397575000
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
345970000
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
67049000
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
88730000
CY2021Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
115957000
CY2020Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
106732000
CY2021Q1 pld Increase Decrease In Operating Receivables From Unconsolidated Entities
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
-4284000
CY2020Q1 pld Increase Decrease In Operating Receivables From Unconsolidated Entities
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
-60739000
CY2021Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2091000
CY2020Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1175000
CY2021Q1 pld Gains On Dispositions Of Development Properties And Land Net
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
173643000
CY2020Q1 pld Gains On Dispositions Of Development Properties And Land Net
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
162750000
CY2021Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
16623000
CY2020Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
31491000
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
81726000
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
109726000
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-187453000
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42767000
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1162000
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2993000
CY2021Q1 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-68398000
CY2020Q1 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-105648000
CY2021Q1 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-18795000
CY2020Q1 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-123468000
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
816694000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
679093000
CY2021Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
422399000
CY2020Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
443044000
CY2021Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
226450000
CY2020Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
439059000
CY2021Q1 us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
71140000
CY2020Q1 us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
39396000
CY2021Q1 pld Payment For Property Improvements
PaymentForPropertyImprovements
8071000
CY2020Q1 pld Payment For Property Improvements
PaymentForPropertyImprovements
13639000
CY2021Q1 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
727609000
CY2020Q1 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
723887000
CY2021Q1 pld Payments To Investments In And Advances To Unconsolidated Entities
PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities
141764000
CY2020Q1 pld Payments To Investments In And Advances To Unconsolidated Entities
PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities
251673000
CY2021Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
37632000
CY2020Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
139900000
CY2021Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0
CY2020Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
4312000
CY2021Q1 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
0
CY2020Q1 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
2352000
CY2021Q1 us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
2511000
CY2020Q1 us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
5599000
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107094000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2009173000
CY2021Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
709000
CY2020Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
850000
CY2021Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0
CY2020Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
34829000
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
468000000
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
430766000
CY2021Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
120000
CY2020Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
916974000
CY2021Q1 pld Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
47714000
CY2020Q1 pld Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
132025000
CY2021Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
31372000
CY2020Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
16811000
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16955000
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22736000
CY2021Q1 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
11661000
CY2020Q1 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
31118000
CY2021Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-115274000
CY2020Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-125166000
CY2021Q1 pld Repurchase Of And Repayments On Debt Excluding Line Of Credit
RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit
1931983000
CY2020Q1 pld Repurchase Of And Repayments On Debt Excluding Line Of Credit
RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit
4065075000
CY2021Q1 pld Proceeds From Issuance Of Debt Excluding Line Of Credit
ProceedsFromIssuanceOfDebtExcludingLineOfCredit
2029817000
CY2020Q1 pld Proceeds From Issuance Of Debt Excluding Line Of Credit
ProceedsFromIssuanceOfDebtExcludingLineOfCredit
4991113000
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-592313000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1050411000
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-39299000
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1315000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
77988000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-280984000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
598086000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1088855000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
676074000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
807871000
CY2021Q1 pld Common Unit Distributions Per Unit Cash Paid
CommonUnitDistributionsPerUnitCashPaid
0.63
CY2020Q1 pld Common Unit Distributions Per Unit Cash Paid
CommonUnitDistributionsPerUnitCashPaid
0.58
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q1 us-gaap Reclassifications
Reclassifications
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications.<span style="font-weight:normal;"> Lease right-of-use assets and lease liabilities have been reclassified in the Consolidated Financial Statements for 2020 to </span><span style="font-style:italic;font-weight:normal;">Other Assets</span><span style="font-weight:normal;"> and </span><span style="font-style:italic;font-weight:normal;">Other Liabilities</span><span style="font-weight:normal;">, respectively, in order to conform to the 2021 financial statement presentation.</span></p>
CY2021Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
50459365000
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
50384328000
CY2021Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
6823824000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
552077000
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
6539156000
CY2021Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
43635541000
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
43845172000
CY2021Q1 pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
1
CY2020Q1 pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
137
CY2021Q1 pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
25000
CY2020Q1 pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
20256000
CY2021Q1 pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
229050000
CY2020Q1 pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
2393767000
CY2021Q1 pld Net Gains On Dispositions Of Development Properties And Land Net
NetGainsOnDispositionsOfDevelopmentPropertiesAndLandNet
173643000
CY2020Q1 pld Net Gains On Dispositions Of Development Properties And Land Net
NetGainsOnDispositionsOfDevelopmentPropertiesAndLandNet
162750000
CY2021Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
16623000
CY2020Q1 pld Gains On Other Dispositions Of Investments In Real Estate Net
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
31491000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
462800000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
492800000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
458700000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
487000000.0
CY2021Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
7514840000
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
7602014000
CY2021Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
143700000
CY2020Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
165600000
CY2021Q1 pld Assets Held For Sale Or Contribution
AssetsHeldForSaleOrContribution
1055751000
CY2020Q4 pld Assets Held For Sale Or Contribution
AssetsHeldForSaleOrContribution
1070724000
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
16214000
CY2021Q1 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.017
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
16503458000
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.019
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
16849076000
CY2021Q1 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.017
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
16503458000
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.019
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
16849076000
CY2021Q1 pld Ability To Increase Borrowing Capacity Subject To Currency Fluctuations And Obtaining Additional Lender Commitments
AbilityToIncreaseBorrowingCapacitySubjectToCurrencyFluctuationsAndObtainingAdditionalLenderCommitments
250000000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
676000000
CY2021Q1 pld Available Liquidity
AvailableLiquidity
4873000000
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-187500000
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42800000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
281490000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
539723000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
169316000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
186738000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
188893000
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
15215429000
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
16581589000
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-6294000
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
84425000
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
16503458000
CY2021Q1 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
3473462000
CY2020Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
3483526000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
365815000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
489418000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
376135000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
738998000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
698272000
CY2021Q1 pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
21042000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4918000
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5481000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
764958000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
723983000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2021Q1 pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
28221000
CY2020Q1 pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
27939000
CY2021Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
37588000
CY2021Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
36371000
CY2020Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
1667000
CY2020Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
36482000
CY2021Q1 pld Number Of Contracts Exercised
NumberOfContractsExercised
25
CY2020Q1 pld Number Of Contracts Exercised
NumberOfContractsExercised
33
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1000000
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
4000000
CY2021Q1 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
38000000
CY2020Q1 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
47000000
CY2021Q1 us-gaap Assets
Assets
55732809000
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
183427000
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-191642000
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
171759000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-133533000
CY2021Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
4821000
CY2020Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-23448000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
176580000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-156981000
CY2020Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
750000000.0
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
16503458000
CY2021Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
16713516000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
16849076000
CY2021Q1 us-gaap Revenues
Revenues
1148316000
CY2020Q1 us-gaap Revenues
Revenues
978241000
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4746000
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
370000
CY2021Q1 pld Gain Loss On Foreign Currency And Derivative
GainLossOnForeignCurrencyAndDerivative
80152000
CY2020Q1 pld Gain Loss On Foreign Currency And Derivative
GainLossOnForeignCurrencyAndDerivative
113329000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425410000
CY2020Q4 us-gaap Assets
Assets
56065005000
CY2021Q1 pld Operating Lease Right Of Use Asset Before Amortization
OperatingLeaseRightOfUseAssetBeforeAmortization
4600000
CY2021Q1 pld Operating Lease Liability Before Amortization
OperatingLeaseLiabilityBeforeAmortization
4600000
CY2020Q1 pld Operating Lease Right Of Use Asset Before Amortization
OperatingLeaseRightOfUseAssetBeforeAmortization
3800000
CY2020Q1 pld Operating Lease Liability Before Amortization
OperatingLeaseLiabilityBeforeAmortization
3800000
CY2021Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
8500000
CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
8300000
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
89500000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
110500000
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35800000
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21700000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-133533000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2021Q1 us-gaap Profit Loss
ProfitLoss
399693000

Files In Submission

Name View Source Status
0001564590-21-020897-index-headers.html Edgar Link pending
0001564590-21-020897-index.html Edgar Link pending
0001564590-21-020897.txt Edgar Link pending
0001564590-21-020897-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gfpesym34vro000001.jpg Edgar Link pending
gfpesym34vro000002.jpg Edgar Link pending
gfpesym34vro000003.jpg Edgar Link pending
gfpesym34vro000004.jpg Edgar Link pending
gfpesym34vro000005.jpg Edgar Link pending
gfpesym34vro000006.jpg Edgar Link pending
gfpesym34vro000007.jpg Edgar Link pending
gfpesym34vro000008.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
pld-10q_20210331.htm Edgar Link pending
pld-10q_20210331_htm.xml Edgar Link completed
pld-20210331.xsd Edgar Link pending
pld-20210331_cal.xml Edgar Link unprocessable
pld-20210331_def.xml Edgar Link unprocessable
pld-20210331_lab.xml Edgar Link unprocessable
pld-20210331_pre.xml Edgar Link unprocessable
pld-ex151_6.htm Edgar Link pending
pld-ex152_8.htm Edgar Link pending
pld-ex311_13.htm Edgar Link pending
pld-ex312_7.htm Edgar Link pending
pld-ex313_11.htm Edgar Link pending
pld-ex314_10.htm Edgar Link pending
pld-ex321_9.htm Edgar Link pending
pld-ex322_12.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending