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Investments in real estate
properties
$95,129,356K
Assets held for sale or
contribution
$203,344K
Investments in and advances
to unconsolidated...
$11,093,936K
Net investments in
real estate...
$80,400,207K
Less accumulated
depreciation
$14,729,149K
Other assets
$5,881,122K
Cash and cash
equivalents
$1,145,647K
Net investments in
real estate
$91,697,487K
Total assets
$98,724,256K
Total liabilities and
equity
$98,724,256K
Total equity
$57,754,008K
Total liabilities
$40,970,248K
Secured Mortgage Debt
$198K
Term Loans And Other
Debt
$1,797K
Senior Notes
$135,024K
Senior Notes
$410,322K
Noncontrolling interests
$4,560,830K
Total prologis, inc.
stockholders equity
$53,193,178K
Other liabilities
$3,969,530K
Accounts payable and
accrued expenses
$1,963,645K
Debt
$35,037,073K
Distributions in excess of net
earnings
-$902,427K
Accumulated other
comprehensive loss
-$676,276K
Unamortized debt issuance
costs, net
$137,019K
Unamortized premiums
(discounts), net
$403,954K
Secured Mortgage Debt
-$6,368K
Additional paid-in capital
$54,698,641K
Subtotal
$35,578,046K
Common stock 0.01 par
value 929,153 and...
$9,292K
Series q preferred
stock at stated...
$63,948K
Thereafter
$22,554,789K
2030
$2,883,220K
2029
$3,430,192K
2028
$2,708,088K
2027
$2,087,227K
2026
$1,914,530K
Back
Back
Balance Sheet
source: myfinsight.com
Prologis, Inc. (PLDGP)
Prologis, Inc. (PLDGP)