Company: PLDGP
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0000950170-25-060107
Chunk: 0

Company: Prologis, Inc.
Filing Date: 2025-04-29
Form: 10-Q
Item: Item 1
Chunk 0
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PROLOGIS, INC.

CONSOLIDATED BALANCE SHEETS

(Unaudited) 

(In thousands, except per share data)

     March 31, 2025

     December 31, 2024

     ASSETS

     Investments in real estate properties
     $
     92,741,391

     $
     91,246,176

     Less accumulated depreciation
      
     13,290,678

     12,758,159

     Net investments in real estate properties
      
     79,450,713

     78,488,017

     Investments in and advances to unconsolidated entities
      
     10,287,314

     10,079,448

     Assets held for sale or contribution
      
     545,542

     248,511

     Net investments in real estate
      
     90,283,569

     88,815,976

     Cash and cash equivalents
      
     671,117

     1,318,591

     Other assets
      
     5,038,705

     5,194,342

     Total assets
     $
     95,993,391

     $
     95,328,909

     LIABILITIES AND EQUITY

     Liabilities:

     Debt
     $
     32,262,055

     $
     30,879,263

     Accounts payable and accrued expenses
      
     1,620,366

     1,769,327

     Other liabilities
      
     4,035,532

     4,063,549

     Total liabilities
      
     37,917,953

     36,712,139

     Equity:

     Prologis, Inc. stockholders’ equity:

     Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value;     1,279 shares issued and outstanding and 100,000 preferred shares authorized at           March 31, 2025 and December 31, 2024
      
     63,948

     63,948

     Common stock; $0.01 par value; 927,882 and 926,283 shares issued and outstanding at     March 31, 2025 and December 31,