Assets: |
Investments in real estate properties |
13.14B |
Less accumulated depreciation |
1.66B |
Net investments in properties |
11.48B |
Investments in and advances to unconsolidated investees |
2.08B |
Notes receivable backed by real estate |
Assets held for sale |
215.71M |
Net investments in real estate |
Cash and cash equivalents |
24.74M |
Restricted cash |
34.09M |
Accounts receivable |
95.54M |
Other assets |
637.87M |
Total assets |
14.94B |
Liabilities: |
Debt |
6.42B |
Accounts payable and accrued expenses |
394.86M |
Other liabilities |
496.95M |
Liabilities related to assets held for sale |
2.46M |
Total liabilities |
7.31B |
Equity: |
Common shares; $0.01 par value; 570,076 shares issued and outstanding at December 31, 2010 and 474,162 shares issued and outstanding at December 31, 2009 |
5.71M |
Additional paid-in capital |
9.67B |
Accumulated other comprehensive income (loss) |
213.47M |
Distributions in excess of net earnings |
-2.63B |
Total ProLogis shareholders' equity |
7.61B |
Noncontrolling interests |
17.74M |
Total equity |
7.63B |
Total liabilities and equity |
14.94B |
Series C Preferred Shares at stated liquidation preference of $50 per share; $0.01 par value; 2,000 shares issued and outstanding at December 31, 2010 and December 31, 2009 |
Equity: |
Preferred shares, value |
100M |
Series F Preferred Shares at stated liquidation preference of $25 per share; $0.01 par value; 5,000 shares issued and outstanding at December 31, 2010 and December 31, 2009 |
Equity: |
Preferred shares, value |
125M |
Series G Preferred Shares at stated liquidation preference of $25 per share; $0.01 par value; 5,000 shares issued and outstanding at December 31, 2010 and December 31, 2009 |
Equity: |
Preferred shares, value |
125M |