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Tables in the 10-Q of Prologis, Inc.

70 tables with numbers, filed Jul 26, 2024. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

← Filings of PLD

Table 1 after “Securities registered pursuant to Section 12(b) of the Act:”

Title of Each ClassTrading Symbol(s)Name of Each Exchange on Which Registered
Prologis, Inc.Common Stock, $0.01 par valuePLDNew York Stock Exchange
Prologis, L.P.3.000% Notes due 2026PLD/26New York Stock Exchange
Prologis, L.P.2.250% Notes due 2029PLD/29New York Stock Exchange
Prologis, L.P.5.625% Notes due 2040PLD/40New York Stock Exchange

Table 2 after “EX”

PageNumber
PART I.Financial Information
Item 1.Financial Statements1
Prologis, Inc.:
Consolidated Balance Sheets – June 30, 2024 and December 31, 20231
Consolidated Statements of Income – Three and Six Months Ended June 30, 2024 and 20232
Consolidated Statements of Comprehensive Income – Three and Six Months Ended June 30, 2024 and 20233
Consolidated Statements of Equity – Three and Six Months Ended June 30, 2024 and 20234

First 8 of 40 rows. The download has all of them.

Table 3 after “(In thousands, except per share data)”

June 30, 2024December 31, 2023
ASSETS
Investments in real estate properties$89,733,809$88,666,575
Less accumulated depreciation11,869,05410,931,485
Net investments in real estate properties77,864,75577,735,090
Investments in and advances to unconsolidated entities9,764,8709,543,970
Assets held for sale or contribution515,895461,657
Net investments in real estate88,145,52087,740,717

First 8 of 28 rows. The download has all of them.

Table 4 after “(In thousands, except per share amounts)”

Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Revenues:
Rental$1,852,376$1,651,454$3,680,034$3,285,224
Strategic capital154,742799,035283,154933,736
Development management and other8364821,387598
Total revenues2,007,9542,450,9713,964,5754,219,558

First 8 of 36 rows. The download has all of them.

Table 5 after “(In thousands)”

Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Consolidated net earnings$911,501$1,279,491$1,542,308$1,778,120
Other comprehensive income:
Foreign currency translation gains, net120,471166,049329,443137,948
Unrealized gains (losses) on derivative contracts, net10,6872,15335,523(23,700)
Comprehensive income1,042,6591,447,6931,907,2741,892,368

First 8 of 11 rows. The download has all of them.

Table 6 after “Three Months Ended June 30, 2024 and 2023”

Common StockAccumulatedDistributions
NumberAdditionalOtherin Excess ofNon-
PreferredofParPaid-inComprehensiveNetcontrollingTotal
StockSharesValueCapitalIncome (Loss)EarningsInterestsEquity
Balance at April 1, 2024$63,948925,790$9,258$54,336,001$(285,395)$(933,159)$4,606,465$57,797,118
Consolidated net earnings-----861,34850,153911,501
Effect of equity compensation plans-(25)-18,248--45,04563,293
Capital contributions------4,7614,761

First 8 of 14 rows. The download has all of them.

Table 7 after “Three Months Ended June 30, 2024 and 2023”

Common StockAccumulatedDistributions
NumberAdditionalOtherin Excess ofNon-
PreferredofParPaid-inComprehensiveNetcontrollingTotal
StockSharesValueCapitalIncome (Loss)EarningsInterestsEquity
Balance at April 1, 2023$63,948923,453$9,235$54,058,036$(496,424)$(799,577)$4,630,011$57,465,229
Consolidated net earnings-----1,216,02863,4631,279,491
Effect of equity compensation plans-36-21,687--32,41054,097
Capital contributions------1,6981,698

First 8 of 14 rows. The download has all of them.

Table 8 after “Six Months Ended June 30, 2024 and 2023”

Common StockAccumulatedDistributions
NumberAdditionalOtherin Excess ofNon-
PreferredofParPaid-inComprehensiveNetcontrollingTotal
StockSharesValueCapitalIncome (Loss)EarningsInterestsEquity
Balance at January 1, 2024$63,948924,391$9,244$54,249,801$(514,201)$(627,068)$4,641,996$57,823,720
Consolidated net earnings-----1,447,06395,2451,542,308
Effect of equity compensation plans-293333,349--99,878133,230
Capital contributions------6,0316,031

First 8 of 14 rows. The download has all of them.

Table 9 after “Six Months Ended June 30, 2024 and 2023”

Common StockAccumulatedDistributions
NumberAdditionalOtherin Excess ofNon-
PreferredofParPaid-inComprehensiveNetcontrollingTotal
StockSharesValueCapitalIncome (Loss)EarningsInterestsEquity
Balance at January 1, 2023$63,948923,142$9,231$54,065,407$(443,609)$(457,695)$4,625,811$57,863,093
Consolidated net earnings-----1,680,65197,4691,778,120
Effect of equity compensation plans-324435,155--83,826118,985
Capital contributions------1,6981,698

First 8 of 14 rows. The download has all of them.

Table 10 after “(In thousands)”

Six Months Ended
June 30,
20242023
Operating activities:
Consolidated net earnings$1,542,308$1,778,120
Adjustments to reconcile net earnings to net cash provided by operating activities:
Straight-lined rents and amortization of above and below market leases(303,309)(292,799)
Equity-based compensation awards121,782152,774

First 8 of 48 rows. The download has all of them.

Table 11 after “(In thousands)”

June 30, 2024December 31, 2023
ASSETS
Investments in real estate properties$89,733,809$88,666,575
Less accumulated depreciation11,869,05410,931,485
Net investments in real estate properties77,864,75577,735,090
Investments in and advances to unconsolidated entities9,764,8709,543,970
Assets held for sale or contribution515,895461,657
Net investments in real estate88,145,52087,740,717

First 8 of 27 rows. The download has all of them.

Table 12 after “(In thousands, except per unit amounts)”

Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Revenues:
Rental$1,852,376$1,651,454$3,680,034$3,285,244
Strategic capital154,742799,035283,154933,736
Development management and other8364821,387598
Total revenues2,007,9542,450,9713,964,5754,219,558

First 8 of 36 rows. The download has all of them.

Table 13 after “(In thousands)”

Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Consolidated net earnings$911,501$1,279,491$1,542,308$1,778,120
Other comprehensive income:
Foreign currency translation gains, net120,471166,049329,443137,948
Unrealized gains (losses) on derivative contracts, net10,6872,15335,523(23,700)
Comprehensive income1,042,6591,447,6931,907,2741,892,368

First 8 of 11 rows. The download has all of them.

Table 14 after “Three Months Ended June 30, 2024 and 2023”

General PartnerLimited PartnersNon-
PreferredCommonCommonClass A CommoncontrollingTotal
UnitsAmountUnitsAmountUnitsAmountUnitsAmountInterestsCapital
Balance at April 1, 20241,279$63,948925,790$53,126,70515,044$863,3037,895$432,386$3,310,776$57,797,118
Consolidated net earnings---861,348-14,417-6,93428,802911,501
Effect of equity compensation plans--(25)18,24813045,045---63,293
Capital contributions--------4,7614,761
Redemption of limited partners units--1156,6201176,614(245)(13,487)-(253)

First 8 of 13 rows. The download has all of them.

Table 15 after “Three Months Ended June 30, 2024 and 2023”

General PartnerLimited PartnersNon-
PreferredCommonCommonClass A CommoncontrollingTotal
UnitsAmountUnitsAmountUnitsAmountUnitsAmountInterestsCapital
Balance at April 1, 20231,279$63,948923,453$52,771,27015,097$862,7348,595$462,634$3,304,643$57,465,229
Consolidated net earnings---1,216,028-19,971-10,62932,8631,279,491
Effect of equity compensation plans--3621,687-32,410---54,097
Capital contributions--------1,6981,698
Redemption of limited partners units--37221,498(559)(45,698)---(24,200)

First 8 of 13 rows. The download has all of them.

Table 16 after “Six Months Ended June 30, 2024 and 2023”

General PartnerLimited PartnersNon-
PreferredCommonCommonClass A CommoncontrollingTotal
UnitsAmountUnitsAmountUnitsAmountUnitsAmountInterestsCapital
Balance at January 1, 20241,279$63,948924,391$53,117,77614,760$848,1608,595$469,561$3,324,275$57,823,720
Consolidated net earnings---1,447,063-24,069-12,06659,1101,542,308
Effect of equity compensation plans--29333,35283899,878---133,230
Capital contributions--------6,0316,031
Redemption of limited partners units--1,19668,651(307)(17,312)(945)(51,838)-(499)

First 8 of 13 rows. The download has all of them.

Table 17 after “Six Months Ended June 30, 2024 and 2023”

General PartnerLimited PartnersNon-
PreferredCommonCommonClass A CommoncontrollingTotal
UnitsAmountUnitsAmountUnitsAmountUnitsAmountInterestsCapital
Balance at January 1, 20231,279$63,948923,142$53,173,33414,640$843,2638,595$464,781$3,317,767$57,863,093
Consolidated net earnings---1,680,651-27,575-14,67455,2201,778,120
Effect of equity compensation plans--32435,15984383,826---118,985
Capital contributions--------1,6981,698
Redemption of limited partners units--39522,802(945)(89,271)---(66,469)

First 8 of 13 rows. The download has all of them.

Table 18 after “(In thousands)”

Six Months Ended
June 30,
20242023
Operating activities:
Consolidated net earnings$1,542,308$1,778,120
Adjustments to reconcile net earnings to net cash provided by operating activities:
Straight-lined rents and amortization of above and below market leases(303,309)(292,799)
Equity-based compensation awards121,782152,774

First 8 of 48 rows. The download has all of them.

Table 19 after “Investments in real estate properties consisted of the following (dollars and square feet in thousands):”

Square FeetNumber of Buildings
Jun 30,Dec 31,Jun 30,Dec 31,Jun 30,Dec 31,
202420232024202320242023
Operating properties:
Buildings and improvements645,202630,9552,9782,960$54,360,271$52,626,191
Improved land23,390,06422,809,306
Development portfolio, including land costs:
Prestabilized6,29313,36925451,002,3241,838,805

First 8 of 14 rows. The download has all of them.

Table 20 after “The following table summarizes our real estate acquisition activity, including energy assets (dollars and square feet in thousands):”

Three Months Ended June 30,Six Months Ended June 30,
20242023 (1)20242023 (1)
Number of operating properties876876
Square feet2,27714,9412,27714,941
Acres of land122118365238
Acquisition cost of net investments in real estate, excluding other real estate investments$283,507$3,470,086$567,531$3,510,560
Acquisition cost of other real estate investments$50,076$34,096$50,243$40,281

Table 21 after “The following table summarizes our dispositions of net investments in real estate which include contributions to unconsolidated co-investmen”

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Dispositions of development properties and land, net (1)
Number of properties6575
Square feet1,2102,1221,8392,122
Net proceeds$241,701$465,957$378,490$465,957
Gains on dispositions of development properties and land, net$87,174$184,877$127,482$184,877
Other dispositions of investments in real estate, net (2)

First 8 of 12 rows. The download has all of them.

Table 22 after “The following table summarizes our investments in and advances to unconsolidated entities (in thousands):”

June 30,December 31,
20242023
Unconsolidated co-investment ventures$8,593,658$8,379,265
Other ventures1,171,2121,164,705
Total$9,764,870$9,543,970

Table 23 after “we recognized in the Consolidated Statements of Income related to our unconsolidated co-investment ventures (in thousands):”

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Recurring fees$114,779$113,338$227,921$226,895
Transactional fees13,17013,52225,41428,602
Promote revenue (1)23,857669,35224,119669,672
Total strategic capital revenues from unconsolidated co-investment ventures (2)$151,806$796,212$277,454$925,169

Table 24 after “The following table summarizes the key property information, financial position and operating information of our unconsolidated co-investmen”

U.S.Other Americas (1)EuropeAsiaTotal
At:Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023
Key property information:
Ventures1122224499
Operating properties7367452762751,0161,0072332282,2612,255
Square feet12512665652252239794512508
-
Financial position:

First 8 of 23 rows. The download has all of them.

Table 25 after “Assets held for sale or contribution consisted of the following (dollars and square feet in thousands):”

June 30, 2024December 31, 2023
Number of operating properties1612
Square feet5,3873,469
Total assets held for sale or contribution$515,895$461,657
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities$6,836$14,182

Table 26 after “All debt is incurred by the OP or its consolidated subsidiaries. The following table summarizes our debt (dollars in thousands):”

June 30, 2024December 31, 2023
Weighted AverageAmountWeighted AverageAmount
Interest Rate (1)Years (2)Outstanding (3)Interest Rate (1)Years (2)Outstanding (3)
Credit facilities and commercial paper3.9%2.6$489,3955.9%3.1$979,313
Senior notes3.1%10.127,345,3662.9%10.125,311,647
Term loans and unsecured other (4)2.0%4.21,784,2852.8%3.72,330,520
Secured mortgage4.4%3.9285,5743.9%3.4379,021
Total3.1%9.6$29,904,6203.0%9.3$29,000,501

Table 27 after “We borrow in the functional currencies of the countries where we invest. Included in the outstanding balances were borrowings denominated in”

June 30, 2024December 31, 2023
Weighted Average Interest RateAmount Outstanding% of TotalWeighted Average Interest RateAmount Outstanding% of Total
British pound sterling3.1%$1,730,6495.8%2.1%$1,299,6284.5%
Canadian dollar5.1%1,112,7833.7%5.0%829,8862.9%
Chinese renminbi3.7%450,3471.5%3.7%241,8200.8%
Euro2.1%10,052,23933.6%2.0%10,083,60134.8%
Japanese yen1.0%2,987,98510.0%1.0%3,085,97010.6%
U.S. dollar4.0%13,570,61745.4%4.1%13,459,59646.4%

First 8 of 9 rows. The download has all of them.

Table 28 after “June 30, 2024 (in millions):”

Aggregate lender commitments
Credit facilities$6,363
Less:
Credit facility borrowings outstanding482
Commercial paper borrowings outstanding (1)7
Outstanding letters of credit25
Current availability5,849
Cash and cash equivalents598

First 8 of 9 rows. The download has all of them.

Table 29 after “six months ended June 30, 2024 (principal in thousands):”

Aggregate PrincipalIssuance Date Weighted Average
Issuance DateBorrowing CurrencyUSD (1)Interest RateYearsMaturity Dates
January$1,250,000$1,250,0005.1%17.3March 2034 – 2054
FebruaryCN¥1,500,000$211,0243.5%3.0February 2027
MarchC$550,000$405,1474.7%5.0March 2029
May€550,000$592,1304.0%10.0May 2034
May£350,000$439,1475.6%16.0May 2040
Total$2,897,4484.8%12.9

Table 30 after “June 30, 2024 (in thousands):”

Unsecured
Credit Facilities andSeniorTerm LoansSecured
MaturityCommercial PaperNotesand OtherMortgageTotal
2024 (1)(2)$-$-$101,027$4,113$105,140
2025 (1)(3)7,46331,130219,418177,412435,423
2026 (4)201,0001,300,418669,5713,9802,174,969
2027 (5)280,9321,916,29144,4154,1562,245,794
2028-2,528,92692,1453,0412,624,112

First 8 of 13 rows. The download has all of them.

Table 31 after “The following table summarizes these entities (dollars in thousands):”

Our Ownership PercentageNoncontrolling InterestsTotal AssetsTotal Liabilities
Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023Jun 30, 2024Dec 31, 2023
Prologis U.S. Logistics Venture55.0%55.0%$3,107,288$3,147,790$7,033,979$7,142,889$138,989$156,303
Other consolidated entities (1)variousvarious169,673176,4852,609,5512,369,959372,860333,114
Prologis, L.P.3,276,9613,324,2759,643,5309,512,848511,849489,417
Limited partners in Prologis, L.P. (2)(3)1,301,3001,317,721----
Prologis, Inc.$4,578,261$4,641,996$9,643,530$9,512,848$511,849$489,417

Table 32 after “six months ended June 30, 2024 (units in thousands):”

Weighted Average
Unvested RSUsGrant Date Fair Value
Balance at January 1, 20242,097$98.23
Granted791110.72
Vested and distributed(483)116.35
Forfeited(28)126.06
Balance at June 30, 20242,377$98.38

Table 33 after “six months ended June 30, 2024 (units in thousands):”

UnvestedWeighted Average
LTIP UnitsGrant Date Fair Value
Balance at January 1, 20245,379$76.72
Granted1,21997.20
Vested LTIP Units(730)116.36
Forfeited(4)130.49
Balance at June 30, 20245,864$76.01

Table 34 after “The computation of our basic and diluted earnings per share and unit was as follows (in thousands, except per share and unit amounts):”

Three Months EndedSix Months Ended
June 30,June 30,
Prologis, Inc.2024202320242023
Net earnings attributable to common stockholders – Basic$859,845$1,214,553$1,444,108$1,677,723
Net earnings attributable to exchangeable limited partnership units (1)21,55130,70036,51642,443
Adjusted net earnings attributable to common stockholders – Diluted$881,396$1,245,253$1,480,624$1,720,166
Weighted average common shares outstanding – Basic926,276924,191925,812924,087
Incremental weighted average effect on exchange of limited partnership units (1)23,22423,45323,46523,570

First 8 of 13 rows. The download has all of them.

Table 35 after “The computation of our basic and diluted earnings per share and unit was as follows (in thousands, except per share and unit amounts):”

Three Months EndedSix Months Ended
June 30,June 30,
Prologis, L.P.2024202320242023
Net earnings attributable to common unitholders$881,196$1,245,153$1,480,243$1,719,972
Net earnings attributable to Class A Units(6,934)(10,629)(12,066)(14,674)
Net earnings attributable to common unitholders – Basic874,2621,234,5241,468,1771,705,298
Net earnings attributable to Class A Units6,93410,62912,06614,674
Net earnings attributable to exchangeable other limited partnership units200100381194

First 8 of 17 rows. The download has all of them.

Table 36 after “Our total weighted average potentially dilutive shares and units outstanding consisted of the following:”

Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Class A Units7,3438,0957,7368,082
Other limited partnership units299299299299
Equity awards7,7707,3608,2637,486
Prologis, L.P.15,41215,75416,29815,867
Common limited partnership units15,58215,05815,43015,188

First 8 of 9 rows. The download has all of them.

Table 37 after “in the Consolidated Balance Sheets (in thousands):”

June 30, 2024December 31, 2023
AssetLiabilityAssetLiability
Undesignated derivatives
Foreign currency contracts
Forwards
Brazilian real$-$-$-$291
British pound sterling7,1466,8509,6089,862
Canadian dollar8,2691884,4801,225

First 8 of 24 rows. The download has all of them.

Table 38 after “six months ended June 30 (in millions, except for weighted average forward rates and number of active contracts):”

20242023
CADEURGBPJPYOtherTotalCADEURGBPJPYOtherTotal
Notional amounts at January 1 ($)213524442384561,619283601349331811,645
New contracts ($)10298675973336411242741239
Matured, expired or settled contracts ($)(17)(56)(91)(127)(56)(347)(63)(186)(48)(45)(16)(358)
Notional amounts at June 30 ($)29856641831671,6052264564253131061,526
Weighted average forward rate at June 301.311.151.26118.851.291.171.29110.35
Active contracts at June 30113848879836610088

Table 39 after “in the Consolidated Statements of Income (in millions, except for number of exercised contracts):”

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Exercised contracts8669131121
Realized gains on the matured, expired or settled contracts$22$17$40$31
Unrealized gains (losses) on the change in fair value of outstanding contracts$6$(6)$35$(20)

Table 40 after “six months ended June 30 (in millions, except for weighted average forward rates and number of active contracts):”

20242023
CADGBPTotalCADCNHGBPTotal
Notional amounts at January 1 ($)516432948534-440974
New contracts ($)47397444288100125513
Matured, expired or settled contracts ($)(399)(399)(798)(301)-(132)(433)
Notional amounts at June 30 ($)1644305945211004331,054
Weighted average forward rate at June 301.361.251.326.721.26
Active contracts at June 3024614

Table 41 after “six months ended June 30 (in millions):”

20242023
EURUSDGBPTotalEURUSDTotal
Notional amounts at January 1 ($)700550-1,250447150597
New contracts ($)-3002465465841,7502,334
Matured, expired or settled contracts ($)(700)(550)(246)(1,496)(859)(1,900)(2,759)
Notional amounts at June 30 ($)-300-300172-172

Table 42 after “The following table summarizes our debt and accrued interest, designated as a hedge of our net investment in international subsidiaries at t”

June 30, 2024December 31, 2023
British pound sterling$1,760$1,305
Canadian dollar$778$373

Table 43 after “in the Consolidated Statements of Income on the remeasurement of the unhedged portion of our euro-denominated and Chinese renminbi-denominat”

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Unrealized gains (losses) on the unhedged portion$6$1$16$(3)

Table 44 after “Three Months Ended June 30, 2024 and 2023”

Unrealized gains (losses) on CFHs (1)Our share of derivatives from unconsolidated entitiesDerivative NIHsDebt designated as nonderivative NIHs (2)CTATotal AOCI/L
Balance at April 1, 2024$(26,648)$13,563$326,688$268,471$(867,469)$(285,395)
Other comprehensive income, net8,1602,2711,9084,024112,979129,342
Balance at June 30, 2024$(18,488)$15,834$328,596$272,495$(754,490)$(156,053)

Table 45 after “Three Months Ended June 30, 2024 and 2023”

Unrealized gains (losses) on CFHsOur share of derivatives from unconsolidated entitiesDerivative NIHsDebt designated as nonderivative NIHs (2)CTATotal AOCI/L
Balance at April 1, 2023$11,852$16,057$324,810$288,483$(1,137,626)$(496,424)
Other comprehensive income (loss), net3,234(1,147)(14,670)(38,886)215,523164,054
Balance at June 30, 2023$15,086$14,910$310,140$249,597$(922,103)$(332,370)

Table 46 after “Six Months Ended June 30, 2024 and 2023”

Unrealized gains (losses) on CFHs (1)Our share of derivatives from unconsolidated entitiesDerivative NIHsDebt designated as nonderivative NIHs (2)CTATotal AOCI/L
Balance at January 1, 2024$(45,744)$8,414$310,526$254,102$(1,041,499)$(514,201)
Other comprehensive income, net27,2567,42018,07018,393287,009358,148
Balance at June 30, 2024$(18,488)$15,834$328,596$272,495$(754,490)$(156,053)

Table 47 after “Six Months Ended June 30, 2024 and 2023”

Unrealized gains (losses) on CFHsOur share of derivatives from unconsolidated entitiesDerivative NIHsDebt designated as nonderivative NIHs (2)CTATotal AOCI/L
Balance at January 1, 2023$30,545$22,584$332,973$329,983$(1,159,694)$(443,609)
Other comprehensive income (loss), net(15,459)(7,674)(22,833)(80,386)237,591111,239
Balance at June 30, 2023$15,086$14,910$310,140$249,597$(922,103)$(332,370)

Table 48 after “The following table reflects the carrying amounts and estimated fair values of our debt (in thousands):”

June 30, 2024December 31, 2023
Carrying ValueFair ValueCarrying ValueFair Value
Credit facilities and commercial paper$489,395$489,395$979,313$979,313
Senior notes27,345,36624,597,35225,311,64723,121,936
Term loans and unsecured other1,784,2851,768,8222,330,5202,322,827
Secured mortgage285,574265,719379,021357,731
Total$29,904,620$27,121,288$29,000,501$26,781,807

Table 49 after “The following reportable business segment revenues, net operating income and assets are presented in thousands:”

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Revenues:
Real estate segment:
U.S.$1,781,805$1,586,285$3,539,176$3,160,852
Other Americas31,15926,56260,88252,134
Europe25,69521,11154,42840,267
Asia14,55317,97826,93532,569

First 8 of 41 rows. The download has all of them.

Table 50 after “Index”

June 30, 2024December 31, 2023
Segment assets:
Real estate segment:
U.S.$76,560,563$76,633,566
Other Americas2,229,6122,029,438
Europe2,401,1142,366,539
Asia758,723793,916
Total real estate segment81,950,01281,823,459

First 8 of 21 rows. The download has all of them.

Table 51 after “We issued $2.9 billion of senior notes with an issuance date weighted average interest rate of 4.8% and weighted average maturity of 13 year”

Aggregate PrincipalIssuance Date Weighted Average
Issuance DateBorrowing CurrencyUSD (1)Interest RateYearsMaturity Dates
January$1,250$1,2505.1%17.3March 2034 – 2054
FebruaryCN¥1,500$2113.5%3.0February 2027
MarchC$550$4054.7%5.0March 2029
May€550$5924.0%10.0May 2034
May£350$4395.6%16.0May 2040
Total$2,8974.8%12.9

Table 52 after “per the Consolidated Financial Statements for the six months ended June 30 (in millions):”

20242023
Real estate segment:
Rental revenues$3,680$3,285
Development management and other revenues1-
Rental expenses(899)(800)
Other expenses(24)(19)
Real Estate Segment – NOI2,7582,466
Strategic capital segment:

First 8 of 17 rows. The download has all of them.

Table 53 after “Below are the components of Real Estate Segment NOI for the six months ended June 30, derived directly from line items in the Consolidated F”

20242023
Rental revenues$3,680$3,285
Development management and other revenues1-
Rental expenses(899)(800)
Other expenses(24)(19)
Real Estate Segment – NOI$2,758$2,466

Table 54 after “The following table summarizes consolidated development activity for the six months ended June 30 (dollars and square feet in millions):”

20242023
Starts:
Number of new development buildings started during the period1610
Square feet42
TEI$547$403
Percentage of build-to-suits based on TEI19.6%28.5%
Stabilizations:
Number of development buildings stabilized during the period4131

First 8 of 15 rows. The download has all of them.

Table 55 after “Below are the components of Strategic Capital Segment NOI for the six months ended June 30, derived directly from the line items in the Cons”

20242023
Strategic capital revenues$283$934
Strategic capital expenses(149)(223)
Strategic Capital Segment – NOI$134$711

Table 56 after “Below is additional detail of our Strategic Capital Segment revenues, expenses and NOI for the six months ended June 30 (in millions):”

U.S. (1)Other AmericasEuropeAsiaTotal
2024202320242023202420232024202320242023
Strategic capital revenues ($)
Recurring fees (2)8289292483813840232234
Transactional fees (3)9743995112730
Promote revenue (4)-6372433----24670
Total strategic capital revenues ($)91733576092904351283934
Strategic capital expenses ($) (4)(75)(117)(13)(13)(42)(64)(19)(29)(149)(223)

First 8 of 9 rows. The download has all of them.

Table 57 after “The following table summarizes capitalized G&A for the six months ended June 30 (dollars in millions):”

20242023
Building and land development activities$72$67
Operating building improvements and other2927
Total capitalized G&A expenses$101$94
Capitalized compensation and related costs as a percent of total24.6%24.0%

Table 58 after “Our O&M operating portfolio does not include our development portfolio, value-added properties, non-industrial properties or properties that”

June 30, 2024December 31, 2023
Number of PropertiesSquare FeetPercentage OccupiedNumber of PropertiesSquare FeetPercentage Occupied
Consolidated2,97764696.4%2,95763197.6%
Unconsolidated2,25351196.4%2,24250797.5%
Total5,2301,15796.4%5,1991,13897.6%

Table 59 after “(“Property NOI”) (from our Consolidated Financial Statements prepared in accordance with U.S. GAAP) to our Same Store Property NOI measures,”

Percentage
20242023Change
Reconciliation of Consolidated Property NOI to Same Store Property NOI measures:
Rental revenues$1,852$1,651
Rental expenses(445)(388)
Consolidated Property NOI1,4071,263
Adjustments to derive same store results:
Property NOI from consolidated properties not included in same store portfolio and other adjustments (1)(207)(118)

First 8 of 15 rows. The download has all of them.

Table 60 after “The following table details our net interest expense for the six months ended June 30 (dollars in millions):”

20242023
Gross interest expense$423$298
Amortization of debt discount and debt issuance costs, net3836
Capitalized amounts(59)(48)
Net interest expense$402$286
Weighted average effective interest rate during the period3.0%2.7%

Table 61 after “The following table details our foreign currency and derivative gains, net for the six months ended June 30 included in earnings (in million”

20242023
Realized foreign currency and derivative gains, net:
Gains on the settlement of undesignated derivatives$40$31
Total realized foreign currency and derivative gains, net4031
Unrealized foreign currency and derivative gains (losses), net:
Gains (losses) on the change in fair value of undesignated derivatives and unhedged debt51(23)
Gains (losses) on remeasurement of certain assets and liabilities(11)11
Total unrealized foreign currency and derivative gains (losses), net40(12)

First 8 of 9 rows. The download has all of them.

Table 62 after “The following table summarizes our income tax expense for the six months ended June 30 (in millions):”

20242023
Current income tax expense:
Income tax expense$60$86
Income tax expense on dispositions520
Total current income tax expense65106
Deferred income tax expense:
Income tax expense115
Total deferred income tax expense115

First 8 of 9 rows. The download has all of them.

Table 63 after “The following table summarizes information about our consolidated debt by currency (dollars in millions):”

June 30, 2024December 31, 2023
Weighted Average Interest RateAmount Outstanding% of TotalWeighted Average Interest RateAmount Outstanding% of Total
British pound sterling3.1%$1,7315.8%2.1%$1,3004.5%
Canadian dollar5.1%1,1133.7%5.0%8302.9%
Chinese renminbi3.7%4501.5%3.7%2420.8%
Euro2.1%10,05233.6%2.0%10,08434.8%
Japanese yen1.0%2,98810.0%1.0%3,08610.6%
U.S. dollar4.0%13,57145.4%4.1%13,45946.4%

First 8 of 9 rows. The download has all of them.

Table 64 after “The following table summarizes the remaining equity commitments at June 30, 2024 (dollars in millions):”

Equity Commitments (1)
PrologisVenture PartnersTotalExpiration Date
Prologis Targeted U.S. Logistics Fund$-$224$2242026 – 2027 (2)
Prologis Brazil Logistics Venture351421772026
Prologis European Logistics Fund-1471472027 (2)
Prologis Japan Core Logistics Fund884555432033
Prologis China Logistics Venture1871,0561,2432024 – 2028
Total$310$2,024$2,334

Table 65 after “(in millions):”

20242023
Net cash provided by operating activities$2,142$2,329
Net cash used in investing activities$(1,708)$(4,513)
Net cash provided by (used in) financing activities$(353)$2,452
Net increase in cash and cash equivalents, including the effect of foreign currency exchange rates on cash$68$253

Table 66 after “Our repurchase of and payments on debt and proceeds from the issuance of debt consisted of the following activity for the six months ended J”

20242023
Repurchase of and payments on debt (including extinguishment costs)
Regularly scheduled debt principal payments and payments at maturity$327$27
Secured mortgage debt89153
Senior notes-89
Term loans500-
Total$916$269
Proceeds from the issuance of debt

First 8 of 12 rows. The download has all of them.

Table 67 after “We compensate for these limitations by using our FFO measures only in conjunction with net earnings computed under GAAP when making our deci”

20242023
Reconciliation of net earnings attributable to common stockholders to FFO measures:
Net earnings attributable to common stockholders$1,444$1,678
Add (deduct) NAREIT defined adjustments:
Real estate related depreciation and amortization1,2401,181
Gains on other dispositions of investments in real estate, net of taxes (excluding development properties and land)(216)(27)
Adjustments related to noncontrolling interests(26)(19)
Our proportionate share of adjustments related to unconsolidated entities221230

First 8 of 21 rows. The download has all of them.

Table 68 after “We are also exposed to the impact of interest rate changes on future earnings and cash flows. To mitigate that risk, we generally borrow wit”

2024202520262027ThereafterTotalFair Value
Fixed rate debt$105$174$1,445$1,965$25,361$29,050$25,693
Weighted average interest rate (1)3.7%3.4%3.3%2.2%3.1%3.1%
Variable rate debt
Credit facilities$-$-$201$281$-$482$482
Secured mortgage debt-43---4342
Term loans-219529-156904904
Total variable rate debt$-$262$730$281$156$1,429$1,428

Table 69 after “Certain of the following documents are filed herewith. Certain other of the following documents that have been previously filed with the Sec”

3.1Articles of Incorporation of Prologis (incorporated by reference to Exhibit 3.1 to Prologis’ Registration Statement on Form S-11/A (No. 333-35915) filed November 4, 1997).
3.2Articles Supplementary establishing and fixing the rights and preferences of the Series Q Cumulative Redeemable Preferred Stock of Prologis (incorporated by reference to Exhibit 3.4 to Prologis’ Registration Statement on Form 8-A filed June 2, 2011).
3.3Articles of Merger of New Pumpkin Inc., a Maryland corporation, with and into Prologis, Inc., a Maryland corporation, changing the name of “AMB Property Corporation” to “Prologis, Inc.”, as filed with the Stated Department of Assessments and Taxation of Maryland on June 2, 2011, and effective June 3, 2011 (incorporated by reference to Exhibit 3.1 to Prologis’ Current Report on Form 8-K filed June 8, 2011).
3.4Articles of Amendment (incorporated by reference to Exhibit 3.1 to Prologis’ Current Report on Form 8-K filed May 8, 2012).
3.5Articles Supplementary dated April 3, 2014, (incorporated by reference to Exhibit 3.1 to Prologis’ Current Report on Form 8-K filed on April 3, 2014).
3.6Prologis, Inc. Articles of Amendment, dated May 4, 2020 (incorporated by reference to Exhibit 3.1 to Prologis’ Current Report on Form 8-K filed on May 4, 2020).
3.7Prologis, Inc. Articles of Amendment dated May 10, 2024 (incorporated by reference to Exhibit 3.1 to Prologis’ Current Report on Form 8-K filed on May 14, 2024).
3.8Tenth Amended and Restated Bylaws of Prologis, Inc. (incorporated by reference to Exhibit 3.2 to Prologis’ Current Report on Form 8-K filed on May 14, 2024).

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Table 70 after “Index”

101.INS†Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document.
101.SCH†Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents.
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
†Filed herewith