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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/22 Prologis, Inc. 10-Q 3/31/22 92:20M ActiveDisclosure/FA Prologis, L.P. |
Document/Exhibit Description Pages Size
1: 10-Q Pld Q1 2022 10-Q HTML 1.94M
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 29K
of Security Holders
2: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 28K
3: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 28K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 33K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
16: R1 Document and Entity Information HTML 98K
17: R2 Consolidated Balance Sheets (Unaudited) HTML 139K
18: R3 Consolidated Balance Sheets (Unaudited) HTML 47K
(Parenthetical)
19: R4 Consolidated Statements of Income (Unaudited) HTML 160K
20: R5 Consolidated Statements of Comprehensive Income HTML 64K
(Unaudited)
21: R6 Consolidated Statements of Equity HTML 85K
22: R7 Consolidated Statements of Equity (Parenthetical) HTML 29K
23: R8 Consolidated Statements of Cash Flows(Unaudited) HTML 157K
24: R9 Consolidated Statements of Capital HTML 95K
25: R10 Consolidated Statements of Capital (Parenthetical) HTML 29K
26: R11 General HTML 38K
27: R12 Real Estate HTML 225K
28: R13 Unconsolidated Entities HTML 369K
29: R14 Assets Held for Sale or Contribution HTML 48K
30: R15 Debt HTML 304K
31: R16 Noncontrolling Interests HTML 120K
32: R17 Long-Term Compensation HTML 78K
33: R18 Earnings Per Common Share or Unit HTML 168K
34: R19 Financial Instruments and Fair Value Measurements HTML 585K
35: R20 Business Segments HTML 269K
36: R21 Supplemental Cash Flow Information HTML 36K
37: R22 General (Policies) HTML 40K
38: R23 Real Estate (Tables) HTML 225K
39: R24 Unconsolidated Entities (Tables) HTML 370K
40: R25 Assets Held for Sale or Contribution (Tables) HTML 48K
41: R26 Debt (Tables) HTML 302K
42: R27 Noncontrolling Interests (Tables) HTML 117K
43: R28 Long-Term Compensation (Tables) HTML 75K
44: R29 Earnings Per Common Share or Unit (Tables) HTML 166K
45: R30 Financial Instruments and Fair Value Measurements HTML 596K
(Tables)
46: R31 Business Segments (Tables) HTML 260K
47: R32 General - Additional Information (Detail) HTML 38K
48: R33 Real Estate - Investments in Real Estate HTML 56K
Properties (Detail)
49: R34 Real Estate - Investments in Real Estate HTML 30K
Properties (Parenthetical) (Detail)
50: R35 Real Estate - Summary of Acquisition (Detail) HTML 42K
51: R36 Real Estate - Summary of Dispositions of Net HTML 44K
Investments in Real Estate (Detail)
52: R37 Real Estate - Additional Information (Detail) HTML 35K
53: R38 Unconsolidated Entities - Summary of Operating HTML 32K
Information and Financial Position of
Unconsolidated Co-investment Ventures
(Parenthetical) (Detail)
54: R39 Unconsolidated Entities - Summary of Investments HTML 34K
in and Advances to our Unconsolidated Entities
(Detail)
55: R40 Unconsolidated Entities - Summary of Strategic HTML 37K
Capital Revenues Recognized in Consolidated
Statements of Income Related to Co-Investment
Ventures (Detail)
56: R41 Unconsolidated Entities - Summary of Operating HTML 126K
Information and Financial Position of
Unconsolidated Co-investment Ventures (Detail)
57: R42 Unconsolidated Entities - Additional Information HTML 34K
(Detail)
58: R43 Assets Held for Sale or Contribution - Summary of HTML 38K
Assets Held for Sale or Contribution (Detail)
59: R44 Debt - Additional Information (Detail) HTML 55K
60: R45 Debt - Debt Summary (Detail) HTML 46K
61: R46 Debt - Debt Summary (Parenthetical) (Detail) HTML 48K
62: R47 Debt - Schedule of Current Availability on Debt HTML 42K
and Cash (Detail)
63: R48 Debt - Summary of Issuances of Senior Notes HTML 49K
(Detail)
64: R49 Debt - Long-Term Debt Maturities (Detail) HTML 76K
65: R50 Debt - Long-Term Debt Maturities (Parenthetical) HTML 29K
(Detail)
66: R51 Noncontrolling Interests - Additional Information HTML 31K
(Detail)
67: R52 Noncontrolling Interests - Noncontrolling Interest HTML 77K
Summary (Detail)
68: R53 Noncontrolling Interests - Noncontrolling Interest HTML 46K
Summary (Parenthetical) (Detail)
69: R54 Long-Term Compensation - Additional Information HTML 71K
(Detail)
70: R55 Long-Term Compensation - RSU Awards (Detail) HTML 49K
71: R56 Long-Term Compensation - LTIP Units Awards HTML 44K
(Detail)
72: R57 Earnings Per Common Share or Unit - Computation of HTML 79K
Basic and Diluted Earnings Per Share or Unit
(Detail)
73: R58 Earnings Per Common Share or Unit - Computation of HTML 39K
Basic and Diluted Earnings Per Share or Unit
(Parenthetical) (Detail)
74: R59 Financial Instruments and Fair Value Measurements HTML 63K
- Schedule of Fair Value of Derivative Financial
Instruments (Detail)
75: R60 Financial Instruments and Fair Value Measurements HTML 65K
- Summary of Undesignated Foreign Currency
Forwards Activity (Detail)
76: R61 Financial Instruments and Fair Value Measurements HTML 34K
- Summary of Undesignated Financial Instruments
Exercised and Realized and Unrealized Gains
(Losses) in Foreign Currency and Derivative Gains,
Net (Detail)
77: R62 Financial Instruments and Fair Value Measurements HTML 55K
- Foreign Currency Contracts Activity (Detail)
78: R63 Financial Instruments and Fair Value Measurements HTML 45K
- Summary of Activity in Interest Rate Swaps
(Detail)
79: R64 Financial Instruments and Fair Value Measurements HTML 33K
- Summary of Debt and Accrued Interest, Designated
as Hedge (Detail)
80: R65 Financial Instruments and Fair Value Measurements HTML 34K
- Summary of Recognized Unrealized Gains (Losses)
in Foreign Currency and Derivative Gains (Losses)
Net on Remeasurement of Unhedged Portion of Debt
and Accrued Interest (Detail)
81: R66 Financial Instruments and Fair Value Measurements HTML 55K
- Summary of Changes in Other Comprehensive Income
(Loss) (Detail)
82: R67 Financial Instruments and Fair Value Measurements HTML 31K
- Summary of Changes in Other Comprehensive Income
(Loss) (Parenthetical) (Detail)
83: R68 Financial Instruments and Fair Value Measurements HTML 44K
- Carrying Amounts and Estimated Fair Values of
Debt (Detail)
84: R69 Business Segments - Additional Information HTML 29K
(Detail)
85: R70 Business Segments - Segment Reporting, HTML 125K
Reconciliation of Revenues, Operating Income and
Assets (Detail)
86: R71 Business Segments - Segment Reporting, HTML 33K
Reconciliation of Revenues, Operating Income and
Assets (Parenthetical) (Detail)
87: R72 Supplemental Cash Flow Information - Additional HTML 51K
Information (Detail)
90: XML IDEA XML File -- Filing Summary XML 168K
88: XML XBRL Instance -- pld-10q_20220331_htm XML 5.77M
89: EXCEL IDEA Workbook of Financial Reports XLSX 113K
12: EX-101.CAL XBRL Calculations -- pld-20220331_cal XML 212K
13: EX-101.DEF XBRL Definitions -- pld-20220331_def XML 998K
14: EX-101.LAB XBRL Labels -- pld-20220331_lab XML 1.28M
15: EX-101.PRE XBRL Presentations -- pld-20220331_pre XML 1.21M
11: EX-101.SCH XBRL Schema -- pld-20220331 XSD 215K
91: JSON XBRL Instance as JSON Data -- MetaLinks 387± 613K
92: ZIP XBRL Zipped Folder -- 0001564590-22-015684-xbrl Zip 715K
Exhibit 31.3
CERTIFICATION
I, Hamid R. Moghadam, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Prologis, L.P.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures, (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a. |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b. |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c. |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d. |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
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a. |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b. |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Dated: April 26, 2022 |
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Name: |
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Title: |
Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/26/22 | 4 | ||
| For Period end: | 3/31/22 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/22 Prologis, Inc. 8-K:2,8,9 1/31/22 19:1.2M Toppan Merrill/FA |