HOST HOTELS RESORTS INC
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
HST$25.93+2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Capital for the Years Ended
CONSOLIDATED STATEMENTS OF CAPITAL
| Common OP Units Outstanding · General Partner · Limited Partner · Accumulated Other Comprehensive Income (Loss) · Non-controlling Interests of Consolidated Partnerships · Total Capital · Limited Partnership Interests of Third Parties | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 690.5 | Balance, December 31, 2020 | $1 | $6,394 | $(74) | $5 | $6,326 | $108 | |||||||
| — | Net income (loss) | — | (11) | — | 1 | (10) | (1) | |||||||
| — | Other changes in ownership | — | (21) | — | (1) | (22) | 21 | |||||||
| — | Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates | — | — | (2) | — | (2) | — | |||||||
| 7.6 | Common OP unit issuances | — | 138 | — | — | 138 | — | |||||||
| 0.8 | Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans | — | 14 | — | — | 14 | — | |||||||
| 0.1 | Redemptions of limited partner interests for common stock | — | 2 | — | — | 2 | (2) | |||||||
| 699.0 | Balance, December 31, 2021 | $1 | $6,516 | $(76) | $5 | $6,446 | $126 | |||||||
| — | Net income | — | 633 | — | 1 | 634 | 9 | |||||||
| — | Other changes in ownership | — | 16 | — | — | 16 | (17) | |||||||
| — | Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates | — | — | (2) | — | (2) | — | |||||||
| — | Change in fair value of derivative instruments | — | — | 2 | — | 2 | — | |||||||
| — | Amounts reclassified from Other Comprehensive Income | — | — | 1 | — | 1 | — | |||||||
| — | Common OP unit issuances | — | — | — | — | — | 56 | |||||||
| 0.7 | Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans | — | 21 | — | — | 21 | — | |||||||
| — | Distributions on common OP units | — | (380) | — | — | (380) | (5) | |||||||
| 0.3 | Redemptions of limited partner interests for common stock | — | 5 | — | — | 5 | (5) | |||||||
| — | Distributions to non-controlling interests | — | — | — | (1) | (1) | — | |||||||
| (1.6) | Repurchase of common OP units | — | (27) | — | — | (27) | — | |||||||
| 698.4 | Balance, December 31, 2022 | $1 | $6,784 | $(75) | $5 | $6,715 | $164 | |||||||
| — | Net income | — | 740 | — | 1 | 741 | 11 | |||||||
| — | Other changes in ownership | — | (30) | — | — | (30) | 31 | |||||||
| — | Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates | — | — | 6 | — | 6 | — | |||||||
| — | Change in fair value of derivative instruments | — | — | (1) | — | (1) | — | |||||||
| 1.1 | Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans | — | 22 | — | — | 22 | — | |||||||
| — | Distributions on common OP units | — | (640) | — | — | (640) | (9) | |||||||
| 0.5 | Redemptions of limited partner interests for common stock | — | 8 | — | — | 8 | (8) | |||||||
| — | Distributions to non-controlling interests | — | — | — | (2) | (2) | — | |||||||
| (11.2) | Repurchase of common OP units | — | (182) | — | — | (182) | — | |||||||
| 688.8 | Balance, December 31, 2023 | $1 | $6,702 | $(70) | $4 | $6,637 | $189 | |||||||
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