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 Equity for the Years Ended
CONSOLIDATED STATEMENTS OF EQUITY
| Common Shares Outstanding · Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings / (Deficit) · Non-redeemable non-controlling Interests of Other Consolidated Partnerships · Total Equity · Redeemable non-controlling Interests of Host Hotels & Resorts, L.P. | ||||||||
|---|---|---|---|---|---|---|---|---|
| 705.4 | Balance, December 31, 2020 | $7 | $7,568 | $(74) | $(1,180) | $5 | $6,326 | $108 |
| — | Net income (loss) | — | — | — | (11) | 1 | (10) | (1) |
| — | Other changes in ownership | — | (20) | — | (1) | (1) | (22) | 21 |
| — | Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates | — | — | (2) | — | — | (2) | — |
| 7.8 | Common stock issuances | — | 138 | — | — | — | 138 | — |
| 0.8 | Comprehensive stock and employee stock purchase plans | — | 14 | — | — | — | 14 | — |
| 0.1 | Redemptions of limited partner interests for common stock | — | 2 | — | — | — | 2 | (2) |
| 714.1 | Balance, December 31, 2021 | $7 | $7,702 | $(76) | $(1,192) | $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 | — |
| 0.7 | Comprehensive stock and employee stock purchase plans | — | 21 | — | — | — | 21 | — |
| — | Common stock dividends | — | — | — | (380) | — | (380) | — |
| — | Common OP unit issuances | — | — | — | — | — | — | 56 |
| 0.3 | Redemptions of limited partner interests for common stock | — | 5 | — | — | — | 5 | (5) |
| — | Distributions to non-controlling interests | — | — | — | — | (1) | (1) | (5) |
| (1.7) | Repurchase of common stock | — | (27) | — | — | — | (27) | — |
| 713.4 | Balance, December 31, 2022 | $7 | $7,717 | $(75) | $(939) | $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 | Comprehensive stock and employee stock purchase plans | — | 22 | — | — | — | 22 | — |
| — | Common stock dividends | — | — | — | (640) | — | (640) | — |
| 0.5 | Redemptions of limited partner interests for common stock | — | 8 | — | — | — | 8 | (8) |
| — | Distributions to non-controlling interests | — | — | — | — | (2) | (2) | (9) |
| (11.4) | Repurchase of common stock | — | (182) | — | — | — | (182) | — |
| 703.6 | Balance, December 31, 2023 | $7 | $7,535 | $(70) | $(839) | $4 | $6,637 | $189 |
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