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Host Hotels & Resorts, Inc., et al. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Wednesday, 2/28/24, at 1:41pm ET   ·   For:  12/31/23   ·   Accession #:  1070750-24-81   ·   File #s:  0-25087, 1-14625

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   24 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/24  Host Hotels & Resorts, Inc.       10-K       12/31/23  113:19M
          Host Hotels & Resorts L.P.

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.77M 
 2: EX-21.1     Subsidiaries List                                   HTML    215K 
 3: EX-21.2     Subsidiaries List                                   HTML    218K 
 4: EX-23       Consent of Expert or Counsel                        HTML     31K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     47K 
                Awarded Compensation                                             
12: EX-99.1     Miscellaneous Exhibit                               HTML     42K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-31.3     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-31.4     Certification -- §302 - SOA'02                      HTML     36K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
18: R1          Cover                                               HTML    109K 
19: R2          Audit Information                                   HTML     37K 
20: R3          Consolidated Balance Sheets                         HTML    135K 
21: R4          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
22: R5          Consolidated Statements of Operations               HTML    127K 
23: R6          Consolidated Statements of Comprehensive Income     HTML     72K 
                (Loss)                                                           
24: R7          Consolidated Statements of Equity                   HTML    129K 
25: R8          Consolidated Statements of Cash Flows               HTML    155K 
26: R9          Consolidated Statements of Cash Flows               HTML     72K 
                (Parenthetical)                                                  
27: R10         CONSOLIDATED BALANCE SHEETS - Host Hotels &         HTML    121K 
                Resorts L.P. and Subsidiaries                                    
28: R11         CONSOLIDATED BALANCE SHEETS - Host Hotels &         HTML     38K 
                Resorts L.P. and Subsidiaries (Parenthetical)                    
29: R12         CONSOLIDATED STATEMENTS OF OPERATIONS - Host        HTML    143K 
                Hotels & Resorts L.P. and Subsidiaries                           
30: R13         CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME     HTML     76K 
                (LOSS) - Host Hotels & Resorts L.P. and                          
                Subsidiaries                                                     
31: R14         CONSOLIDATED STATEMENTS OF CAPITAL - Host Hotels &  HTML    130K 
                Resorts L.P. and Subsidiaries                                    
32: R15         CONSOLIDATED STATEMENTS OF CASH FLOWS - Host        HTML    173K 
                Hotels & Resorts L.P. and Subsidiaries                           
33: R16         CONSOLIDATED STATEMENTS OF CASH FLOWS - Host        HTML     82K 
                Hotels & Resorts L.P. and Subsidiaries                           
                (Parenthetical)                                                  
34: R17         Summary of Significant Accounting Policies          HTML    142K 
35: R18         Revenues                                            HTML     79K 
36: R19         Property and Equipment                              HTML     44K 
37: R20         Investments in Affiliates                           HTML     93K 
38: R21         Debt                                                HTML     87K 
39: R22         Equity of Host Inc. and Capital of Host L.P.        HTML     49K 
40: R23         Income Taxes                                        HTML    102K 
41: R24         Leases                                              HTML     75K 
42: R25         Employee Stock Plans                                HTML     74K 
43: R26         Profit Sharing and Post-employment Benefit Plans    HTML     37K 
44: R27         Dispositions                                        HTML     35K 
45: R28         Acquisitions                                        HTML     37K 
46: R29         Fair Value Measurements                             HTML     48K 
47: R30         Relationship with Marriott International            HTML     34K 
48: R31         Hotel Management Agreements and Operating and       HTML     44K 
                License Agreements                                               
49: R32         Geographic and Business Segment Information         HTML     56K 
50: R33         Legal Proceedings, Guarantees and Contingencies     HTML     37K 
51: R34         Real Estate and Accumulated Depreciation            HTML    463K 
52: R35         Pay vs Performance Disclosure                       HTML     44K 
53: R36         Insider Trading Arrangements                        HTML     38K 
54: R37         Summary of Significant Accounting Policies          HTML    132K 
                (Policies)                                                       
55: R38         Summary of Significant Accounting Policies          HTML     96K 
                (Tables)                                                         
56: R39         Revenues (Tables)                                   HTML     75K 
57: R40         Property and Equipment (Tables)                     HTML     43K 
58: R41         Investments in Affiliates (Tables)                  HTML     92K 
59: R42         Debt (Tables)                                       HTML     74K 
60: R43         Equity of Host Inc. and Capital of Host L.P.        HTML     38K 
                (Tables)                                                         
61: R44         Income Taxes (Tables)                               HTML    105K 
62: R45         Leases (Tables)                                     HTML     73K 
63: R46         Employee Stock Plans (Tables)                       HTML     70K 
64: R47         Fair Value Measurements (Tables)                    HTML     46K 
65: R48         Geographic and Business Segment Information         HTML     52K 
                (Tables)                                                         
66: R49         Summary of Significant Accounting Policies -        HTML    123K 
                Additional Information (Detail)                                  
67: R50         Summary of Significant Accounting Policies -        HTML     39K 
                Consolidated Portfolio of Hotels by Countries                    
                (Detail)                                                         
68: R51         Summary of Significant Accounting Policies -        HTML     50K 
                Historical Cost and Redemption Values for                        
                Non-Controlling Interests (Detail)                               
69: R52         Summary of Significant Accounting Policies -        HTML     45K 
                Components of Total Accumulated Other                            
                Comprehensive Income (Loss) in Balance Sheets                    
                (Detail)                                                         
70: R53         Summary of Significant Accounting Policies -        HTML     81K 
                Earnings (Loss) Per Common Share (Detail)                        
71: R54         Summary of Significant Accounting Policies -        HTML     88K 
                Earnings (Loss) Per Common Unit (Details)                        
72: R55         Revenues - Summary of Disaggregated Hotel Revenues  HTML     93K 
                by Market Location (Detail)                                      
73: R56         Property and Equipment - Summary (Detail)           HTML     48K 
74: R57         Property and Equipment - Additional information     HTML     33K 
                (Detail)                                                         
75: R58         Investments in Affiliates - Summary of Investments  HTML    116K 
                in Affiliates (Detail)                                           
76: R59         Investments in Affiliates - Additional Information  HTML     47K 
                (Detail)                                                         
77: R60         Debt - Schedule of Debt (Detail)                    HTML     78K 
78: R61         Debt - Additional Information (Detail)              HTML    152K 
79: R62         Debt - Aggregate Debt Maturities (Detail)           HTML     59K 
80: R63         Debt - Reconciliation between Interest Expense and  HTML     52K 
                Cash Interest Paid (Detail)                                      
81: R64         Equity of Host Inc. and Capital of Host L.P. -      HTML    109K 
                Additional Information (Detail)                                  
82: R65         Equity of Host Inc. and Capital of Host L.P. -      HTML     36K 
                Common Dividends Declared Per Share (Details)                    
83: R66         Income Taxes - Additional Information (Detail)      HTML     70K 
84: R67         Income Taxes - Summary of Operating Loss, Capital   HTML     49K 
                Loss and General Business Credit Carryforwards                   
                (Detail)                                                         
85: R68         Income Taxes - Primary Components of Net Deferred   HTML     55K 
                Tax Asset (Detail)                                               
86: R69         Income Taxes - Income (Loss) from Continuing        HTML     41K 
                Operations Before Income Taxes (Detail)                          
87: R70         Income Taxes - Provision (Benefit) for Income       HTML     60K 
                Taxes from Continuing Operations (Detail)                        
88: R71         Income Taxes - Income Tax Provision (Benefit)       HTML     47K 
                Calculated at Statutory U.S. Federal Corporate                   
                Income Tax Rate and Actual Income Tax Provision                  
                (Benefit) Recorded (Detail)                                      
89: R72         Leases - Additional Information (Detail)            HTML     65K 
90: R73         Leases - Lease Costs and Other Information          HTML     49K 
                (Detail)                                                         
91: R74         Leases - Reconciliation of Total Lease Payments,    HTML     68K 
                on Undiscounted Basis, to Lease Liability on                     
                Balance Sheet (Detail)                                           
92: R75         Employee Stock Plans - Additional Information       HTML     87K 
                (Detail)                                                         
93: R76         Employee Stock Plans - Assumption used with Black   HTML     54K 
                Scholes Option Valuations Models (Details)                       
94: R77         Employee Stock Plans - Schedule Payout for TSR      HTML     41K 
                Awards (Detail)                                                  
95: R78         Employee Stock Plans - Summary of Status of Senior  HTML     64K 
                Executive Plans (Detail)                                         
96: R79         Employee Stock Plans - Summary of Status of Senior  HTML     46K 
                Executive Plans (Detail)                                         
97: R80         Dispositions (Detail)                               HTML     62K 
98: R81         Acquisitions (Detail)                               HTML     71K 
99: R82         Fair Values of Certain Financial Liabilities and    HTML     56K 
                Other Financial Instruments (Detail)                             
100: R83         Relationship with Marriott International -          HTML     43K  
                Additional Information (Detail)                                  
101: R84         Hotel Management Agreements and Operating and       HTML     64K  
                License Agreements - Additional Information                      
                (Detail)                                                         
102: R85         Geographic and Business Segment Information -       HTML     37K  
                Additional Information (Detail)                                  
103: R86         Geographic and Business Segment Information -       HTML     47K  
                Revenues and Long-Lived Assets by Geographical                   
                Area (Detail)                                                    
104: R87         Legal Proceedings, Guarantees and Contingencies -   HTML     59K  
                Additional Information (Detail)                                  
105: R88         Real Estate and Accumulated Depreciation -          HTML    545K  
                Schedule of Real Estate and Accumulated                          
                Depreciation (Detail)                                            
106: R89         Real Estate and Accumulated Depreciation -          HTML     48K  
                Reconciliation of Carrying Amounts of Real Estate                
                Investments (Detail)                                             
107: R90         Real Estate and Accumulated Depreciation - Change   HTML     41K  
                in Accumulated Depreciation and Amortization of                  
                Real Estate Assets (Detail)                                      
108: R91         Real Estate and Accumulated Depreciation -          HTML     34K  
                Narrative (Detail)                                               
110: XML         IDEA XML File -- Filing Summary                      XML    202K  
113: XML         XBRL Instance -- hst-20231231_htm                    XML   3.51M  
109: EXCEL       IDEA Workbook of Financial Report Info              XLSX    252K  
14: EX-101.CAL  XBRL Calculations -- hst-20231231_cal                XML    274K 
15: EX-101.DEF  XBRL Definitions -- hst-20231231_def                 XML   1.42M 
16: EX-101.LAB  XBRL Labels -- hst-20231231_lab                      XML   2.87M 
17: EX-101.PRE  XBRL Presentations -- hst-20231231_pre               XML   1.94M 
13: EX-101.SCH  XBRL Schema -- hst-20231231                          XSD    306K 
111: JSON        XBRL Instance as JSON Data -- MetaLinks              731±  1.10M  
112: ZIP         XBRL Zipped Folder -- 0001070750-24-000081-xbrl      Zip   1.97M  


‘EX-32.1’   —   Certification — §906 – SOA’02


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EXHIBIT 32.1
Section 906 Certification
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to
18 U.S.C. § 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U.S.C. § 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officers of Host Hotels & Resorts, Inc. (the “Company”) hereby certify, to such officers’ knowledge, that:
(i)the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and
(ii)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: February 28, 2024
/s/ JAMES F. RISOLEO
James F. Risoleo
Chief Executive Officer
 
/s/ SOURAV GHOSH
Sourav Ghosh
Chief Financial Officer


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/16/24  Host Hotels & Resorts, Inc.       S-8         5/16/24    4:253K
 5/08/24  Host Hotels & Resorts L.P.        424B2                  1:667K                                   Workiva Inc Wde… FA01/FA
 5/07/24  Host Hotels & Resorts L.P.        424B5                  1:653K                                   Workiva Inc Wde… FA01/FA
 4/09/24  Host Hotels & Resorts L.P.        S-3                    5:559K                                   Workiva Inc Wde… FA01/FA


20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/23  Host Hotels & Resorts, Inc.       10-Q        6/30/23   66:15M                                    Donnelley … Solutions/FA
 5/31/23  Host Hotels & Resorts, Inc.       8-K:1,8,9   5/31/23   12:680K                                   Donnelley … Solutions/FA
 2/13/23  Host Hotels & Resorts, Inc.       8-K:5       2/08/23   11:532K                                   Donnelley … Solutions/FA
 1/05/23  Host Hotels & Resorts, Inc.       8-K:1,2,9   1/04/23   12:4.4M                                   Donnelley … Solutions/FA
11/04/22  Host Hotels & Resorts, Inc.       10-Q        9/30/22   67:19M                                    Donnelley … Solutions/FA
11/23/21  Host Hotels & Resorts, Inc.       8-K:1,2,9  11/23/21   13:706K                                   Donnelley … Solutions/FA
 8/21/20  Host Hotels & Resorts, Inc.       8-K:1,2,8,9 8/20/20   15:483K                                   Donnelley … Solutions/FA
 4/03/20  Host Hotels & Resorts, Inc.       DEF 14A     5/15/20    1:7.8M                                   Donnelley … Solutions/FA
 2/25/20  Host Hotels & Resorts, Inc.       10-K       12/31/19  112:29M                                    ActiveDisclosure/FA
 9/26/19  Host Hotels & Resorts, Inc.       8-K:1,2,9   9/26/19   14:412K                                   Donnelley … Solutions/FA
 7/21/17  Host Hotels & Resorts L.P.        8-K:1,5,9   7/17/17    2:96K                                    Donnelley … Solutions/FA
 3/20/17  Host Hotels & Resorts L.P.        8-K:1,2,9   3/20/17    3:163K                                   Donnelley … Solutions/FA
 7/18/16  Host Hotels & Resorts, Inc.       S-8         7/18/16    5:287K                                   Donnelley … Solutions/FA
 2/22/16  Host Hotels & Resorts, Inc.       10-K       12/31/15  129:33M                                    ActiveDisclosure/FA
10/14/15  Host Hotels & Resorts, Inc.       8-K:1,2,8,910/08/15    4:308K                                   Donnelley … Solutions/FA
 5/18/15  Host Hotels & Resorts, Inc.       8-K:1,2,8,9 5/15/15    4:477K                                   Donnelley … Solutions/FA
 2/26/14  Host Hotels & Resorts, Inc.       10-K       12/31/13  135:51M                                    Donnelley … Solutions/FA
 7/28/09  Host Hotels & Resorts, Inc.       10-Q        6/19/09   12:1.3M                                   Donnelley … Solutions/FA
 3/31/09  Host Hotels & Resorts, Inc.       DEF 14A     5/14/09    1:974K                                   Donnelley … Solutions/FA
10/02/98  Host Hotels & Resorts L.P.        S-4/A                 21:5.8M                                   Donnelley Fin’l S… 01/FA
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Filing Submission 0001070750-24-000081   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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