Host Hotels & Resorts, Inc., et al. – ‘10-Q’ for 9/30/23 – ‘EXCEL’

On:  Monday, 11/6/23, at 11:23am ET   ·   For:  9/30/23   ·   Accession #:  1070750-23-133   ·   File #s:  0-25087, 1-14625

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.13M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Cover                                               HTML     83K 
14: R2          Condensed Consolidated Balance Sheets               HTML    124K 
15: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    117K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     58K 
                Income (Loss)                                                    
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    135K 
19: R7          Condensed Consolidated Statements of Cash Flows     HTML     35K 
                (Parenthetical)                                                  
20: R8          CONDENSED CONSOLIDATED BALANCE SHEETS - Host        HTML    109K 
                Hotels & Resorts L.P. and Subsidiaries                           
21: R9          CONDENSED CONSOLIDATED BALANCE SHEETS - Host        HTML     27K 
                Hotels & Resorts L.P. and Subsidiaries                           
                (Parenthetical)                                                  
22: R10         CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS -   HTML    134K 
                Host Hotels & Resorts L.P. and Subsidiaries                      
23: R11         CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE  HTML     61K 
                INCOME (LOSS) - Host Hotels & Resorts L.P. and                   
                Subsidiaries                                                     
24: R12         CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS -   HTML    152K 
                Host Hotels & Resorts L.P. and Subsidiaries                      
25: R13         CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS -   HTML     40K 
                Host Hotels & Resorts L.P. and Subsidiaries                      
                (Parenthetical)                                                  
26: R14         Organization                                        HTML     28K 
27: R15         Summary of Significant Accounting Policies          HTML     26K 
28: R16         Earnings Per Common Share (Unit)                    HTML     67K 
29: R17         Revenue                                             HTML     79K 
30: R18         Property and Equipment                              HTML     32K 
31: R19         Equity of Host Inc. and Capital of Host L.P.        HTML    281K 
32: R20         Fair Value Measurements                             HTML     37K 
33: R21         Geographic Information                              HTML     45K 
34: R22         Non-controlling Interests                           HTML     33K 
35: R23         Contingencies                                       HTML     26K 
36: R24         Legal Proceedings                                   HTML     23K 
37: R25         Pay vs Performance Disclosure                       HTML     33K 
38: R26         Insider Trading Arrangements                        HTML     27K 
39: R27         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
40: R28         Organization (Tables)                               HTML     25K 
41: R29         Earnings Per Common Share (Unit) (Tables)           HTML     65K 
42: R30         Revenue (Tables)                                    HTML     75K 
43: R31         Property and Equipment (Tables)                     HTML     31K 
44: R32         Equity of Host Inc. and Capital of Host L.P.        HTML    274K 
                (Tables)                                                         
45: R33         Fair Value Measurements (Tables)                    HTML     35K 
46: R34         Geographic Information (Tables)                     HTML     42K 
47: R35         Non-controlling Interests (Tables)                  HTML     31K 
48: R36         Organization - Additional Information (Detail)      HTML     24K 
49: R37         Consolidated Portfolio of Hotels by Location        HTML     28K 
                (Detail)                                                         
50: R38         Summary of Significant Accounting Policies -        HTML     33K 
                Additional Information (Detail)                                  
51: R39         Earnings Per Common Share (Unit) - Additional       HTML     26K 
                Information (Detail)                                             
52: R40         Earnings Per Common Share (Unit) - Host Inc.        HTML     71K 
                (Detail)                                                         
53: R41         Earnings Per Common Share (Unit) - Host L.P.        HTML    123K 
                (Detail)                                                         
54: R42         Revenue - Summary of Disaggregated Hotel Revenues   HTML     84K 
                by Market Locations (Detail)                                     
55: R43         Property and Equipment - Summary of Property and    HTML     37K 
                Equipment (Detail)                                               
56: R44         Equity of Host Inc. and Capital of Host L.P. -      HTML     92K 
                Components of Equity (Detail)                                    
57: R45         Equity of Host Inc. and Capital of Host L.P. -      HTML     65K 
                Additional Information (Detail)                                  
58: R46         Equity of Host Inc. and Capital of Host L.P. -      HTML     83K 
                Components of Capital (Detail)                                   
59: R47         Fair Value Measurements - Fair Values of Certain    HTML     45K 
                Financial Assets and Financial Liabilities                       
                (Detail)                                                         
60: R48         Geographic Information - Additional Information     HTML     26K 
                (Detail)                                                         
61: R49         Geographic Information - Revenues and Long-lived    HTML     37K 
                Assets by Geographical Area (Detail)                             
62: R50         Non-controlling Interests - Additional Information  HTML     32K 
                (Detail)                                                         
63: R51         Non-controlling Interests - Historical Cost and     HTML     36K 
                Redemption Values for Non-Controlling Interests                  
                (Detail)                                                         
64: R52         Contingencies - Additional Information (Detail)     HTML     44K 
65: R53         Legal Proceedings - Additional Information          HTML     27K 
                (Detail)                                                         
68: XML         IDEA XML File -- Filing Summary                      XML    120K 
66: XML         XBRL Instance -- hst-20230930_htm                    XML   1.91M 
67: EXCEL       IDEA Workbook of Financial Report Info              XLSX     78K 
 9: EX-101.CAL  XBRL Calculations -- hst-20230930_cal                XML    170K 
10: EX-101.DEF  XBRL Definitions -- hst-20230930_def                 XML    633K 
11: EX-101.LAB  XBRL Labels -- hst-20230930_lab                      XML   1.30M 
12: EX-101.PRE  XBRL Presentations -- hst-20230930_pre               XML    958K 
 8: EX-101.SCH  XBRL Schema -- hst-20230930                          XSD    123K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              391±   537K 
70: ZIP         XBRL Zipped Folder -- 0001070750-23-000133-xbrl      Zip    257K 

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