Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 2.39M
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
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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
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42: R30 Revenue (Tables) HTML 75K
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46: R34 Geographic Information (Tables) HTML 42K
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(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
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53: R41 Earnings Per Common Share (Unit) - Host L.P. HTML 123K
(Detail)
54: R42 Revenue - Summary of Disaggregated Hotel Revenues HTML 84K
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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
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60: R48 Geographic Information - Additional Information HTML 26K
(Detail)
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Assets by Geographical Area (Detail)
62: R50 Non-controlling Interests - Additional Information HTML 32K
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63: R51 Non-controlling Interests - Historical Cost and HTML 36K
Redemption Values for Non-Controlling Interests
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Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, James F. Risoleo, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Host Hotels & Resorts, Inc.;
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;
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;
4.The registrant’s other certifying officer(s) 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:
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;
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;
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
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
5.The registrant’s other certifying officer(s) 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 the registrant’s board of directors (or persons performing the equivalent functions):
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
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.
