SEC Info - Host Hotels & Resorts, Inc., et al. - ‘10-Q’ for 6/30/22

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Host Hotels & Resorts, Inc., et al. – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 11:24am ET · For: 6/30/22 · Accession #: 950170-22-15012 · File #s: 0-25087, 1-14625

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

 8/05/22  Host Hotels & Resorts, Inc.       10-Q        6/30/22   60:14M                                    Donnelley … Solutions/FA
          Host Hotels & Resorts L.P.

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   8.38M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     43K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Document and Entity Information                     HTML     81K 
14: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    148K 
15: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical) (Unaudited)                                      
16: R4          Condensed Consolidated Statements of Operations     HTML    131K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     58K 
                Income (Loss) (Unaudited)                                        
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    179K 
                (Unaudited)                                                      
19: R7          Supplemental Schedule of Noncash Investing and      HTML     28K 
                Financing Activities                                             
20: R8          Organization                                        HTML     37K 
21: R9          Summary of Significant Accounting Policies          HTML     28K 
22: R10         Earnings (Loss) Per Common Share (Unit)             HTML    196K 
23: R11         Revenue                                             HTML    212K 
24: R12         Property and Equipment                              HTML     53K 
25: R13         Dispositions                                        HTML     25K 
26: R14         Fair Value Measurements                             HTML     71K 
27: R15         Geographic Information                              HTML     88K 
28: R16         Non-Controlling Interests                           HTML     54K 
29: R17         Legal Proceedings                                   HTML     24K 
30: R18         Summary of Significant Accounting Policies          HTML     22K 
                (Policies)                                                       
31: R19         Organization (Tables)                               HTML     31K 
32: R20         Earnings (Loss) Per Common Share (Unit) (Tables)    HTML    192K 
33: R21         Revenue (Tables)                                    HTML    206K 
34: R22         Property and Equipment (Tables)                     HTML     51K 
35: R23         Fair Value Measurements (Tables)                    HTML     67K 
36: R24         Geographic Information (Tables)                     HTML     81K 
37: R25         Non-controlling Interests (Tables)                  HTML     47K 
38: R26         Organization - Additional Information (Detail)      HTML     21K 
39: R27         Consolidated Portfolio of Hotels by Location        HTML     25K 
                (Detail)                                                         
40: R28         Summary of Significant Accounting Policies -        HTML     21K 
                Additional Information (Detail)                                  
41: R29         Earnings (Loss) Per Common Share (Unit) -           HTML     23K 
                Additional Information (Detail)                                  
42: R30         Host Inc. Earnings (Loss) Per Common Share          HTML     67K 
                (Detail)                                                         
43: R31         Host LP Earnings (Loss) Per Common Unit (Detail)    HTML     73K 
44: R32         Revenue - Summary of Disaggregated Hotel Revenues   HTML     80K 
                by Market Locations (Detail)                                     
45: R33         Summary of Property and Equipment (Detail)          HTML     34K 
46: R34         Equity of Host Inc. and Capital of Host L.P. -      HTML     86K 
                Components of Equity (Detail)                                    
47: R35         Equity of Host Inc. and Capital of Host L.P. -      HTML     51K 
                Additional Information (Detail)                                  
48: R36         Equity of Host Inc. and Capital of Host L.P. -      HTML     80K 
                Components of Capital (Detail)                                   
49: R37         Dispositions - Additional Information (Detail)      HTML     38K 
50: R38         Fair Value Measurements - Fair Values of Certain    HTML     46K 
                Financial Assets and Financial Liabilities                       
                (Detail)                                                         
51: R39         Geographic Information - Additional Information     HTML     23K 
                (Detail)                                                         
52: R40         Geographic Information - Revenues and Long-lived    HTML     35K 
                Assets by Geographical Area (Detail)                             
53: R41         Non-Controlling Interests - Additional Information  HTML     31K 
                (Detail)                                                         
54: R42         Historical Cost and Redemption Values for           HTML     35K 
                Non-Controlling Interests (Detail)                               
55: R43         Legal Proceedings - Additional Information          HTML     23K 
                (Detail)                                                         
58: XML         IDEA XML File -- Filing Summary                      XML    101K 
56: XML         XBRL Instance -- hst-20220630_htm                    XML   2.22M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
11: EX-101.CAL  XBRL Calculations -- hst-20220630_cal                XML    159K 
10: EX-101.DEF  XBRL Definitions -- hst-20220630_def                 XML    647K 
 8: EX-101.LAB  XBRL Labels -- hst-20220630_lab                      XML    956K 
 9: EX-101.PRE  XBRL Presentations -- hst-20220630_pre               XML    743K 
12: EX-101.SCH  XBRL Schema -- hst-20220630                          XSD    125K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              293±   469K 
60: ZIP         XBRL Zipped Folder -- 0000950170-22-015012-xbrl      Zip    442K

‘EX-101.CAL’ — XBRL Calculations — hst-20220630_cal

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromCollectionOfLoansReceivable" xlink:label="us-gaap_ProceedsFromCollectionOfLoansReceivable"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DepreciationAndAmortization" xlink:label="us-gaap_DepreciationAndAmortization"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReplacementReserveEscrow" xlink:label="us-gaap_ReplacementReserveEscrow"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:label="us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RepaymentsOfLinesOfCredit" xlink:label="us-gaap_RepaymentsOfLinesOfCredit"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsToAcquireCommercialRealEstate" xlink:label="us-gaap_PaymentsToAcquireCommercialRealEstate"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensation" xlink:label="us-gaap_ShareBasedCompensation"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InsuredEventGainLoss" xlink:label="us-gaap_InsuredEventGainLoss"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsForCapitalImprovements" xlink:label="us-gaap_PaymentsForCapitalImprovements"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromInsuranceSettlementInvestingActivities" xlink:label="us-gaap_ProceedsFromInsuranceSettlementInvestingActivities"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EquityMethodInvestmentDividendsOrDistributions" xlink:label="us-gaap_EquityMethodInvestmentDividendsOrDistributions"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock"/>

<link:loc xlink:type="locator" xlink:href="hst-20220630.xsd#hst_ScheduledPrincipalRepayments" xlink:label="hst_ScheduledPrincipalRepayments"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DistributionMadeToLimitedPartnerCashDistributionsPaid" xlink:label="us-gaap_DistributionMadeToLimitedPartnerCashDistributionsPaid"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsOfDividendsCommonStock" xlink:label="us-gaap_PaymentsOfDividendsCommonStock"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromPaymentsForOtherFinancingActivities" xlink:label="us-gaap_ProceedsFromPaymentsForOtherFinancingActivities"/>

</link:calculationLink>

<link:calculationLink xlink:type="extended" xlink:role="http://www.hosthotels.com/20220630/taxonomy/role/Role_DisclosureHostIncEarningsLossPerCommonShareDetail">

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" order="0" weight="1" use="optional"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding"/>

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</link:calculationLink>

<link:calculationLink xlink:type="extended" xlink:role="http://www.hosthotels.com/20220630/taxonomy/role/Role_DisclosureSummaryOfPropertyAndEquipmentDetail">

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" order="0" weight="-1" use="optional"/>

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_LandAndLandImprovements" order="0" weight="1" use="optional"/>

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentGross" order="1" weight="1" use="optional"/>

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_BuildingsAndImprovementsGross" order="1" weight="1" use="optional"/>

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_FixturesAndEquipmentGross" order="2" weight="1" use="optional"/>

<link:calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_ConstructionInProgressGross" order="3" weight="1" use="optional"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="us-gaap_PropertyPlantAndEquipmentGross"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LandAndLandImprovements" xlink:label="us-gaap_LandAndLandImprovements"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BuildingsAndImprovementsGross" xlink:label="us-gaap_BuildingsAndImprovementsGross"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FixturesAndEquipmentGross" xlink:label="us-gaap_FixturesAndEquipmentGross"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ConstructionInProgressGross" xlink:label="us-gaap_ConstructionInProgressGross"/>

</link:calculationLink>

</link:linkbase>

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Filing Submission 0000950170-22-015012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Host Hotels & Resorts, Inc., et al. – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 11:24am ET · For: 6/30/22 · Accession #: 950170-22-15012 · File #s: 0-25087, 1-14625

Previous ‘10-Q’: ‘10-Q’ on 5/6/22 for 3/31/22 · Next: ‘10-Q’ on 11/4/22 for 9/30/22 · Latest: ‘10-Q’ on 11/6/23 for 9/30/23

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — hst-20220630_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q

Filing Table of Contents