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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. |
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-31.1 |
Exhibit 31.1
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, James F. Risoleo, certify that: |
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I have reviewed this quarterly report on Form 10-Q of Host Hotels & Resorts, Inc.; |
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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; |
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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; |
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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: |
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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; |
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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; |
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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 |
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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 |
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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): |
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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 |
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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. |
Dated: August 5, 2022
/s/ James F. Risoleo |
James F. Risoleo |
President, Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/5/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||