Boston properties, inc. (BXP)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
ASSETS
Real estate, at cost (amounts related to variable interest entities (“VIEs”) of $6,564,762 and $6,497,031 at March 31, 2020 and December 31, 2019, respectively)

22,342

22,502

22,288

21,943

21,741

21,649

21,687

21,526

21,316

21,096

20,859

20,614

20,392

20,147

19,902

18,690

18,424

19,481

18,412

18,207

18,153

19,236

18,362

17,680

17,258

18,978

17,105

17,059

13,503

14,893

13,165

13,143

12,937

13,389

12,031

11,786

11,567

12,764

10,015

9,984

9,823

11,099

9,768

9,687

10,625

Finance Lease, Right-of-Use Asset

237

237

237

187

187

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Right of use assets - operating leases

148

148

149

149

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Construction in progress (amounts related to VIEs of $567,609 at June 30, 2016)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

865

857

-

725

880

797

-

715

1,309

1,564

-

1,502

1,483

1,145

-

937

732

870

-

899

982

681

-

1,003

632

662

-

976

934

-

Land held for future development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

241

256

-

264

277

271

-

276

273

300

-

295

290

503

-

273

270

268

-

266

284

759

-

754

732

730

-

241

240

-

Real estate held-for-sale, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real Estate Investment Property, Accumulated Depreciation

5,209

5,266

5,164

5,050

4,962

4,897

4,838

4,745

4,674

4,589

4,484

4,379

4,302

4,222

4,113

4,056

3,969

3,925

3,833

3,753

3,646

3,547

3,469

3,368

3,263

3,161

3,076

2,996

2,919

2,934

2,843

2,781

2,722

2,642

2,558

2,468

2,411

2,323

2,243

2,173

2,103

2,033

1,966

1,901

1,768

Total real estate

17,518

17,622

17,511

17,229

17,116

16,752

16,849

16,780

16,641

16,507

16,374

16,234

16,089

15,925

15,789

15,740

15,569

15,555

15,569

15,612

15,575

15,688

15,886

15,894

15,860

15,817

15,826

15,835

12,270

11,959

11,534

11,365

11,352

10,746

10,639

10,584

10,597

10,441

9,529

9,175

9,112

9,065

9,020

8,960

8,856

Cash and cash equivalents (amounts related to VIEs of $268,415 and $280,033 at March 31, 2020 and December 31, 2019, respectively)

660

644

751

1,087

360

543

322

472

294

434

493

492

302

356

419

1,180

1,605

723

1,387

1,342

1,064

1,763

846

1,036

1,179

2,365

1,641

1,608

909

1,041

1,223

1,671

591

1,823

1,063

780

747

478

1,270

1,703

1,220

1,448

782

819

241

Cash held in escrows

197

46

53

75

72

95

101

254

160

70

83

47

51

63

63

65

71

73

90

252

588

487

153

59

54

57

53

54

55

55

32

31

30

40

36

302

305

308

300

25

20

21

20

22

21

Investments in securities

28

36

34

33

32

28

31

30

29

29

27

26

25

23

23

21

21

20

19

20

20

19

18

18

18

16

15

14

13

12

11

11

11

9

9

9

9

8

7

7

7

9

10

11

11

Tenant and other receivables, net (amounts related to VIEs of $19,954 and $28,918 at March 31, 2020 and December 31, 2019, respectively)

89

112

102

87

92

86

98

63

73

92

79

88

73

92

76

84

73

97

66

55

47

46

43

51

37

59

55

66

75

69

45

43

68

79

47

44

54

60

113

98

102

93

71

78

68

Related party note receivable, net

78

80

80

80

80

80

80

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

282

282

282

282

281

280

276

276

270

270

270

270

270

270

270

270

270

Note receivable, net

15

15

19

19

19

19

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest receivable from related party notes receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

106

104

102

98

95

89

84

79

75

69

-

-

-

-

-

-

-

Accrued rental income, net (amounts related to VIEs of $308,482 and $298,318 at March 31, 2020 and December 31, 2019, respectively)

1,059

1,038

1,003

973

954

934

926

912

888

861

835

820

812

799

785

776

767

754

737

730

713

691

689

673

661

651

641

625

612

598

579

559

541

522

508

491

463

442

421

401

376

363

353

340

316

Deferred charges, net (amounts related to VIEs of $205,688 and $214,769 at March 31, 2020 and December 31, 2019, respectively)

667

689

689

676

666

678

669

678

681

679

657

658

666

686

680

697

693

704

749

771

806

831

837

853

861

884

918

939

572

588

534

504

500

445

441

449

449

436

300

289

291

294

288

283

325

Prepaid expenses and other assets (amounts related to VIEs of $52,641 and $20,931 at March 31, 2020 and December 31, 2019, respectively)

136

41

110

68

131

80

133

85

147

77

144

93

150

129

176

144

136

185

143

117

165

164

219

133

178

184

238

179

71

90

132

41

73

75

102

92

100

65

42

22

50

17

41

22

22

Investments in unconsolidated joint ventures

1,377

955

933

936

976

956

925

682

666

619

611

819

793

775

775

252

235

235

217

209

196

193

180

176

127

140

129

137

652

659

664

670

667

669

770

772

762

767

792

794

798

763

772

772

782

Total assets

21,829

21,284

21,288

21,268

20,501

20,256

20,137

19,961

19,583

19,372

19,308

19,281

18,966

18,851

18,789

18,963

19,175

18,351

18,980

19,113

19,179

19,886

18,875

18,898

18,979

20,176

19,519

19,462

15,623

15,462

15,141

15,280

14,212

14,782

13,980

13,884

13,835

13,348

13,048

12,787

12,251

12,348

11,631

11,580

10,917

Liabilities and Equity [Abstract]
Liabilities:
Secured Debt

2,919

2,922

2,952

2,956

2,959

3,000

2,967

2,972

2,974

2,979

2,982

2,986

2,046

2,063

2,077

3,189

3,416

3,435

4,132

4,269

4,289

4,309

4,328

4,411

4,430

4,449

4,468

4,484

3,053

3,102

2,848

2,877

2,946

3,123

3,179

3,181

3,188

3,047

2,813

2,608

2,637

2,643

2,643

2,603

2,660

Unsecured senior notes, net

8,393

8,390

8,387

8,390

7,547

7,544

7,253

7,251

7,249

7,247

7,252

7,250

7,248

7,245

7,243

6,257

6,255

5,264

5,288

5,288

5,288

5,287

5,837

5,836

5,836

5,835

5,835

5,834

4,639

4,639

4,639

4,863

3,865

3,865

3,016

3,016

3,016

3,016

2,872

2,871

2,172

2,172

1,472

1,472

1,472

Unsecured exchangeable senior notes (net of discount of $0 and $182, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

744

739

734

1,177

1,170

1,162

1,155

1,148

1,715

1,754

1,743

1,732

1,721

1,759

1,748

1,864

1,904

1,892

1,881

1,859

Unsecured line of credit

250

0

0

0

0

0

170

0

115

45

0

0

105

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

100

Unsecured term loan, net

499

498

498

498

498

498

498

498

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance Lease, Liability

227

224

221

172

173

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease liabilities - operating leases

200

200

199

199

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subordinated Debt

-

-

-

-

-

-

-

-

-

-

0

0

306

307

307

307

308

308

308

309

309

309

310

310

310

311

311

311

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Outside members’ notes payable (amounts related to VIEs of $0 and $180,000 at December 31, 2017 and 2016, respectively)

-

-

-

-

-

-

-

-

-

-

0

0

180

180

180

180

180

180

180

180

180

180

180

180

180

180

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related party notes payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

180

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued expenses (amounts related to VIEs of $28,437 and $45,777 at March 31, 2020 and December 31, 2019, respectively)

293

377

421

418

328

276

315

327

355

331

325

303

313

298

312

287

252

274

245

231

224

243

253

216

218

202

215

212

210

199

193

163

165

155

172

173

171

161

199

177

189

220

229

223

171

Dividends Payable

171

170

165

165

165

165

165

139

139

139

130

130

130

130

113

113

113

327

112

112

112

882

112

112

114

497

112

112

110

110

93

93

92

91

83

83

83

81

81

80

80

80

80

80

97

Accrued interest payable

82

90

83

89

89

89

92

96

96

83

99

85

266

243

234

222

221

190

200

178

186

163

181

156

178

167

181

141

99

72

98

61

97

69

89

62

88

62

84

80

69

76

49

66

67

Other Liabilities

366

387

356

355

369

503

468

462

470

443

419

452

446

450

461

508

498

483

448

448

483

502

517

539

556

592

567

556

316

324

309

308

324

293

244

231

210

237

104

95

115

127

131

126

173

Total liabilities

13,402

13,262

13,285

13,247

12,331

12,042

11,931

11,747

11,399

11,269

11,208

11,208

11,044

10,919

10,930

11,065

11,246

10,464

10,917

11,019

11,073

11,878

11,721

11,762

11,825

12,981

12,611

12,569

9,608

9,619

9,345

9,523

8,641

9,313

8,540

8,492

8,490

8,328

7,915

7,663

7,130

7,223

6,499

6,455

6,602

Commitments and contingencies

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

-

-

0

-

Redeemable deferred stock units— 63,475 and 60,676 units outstanding at redemption value at March 31, 2020 and December 31, 2019, respectively

5

8

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

2

-

-

51

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity / Capital:
Excess stock, $0.01 par value, 150,000,000 shares authorized, none issued or outstanding

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

0

0

0

0

0

0

0

0

Preferred stock, $0.01 par value, 50,000,000 shares authorized;
5.25% Series B cumulative redeemable preferred stock / units, liquidation preference $2,500 per share / unit, 80,000 shares / units issued and outstanding at March 31, 2020 and December 31, 2019, respectively

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common Stock, Value, Issued

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Additional paid-in capital

6,321

6,294

6,274

6,278

6,414

6,407

6,400

6,391

6,384

6,377

6,370

6,363

6,339

6,333

6,326

6,316

6,306

6,305

6,300

6,293

6,286

6,270

5,684

5,679

5,668

5,662

5,250

5,246

5,232

5,222

5,194

5,184

5,050

4,936

4,916

4,846

4,771

4,417

4,424

4,394

4,381

4,373

4,362

4,358

3,559

Dividends in excess of earnings

-416

-760

-749

-710

-728

-675

-677

-649

-654

-712

-692

-694

-712

-693

-725

-702

-699

-780

-627

-711

-690

-762

-148

-176

-153

-108

246

192

-160

-109

-59

-34

-70

-53

-72

-69

-56

-24

58

70

78

95

111

115

154

Treasury common stock at cost, 78,900 shares at March 31, 2020 and December 31, 2019

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

Accumulated other comprehensive loss

-55

-48

-51

-51

-48

-47

-45

-47

-49

-50

-51

-53

-50

-52

-73

-79

-56

-14

-20

1

-11

-9

-9

-10

-10

-11

-12

-12

-13

-13

-14

-14

-15

-16

-16

-17

-17

-18

-19

-20

-21

-21

-22

-28

-24

Total stockholders' equity attributable to Boston Properties, Inc.

6,047

5,684

5,671

5,715

5,836

5,883

5,876

5,892

5,879

5,813

5,825

5,814

5,775

5,786

5,725

5,732

5,749

5,709

5,851

5,782

5,782

5,697

5,725

5,691

5,702

5,741

5,683

5,624

5,256

5,097

5,119

5,134

4,963

4,865

4,825

4,757

4,696

4,372

4,461

4,443

4,437

4,446

4,450

4,444

3,688

Noncontrolling interests:
Common units of the Operating Partnership

636

600

603

608

623

619

618

621

619

604

605

604

617

614

608

612

616

603

620

614

617

603

606

601

575

576

577

570

540

539

568

573

557

548

559

579

594

592

609

619

622

617

620

620

563

Property partnerships

1,736

1,700

1,700

1,700

1,710

1,711

1,711

1,699

1,685

1,683

1,668

1,653

1,529

1,530

1,525

1,552

1,563

1,574

1,590

1,590

1,599

1,602

716

721

725

726

481

489

8

-1

1

-1

-1

-1

-0

0

-0

-0

6

6

5

5

5

5

6

Redeemable preferred units of the Operating Partnership

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

51

-

67

110

110

110

110

51

51

55

55

55

55

55

55

55

55

55

55

55

55

Noncontrolling interests in property partnerships

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

106

105

104

104

103

100

99

98

98

98

97

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

8,420

8,014

7,995

8,020

8,170

8,213

8,205

8,213

8,184

8,102

8,099

8,073

7,922

7,931

7,859

7,898

7,929

7,886

8,062

7,988

7,998

7,902

7,047

7,013

7,002

7,043

6,741

6,684

5,805

5,634

5,685

5,705

5,519

5,413

5,384

5,336

5,289

4,964

5,078

5,068

5,065

5,069

5,076

5,069

4,259

Total liabilities and equity / capital

21,829

21,284

21,288

21,268

20,501

20,256

20,137

19,961

19,583

19,372

19,308

19,281

18,966

18,851

18,789

18,963

19,175

18,351

18,980

19,113

19,179

19,886

18,875

18,898

18,979

20,176

19,519

19,462

15,623

15,462

15,141

15,280

14,212

14,782

13,980

13,884

13,835

13,348

13,048

12,787

12,251

12,348

11,631

11,580

10,917

Boston Properties Limited Partnership
Real estate, at cost (amounts related to variable interest entities (“VIEs”) of $6,564,762 and $6,497,031 at March 31, 2020 and December 31, 2019, respectively)

21,959

22,107

21,893

21,547

21,345

21,251

21,281

21,118

20,908

20,685

20,447

20,202

19,978

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance Lease, Right-of-Use Asset

237

237

237

187

187

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Right of use assets - operating leases

148

148

149

149

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real Estate Investment Property, Accumulated Depreciation

5,107

5,162

5,061

4,949

4,864

4,800

4,741

4,649

4,580

4,496

4,394

4,290

4,214

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total real estate

17,238

17,330

17,217

16,934

16,819

16,451

16,540

16,469

16,327

16,188

16,053

15,912

15,764

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents (amounts related to VIEs of $268,415 and $280,033 at March 31, 2020 and December 31, 2019, respectively)

660

644

751

1,087

360

543

322

472

294

434

493

492

302

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash held in escrows

197

46

53

75

72

95

101

254

160

70

83

47

51

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in securities

28

36

34

33

32

28

31

30

29

29

27

26

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tenant and other receivables, net (amounts related to VIEs of $19,954 and $28,918 at March 31, 2020 and December 31, 2019, respectively)

89

112

102

87

92

86

98

63

73

92

79

88

73

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related party note receivable, net

78

80

80

80

80

80

80

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Note receivable, net

15

15

19

19

19

19

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued rental income, net (amounts related to VIEs of $308,482 and $298,318 at March 31, 2020 and December 31, 2019, respectively)

1,059

1,038

1,003

973

954

934

926

912

888

861

835

820

812

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred charges, net (amounts related to VIEs of $205,688 and $214,769 at March 31, 2020 and December 31, 2019, respectively)

667

689

689

676

666

678

669

678

681

679

657

658

666

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid expenses and other assets (amounts related to VIEs of $52,641 and $20,931 at March 31, 2020 and December 31, 2019, respectively)

136

41

110

68

131

80

133

85

147

77

144

93

150

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated joint ventures

1,377

955

933

936

976

956

925

682

666

619

611

819

793

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

21,549

20,993

20,995

20,973

20,204

19,955

19,828

19,649

19,269

19,053

18,987

18,959

18,641

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Secured Debt

2,919

2,922

2,952

2,956

2,959

2,964

2,967

2,972

2,974

2,979

2,982

2,986

2,046

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unsecured senior notes, net

8,393

8,390

8,387

8,390

7,547

7,544

7,253

7,251

7,249

7,247

7,252

7,250

7,248

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unsecured line of credit

250

0

0

0

0

0

170

0

115

45

0

0

105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unsecured term loan, net

499

498

498

498

498

498

498

498

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance Lease, Liability

227

224

221

172

173

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease liabilities - operating leases

200

200

199

199

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mezzanine notes payable (amounts related to VIEs of $0 and $307,093 at September 30, 2017 and December 31, 2016, respectively)

-

-

-

-

-

-

-

-

-

-

0

0

306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Outside members’ notes payable (amounts related to VIEs of $0 and $180,000 at September 30, 2017 and December 31, 2016, respectively)

-

-

-

-

-

-

-

-

-

-

0

0

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued expenses (amounts related to VIEs of $28,437 and $45,777 at March 31, 2020 and December 31, 2019, respectively)

293

377

421

418

328

276

315

327

355

331

325

303

313

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends Payable

171

170

165

165

165

165

165

139

139

139

130

130

130

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued interest payable

82

90

83

89

89

89

92

96

96

83

99

85

266

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities

366

387

356

355

369

503

468

462

470

443

419

452

446

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

13,402

13,262

13,285

13,247

12,331

12,042

11,931

11,747

11,399

11,269

11,208

11,208

11,044

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commitments and contingencies

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redeemable deferred stock units— 63,475 and 60,676 units outstanding at redemption value at March 31, 2020 and December 31, 2019, respectively

5

8

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount

1,639

2,468

2,335

2,324

2,414

2,000

2,190

2,235

2,196

2,292

2,166

2,170

2,395

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5.25% Series B cumulative redeemable preferred stock / units, liquidation preference $2,500 per share / unit, 80,000 shares / units issued and outstanding at March 31, 2020 and December 31, 2019, respectively

193

193

193

193

193

193

193

193

193

193

193

193

193

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Boston Properties Limited Partnership partners’ capital— 1,730,797 and 1,726,980 general partner units and 153,583,758 and 153,063,318 limited partner units outstanding at March 31, 2020 and December 31, 2019, respectively

4,626

3,380

3,505

3,562

3,603

4,054

-

-

-

3,664

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated other comprehensive loss

-55

-48

-51

-51

-48

-47

-

-

-

-50

-60

-61

-59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total partners’ capital

4,764

3,525

3,647

3,705

3,748

4,200

3,801

3,773

3,793

3,807

3,750

3,732

3,478

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests in property partnerships

1,736

1,728

1,720

1,696

1,710

1,711

1,711

1,699

1,685

1,683

1,668

1,653

1,529

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total equity / capital

6,500

5,254

5,367

5,401

5,458

5,912

5,706

5,665

5,673

5,491

5,612

5,580

5,201

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and equity / capital

21,549

20,993

20,995

20,973

20,204

19,955

19,828

19,649

19,269

19,053

18,987

18,959

18,641

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-