BOSTON PROPERTIES, INC. BXP Income Statement

Boston properties, inc. (BXP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
Lease
2,788	2,758	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Base rent
-	-	-	1,067	-	2,103	2,073	2,061	2,065	2,049	2,036	2,012	1,985	2,017	2,011	2,016	2,010	1,964	1,955	1,945	1,922	1,886	1,855	1,821	1,757	1,675	1,587	1,504	1,476	1,457	1,424	1,416	1,392	1,376	1,351	1,303	1,262	1,226	1,214	1,195	1,194	1,185	1,156	1,145	0	0	0
Recoveries from tenants
-	-	-	211	-	402	387	379	373	367	363	362	358	358	356	355	356	355	352	351	346	339	333	323	310	292	272	251	240	228	219	212	203	198	190	182	178	178	182	188	194	200	210	208	0	0	0
Other revenue
-	-	-	-	-	-	-	-	47	-	44	44	43	44	44	45	45	46	46	45	44	43	42	41	40	40	41	40	39	37	37	36	35	34	33	33	32	32	32	31	30	30	28	31	0	0	0
Total rental revenue
-	-	-	-	-	-	-	-	-	-	2,503	2,476	2,445	2,477	2,469	2,473	2,468	2,422	2,411	2,400	2,371	2,328	2,290	2,245	2,165	2,065	1,952	1,846	1,807	1,775	1,731	1,715	1,679	1,654	1,620	1,559	1,509	1,469	1,459	1,446	1,453	1,452	1,434	1,423	0	0	0
Development and management services
-	-	-	-	-	-	-	-	36	-	34	29	28	28	25	24	23	22	23	23	25	25	25	24	26	29	30	32	34	34	34	34	34	33	31	29	39	41	42	45	35	34	36	32	0	0	0
Direct reimbursements of payroll and related costs from management services contracts
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
2,987	2,960	2,908	2,850	2,781	2,717	2,667	2,638	2,630	2,602	2,582	2,550	2,517	2,550	2,538	2,543	2,538	2,490	2,480	2,469	2,440	2,396	2,359	2,312	2,232	2,135	2,024	1,920	1,881	1,847	1,803	1,786	1,749	1,722	1,685	1,622	1,582	1,543	1,532	1,523	1,518	1,518	1,502	1,493	0	0	0
Expenses
Rental
1,055	1,050	1,034	1,016	996	979	960	949	942	929	920	911	898	889	882	873	870	872	866	862	850	835	822	806	780	742	700	667	652	639	618	606	588	572	558	533	512	498	500	501	502	501	505	495	0	0	0
Cost of Goods and Services Sold
-	-	-	-	-	-	-	-	0	-	31	31	30	31	31	31	32	32	31	31	30	29	29	28	28	28	29	29	29	28	27	26	26	26	25	25	25	25	25	24	23	23	22	23	0	0	0
General and Administrative Expense
135	140	135	134	127	121	123	119	118	113	109	108	107	105	104	100	96	96	95	96	97	98	96	98	99	115	116	113	108	90	95	90	90	87	77	78	77	79	82	83	84	75	74	72	0	0	0
Other Cost and Expense, Operating
2	1	1	1	2	1	1	0	0	0	1	1	2	2	1	1	0	1	1	2	3	3	2	1	1	1	2	2	1	3	3	2	4	1	3	0	0	-	0	-	-	-	-	-	-	-	-
Payroll and related costs from management services contracts
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Suspension of development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	7	7	7	-27	0	0	0	0	0
Depreciation, Depletion and Amortization, Nonproduction
684	677	673	665	644	645	634	628	624	617	641	692	694	694	680	630	644	639	637	641	628	628	620	616	595	560	521	479	456	445	431	429	428	429	418	390	362	335	324	321	327	321	317	314	0	0	0
Total expenses
1,920	1,914	1,889	1,862	1,814	1,791	1,760	1,736	1,720	1,693	1,702	1,746	1,733	1,723	1,702	1,636	1,644	1,641	1,632	1,634	1,609	1,595	1,571	1,552	1,505	1,457	1,378	1,300	1,256	1,206	1,176	1,156	1,138	1,117	1,082	1,032	980	934	693	767	852	950	1,263	1,241	0	0	0
Operating income
-	-	-	-	-	-	-	-	-	-	878	802	781	-	836	906	893	849	847	834	831	801	787	759	727	678	645	619	624	640	627	630	610	605	602	590	601	609	838	756	666	567	238	252	0	0	0
Other income (expense)
Income (Loss) from Equity Method Investments
46	46	52	49	1	2	1	6	8	11	9	10	9	8	7	8	9	22	23	25	24	12	12	23	69	75	79	73	46	49	99	101	89	85	38	38	36	36	27	22	14	12	13	9	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703	693	675	268	285	320	336	309	302	0	0	0	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	14	14	11	9	13	12	11	10	0	0	0	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on forgiveness of debt from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	20	20	20	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	3	3	3	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	0	0	-	-	655	653	655	-	591	502	456	-	409	475	458	424	423	409	404	358	443	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Properties, before Applicable Income Taxes
411	0	60	68	85	182	123	118	103	7	6	16	13	80	161	348	348	375	420	263	263	168	41	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	4	7	10	11	11	15	0	0	0
Gains on consolidation of joint ventures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and Other Income
18	18	18	13	12	10	9	7	6	5	4	6	6	7	7	7	6	6	8	8	8	8	8	8	8	8	8	8	9	10	9	6	6	5	5	6	6	7	7	7	5	4	3	6	0	0	0
Gain (Loss) on Investments
-2	6	0	1	1	-1	2	2	2	3	3	3	3	2	2	-0	-0	-0	-0	0	1	1	1	2	2	2	2	1	1	1	1	-0	-0	-0	0	1	1	0	0	1	3	2	0	-0	0	0	0
Losses from interest rate contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Impairment losses
0	24	35	35	35	11	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	8	8	8	8	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
413	412	410	399	388	378	369	366	369	374	380	393	403	412	421	425	428	432	443	448	450	455	458	467	460	446	428	411	408	410	411	401	396	391	380	382	384	378	374	354	335	322	309	301	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	0	0	-	-4	0	0	0	-	-	-	-87	-89	-8	-8	0	-	0	0	-	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Net income
0	-	-	-	0	-	-	-	-	-	-	518	469	569	571	823	806	799	844	672	667	526	420	440	851	841	811	706	334	332	370	385	321	313	185	173	176	190	265	275	282	274	264	276	0	0	0
Net income attributable to noncontrolling interests
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable
71	71	71	67	64	62	60	59	60	47	31	0	-8	-2	10	142	145	149	152	43	41	30	19	10	3	1	1	5	5	3	1	1	1	1	2	2	3	3	3	3	3	2	2	2	0	0	0
Noncontrolling interest—redeemable preferred units
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	1	3	4	5	6	4	4	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	4	0	0	0
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
105	59	60	62	57	66	61	60	61	52	57	53	49	59	58	70	68	66	71	65	64	50	37	30	72	70	69	68	28	30	34	37	34	35	21	21	22	23	33	34	35	35	35	37	0	0	0
Noncontrolling interest In gains on sales Of real estate common units of the operating partnership
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1	1	1	2	0	0	0
Noncontrolling interest in discontinued operations - common units of the Operating Partnership
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	12	3	7	5	5	5	1	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
920	521	529	540	504	582	538	536	541	462	505	465	428	512	503	610	593	583	620	563	560	443	357	382	758	749	723	625	289	289	325	338	280	272	158	145	147	159	225	233	239	231	220	230	0	0	0
Preferred dividends / distributions
10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	8	5	2	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company's common shareholders / unitholders
910	511	518	530	494	572	527	525	530	451	495	454	417	502	492	600	583	572	609	553	550	433	347	372	747	741	718	622	289	289	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share After Allccation of Undistributed Earnings to Particiapting Securities Basic (dollars per share)
3.20	-	-	-	0.63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic [Abstract]
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.48	2.93	0.20	0.38	0.37	0.57	0.33	0.62	0.48	0.41	0.29	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.52	0.02	0.12	0.05	0.01	0.22	0.00	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
3.21	0.92	0.70	1.06	0.63	0.97	0.77	0.83	1.14	0.67	0.76	0.87	0.63	0.96	0.50	0.63	1.18	0.89	1.20	0.52	1.12	1.15	0.83	0.50	0.35	0.60	1.00	2.95	0.32	0.43	0.38	0.79	0.33	0.69	0.48	0.41	0.29	-0.09	0.41	0.44	0.38	-	0.47	0.54	-	0.36	0.63
Weighted Average Number of Shares Outstanding, Basic
155	154	154	154	154	154	154	154	154	154	154	154	153	153	153	153	153	153	153	153	153	153	153	153	153	152	152	151	151	151	150	150	148	147	147	145	142	140	139	139	138	277	0	125	121	119	119
Earnings Per Share, Diluted [Abstract]
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.48	2.92	0.20	0.38	0.37	0.56	0.33	0.62	0.48	0.41	0.29	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.52	0.02	0.11	0.05	0.01	0.22	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted Earnings: Net income, Per Share Amount (in dollars per share / unit)
3.20	0.91	0.70	1.06	0.63	0.96	0.77	0.83	1.14	0.67	0.76	0.87	0.63	0.95	0.50	0.63	1.18	0.89	1.20	0.52	1.11	1.15	0.83	0.50	0.35	0.61	1.00	2.94	0.31	0.43	0.38	0.78	0.33	0.68	0.48	0.41	0.29	-0.09	0.41	0.44	0.38	0.39	0.47	0.53	0.37	0.35	0.62
Weighted Average Number of Shares Outstanding, Diluted
155	154	154	154	154	154	154	154	154	154	154	154	154	153	154	153	153	153	153	153	153	153	153	153	153	152	152	152	151	151	151	150	148	148	147	146	142	140	140	139	139	278	0	125	121	121	121
Dividends / Distributions, Per Share / Unit, Declared
-	-	-	-	-	-	-	-	-	-	-	0.75	0.75	-	0.65	0.65	0.65	-	0.65	0.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
920	521	529	540	504	582	538	536	541	462	435	414	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Boston Properties Limited Partnership
Lease
2,788	2,758	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Base rent
-	-	-	0	-	2,103	2,073	2,061	2,065	2,049	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Recoveries from tenants
-	-	-	211	-	402	387	379	373	367	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Parking and other
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total rental revenue
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Hotels
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Development and management services
-	-	-	-	-	-	-	-	36	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct reimbursements of payroll and related costs from management services contracts
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
2,987	2,960	2,908	2,850	2,781	2,717	2,667	2,638	2,630	2,602	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental
1,055	1,050	1,034	1,016	996	979	960	949	942	929	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct Costs of Hotels
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expense
135	140	135	134	127	121	123	119	118	113	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Cost and Expense, Operating
2	1	2	2	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payroll and related costs from management services contracts
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction costs expensed
-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, Depletion and Amortization, Nonproduction
676	669	665	657	636	637	626	620	616	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
1,912	1,907	1,881	1,854	1,806	1,783	1,752	1,728	1,713	1,685	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
46	46	52	49	1	2	1	6	8	11	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Properties, before Applicable Income Taxes
421	0	64	73	90	190	127	121	107	8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and Other Income
18	18	18	13	12	10	9	7	6	5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Investments
-1	6	0	1	1	-1	2	2	2	3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of Real Estate
0	22	32	32	32	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
413	412	410	399	388	378	369	366	369	374	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	0	0	-	-	667	663	666	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0	-	-	-	0	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable
71	71	71	67	64	62	60	59	60	47	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
1,043	590	605	619	579	667	611	607	613	523	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred dividends / distributions
10	10	10	10	10	10	10	10	10	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company's common shareholders / unitholders
1,033	580	595	609	569	656	600	597	603	512	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share After Allccation of Undistributed Earnings to Particiapting Securities Basic (dollars per share)
3.28	-	-	-	0.66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
3.28	0.92	0.71	1.08	0.66	1.01	0.79	0.85	1.17	0.70	0.77	0.88	0.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
172	172	172	172	172	171	171	171	171	171	171	171	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted Earnings: Net income, Per Share Amount (in dollars per share / unit)
3.27	0.91	0.71	1.08	0.66	1.00	0.79	0.85	1.17	0.69	0.77	0.88	0.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
172	172	172	172	172	172	172	172	172	171	171	171	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends / Distributions, Per Share / Unit, Declared
-	-	-	-	-	-	-	-	-	-	-	0.75	0.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Parking and Other [Member]
Other revenue
103	103	104	105	106	107	106	105	105	105	103	102	101	100	100	101	102	101	102	103	103	102	102	100	98	97	92	90	90	89	86	85	83	80	78	72	68	64	62	62	64	66	67	69	0	0	0
Hotel [Member]
Other revenue
46	48	48	49	48	49	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
32	34	33	33	33	33	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real Estate, Other [Member]
Other revenue
10	10	10	10	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management Service [Member]
Other revenue
38	40	47	52	51	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Including Assessed Tax
38	40	47	52	51	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
10	10	10	10	10	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
10	10	10	10	10	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct reimbursements of payroll and related costs from management services contracts
Rental
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-