HOST HOTELS & RESORTS, INC. HST Income Statement

Host hotels & resorts, inc. (HST)

Income statement / Quarterly

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	Aug'12	Jun'12	May'12	Mar'12	Dec'11	Aug'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Aug'08	May'08
REVENUES
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	63,000	72,000	-	-	68,000	86,000	69,000	77,000	91,000
Owned hotel revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	946,000	1,087,000	-	-	881,000	1,026,000	835,000	1,117,000	1,361,000
Rental income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,000	27,000	-	-	22,000	25,000	29,000	22,000	27,000
Revenues
1,052,000	1,334,000	1,262,000	1,483,000	1,390,000	1,361,000	1,299,000	1,518,000	1,346,000	1,344,000	1,254,000	1,441,000	1,348,000	1,337,000	1,295,000	1,459,000	1,339,000	1,326,000	1,283,000	1,439,000	1,302,000	1,287,000	1,294,000	1,431,000	1,309,000	1,332,000	1,211,000	1,399,000	1,224,000	1,623,000	1,158,000	1,368,000	1,326,000	952,000	1,396,000	1,131,000	1,284,000	903,000	1,418,000	1,006,000	1,114,000	823,000	1,326,000	903,000	1,051,000	864,000	1,139,000	1,388,000
EXPENSES
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	56,000	-	54,000	66,000	57,000	55,000	51,000	68,000	52,000	56,000	55,000	66,000	50,000	60,000	50,000	65,000	47,000	-	-	-	-	-	-	-	-	-	-	37,000	47,000	-	-	32,000	41,000	33,000	48,000	71,000
Other property-level expenses
93,000	97,000	85,000	91,000	92,000	100,000	90,000	99,000	98,000	100,000	97,000	97,000	100,000	93,000	96,000	100,000	93,000	97,000	97,000	96,000	96,000	88,000	94,000	98,000	97,000	93,000	97,000	92,000	94,000	-	-	-	-	-	-	-	-	-	-	124,000	96,000	-	-	94,000	95,000	81,000	89,000	94,000
Depreciation and amortization
164,000	175,000	165,000	166,000	170,000	165,000	412,000	189,000	178,000	217,000	176,000	178,000	180,000	183,000	182,000	178,000	181,000	180,000	177,000	178,000	173,000	169,000	178,000	174,000	172,000	178,000	175,000	171,000	173,000	-	-	-	-	-	-	-	-	-	-	134,000	139,000	-	-	137,000	137,000	155,000	130,000	128,000
Corporate and other expenses
25,000	27,000	26,000	25,000	29,000	22,000	24,000	30,000	28,000	19,000	24,000	26,000	29,000	24,000	28,000	27,000	27,000	26,000	21,000	23,000	24,000	18,000	-38,000	29,000	34,000	31,000	27,000	37,000	26,000	-	-	-	-	-	-	-	-	-	-	20,000	24,000	-	-	19,000	17,000	16,000	14,000	14,000
Gain on insurance and business interruption settlements
-	-	4,000	-	-	-	-	-	-	8,000	1,000	2,000	3,000	0	12,000	0	3,000	-	4,000	-	-	0	7,000	0	3,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on insurance settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total operating costs and expenses
1,063,000	1,168,000	1,125,000	1,203,000	1,174,000	1,173,000	1,391,000	1,255,000	1,175,000	1,210,000	1,127,000	1,197,000	1,177,000	1,187,000	1,151,000	1,220,000	1,188,000	1,183,000	1,150,000	1,217,000	1,169,000	1,154,000	1,092,000	1,206,000	1,175,000	1,194,000	1,132,000	1,194,000	1,134,000	-	-	-	-	-	-	-	-	-	-	983,000	1,004,000	-	-	911,000	947,000	844,000	1,021,000	1,116,000
OPERATING PROFIT (LOSS)
-11,000	166,000	137,000	280,000	216,000	188,000	-92,000	263,000	171,000	134,000	127,000	244,000	171,000	150,000	144,000	239,000	151,000	143,000	133,000	222,000	133,000	133,000	202,000	225,000	134,000	138,000	79,000	205,000	90,000	-	-	-	-	-	-	-	-	-	-	23,000	110,000	-	-	-8,000	104,000	20,000	118,000	272,000
Interest income
6,000	9,000	8,000	7,000	8,000	7,000	3,000	2,000	3,000	2,000	2,000	1,000	1,000	1,000	1,000	0	1,000	2,000	0	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-	-	-	-	2,000	1,000	-	-	1,000	2,000	2,000	4,000	4,000
Interest expense
37,000	90,000	46,000	43,000	43,000	42,000	45,000	45,000	44,000	42,000	43,000	43,000	39,000	38,000	38,000	39,000	39,000	60,000	46,000	72,000	49,000	43,000	51,000	55,000	58,000	60,000	65,000	103,000	76,000	-	-	-	-	-	-	-	-	-	-	89,000	82,000	-	115,000	95,000	82,000	87,000	90,000	88,000
Other gains/(losses)
-1,000	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	274,000	57,000	-	-	547,000	0	120,000	-	59,000	29,000	17,000	8,000	14,000	172,000	59,000	33,000	5,000	53,000	4,000	124,000	1,000	-1,000	112,000	-	-	21,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of other assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,000	1,000	1,000	0	1,000
Loss on foreign currency transactions and derivatives
-1,000	-	-1,000	1,000	-	-	1,000	-1,000	-	2,000	-2,000	-4,000	2,000	2,000	-1,000	2,000	1,000	-1,000	-1,000	-1,000	-2,000	-	-1,000	-1,000	-	1,000	-1,000	1,000	2,000	-	-	-	-	-	-	-	-	-	-	-1,000	-3,000	-	-	1,000	6,000	-1,000	0	0
Equity in earnings of affiliates
4,000	1,000	4,000	4,000	5,000	5,000	6,000	9,000	10,000	11,000	4,000	8,000	7,000	2,000	8,000	9,000	2,000	44,000	5,000	24,000	3,000	34,000	-1,000	4,000	-8,000	-20,000	-1,000	6,000	-2,000	-	-	-	-	-	-	-	-	-	-	-1,000	-	-	-	-2,000	-32,000	-3,000	1,000	1,000
INCOME (LOSS) BEFORE INCOME TAXES
-40,000	89,000	376,000	306,000	191,000	393,000	420,000	228,000	260,000	110,000	147,000	239,000	155,000	126,000	127,000	383,000	175,000	161,000	96,000	227,000	90,000	249,000	151,000	174,000	181,000	60,000	13,000	131,000	27,000	-	-	-	-	-	-	-	-	-	-	-66,000	26,000	-	-75,000	-92,000	-1,000	-68,000	33,000	190,000
Benefit (provision) for income taxes
-37,000	8,000	4,000	16,000	2,000	87,000	42,000	17,000	4,000	17,000	42,000	27,000	-6,000	-2,000	19,000	32,000	-9,000	-4,000	9,000	13,000	-9,000	-3,000	6,000	15,000	-4,000	2,000	11,000	15,000	-7,000	-	-	-	-	-	-	-	-	-	-	-5,000	6,000	-	-	-25,000	10,000	-14,000	4,000	13,000
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,000	2,000	116,000	34,000	-	-	-	-	-	-	-	-	-	-	-61,000	20,000	-	-	-67,000	-11,000	-54,000	29,000	177,000
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68,000	16,000	5,000	26,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,000	-58,000	-6,000	18,000	16,000
INCOME BEFORE GAIN ON SALE OF PROPERTY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS)
-3,000	81,000	372,000	290,000	189,000	306,000	378,000	211,000	256,000	93,000	105,000	212,000	161,000	128,000	108,000	351,000	184,000	165,000	87,000	214,000	99,000	252,000	145,000	159,000	185,000	126,000	18,000	121,000	60,000	-	-	-	-	-	-	-	-	-	-	-61,000	20,000	-	-	-58,000	-69,000	-60,000	47,000	193,000
Less: Net income attributable to non-controlling interests
-	1,000	4,000	4,000	3,000	3,000	56,000	2,000	3,000	1,000	1,000	2,000	3,000	2,000	1,000	4,000	2,000	2,000	2,000	2,000	1,000	-2,000	1,000	4,000	6,000	3,000	-1,000	2,000	4,000	-	-	-	-	-	-	-	-	1,000	-	-3,000	1,000	1,000	0	-3,000	-1,000	-1,000	0	10,000
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.
-3,000	80,000	368,000	286,000	186,000	303,000	322,000	209,000	253,000	92,000	104,000	210,000	158,000	126,000	107,000	347,000	182,000	163,000	85,000	212,000	98,000	254,000	144,000	155,000	179,000	123,000	19,000	119,000	56,000	-	-	-	-	-	-	-	-	-	-	-58,000	19,000	-	-	-55,000	-68,000	-59,000	47,000	183,000
Issuance costs of redeemed preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,000	-	-	-	-	-	-	-
Dividends on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000	-	-	2,000	2,000	2,000	2,000	2,000
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-58,000	13,000	-	-	-57,000	-70,000	-61,000	45,000	181,000
Basic loss per common unit:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.07	0.01	0.15	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	0.32
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09	0.02	0.01	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	0.03
Basic earnings per common share
-	0.11	0.51	0.39	0.25	0.42	0.43	0.28	0.34	0.13	0.14	0.28	0.21	0.18	0.14	0.47	0.24	0.22	0.11	0.28	0.13	0.33	0.19	0.21	0.24	0.16	0.03	0.16	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09	0.35
Diluted earnings (loss) per common unit:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.07	0.01	0.15	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	0.31
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	0.02	0.01	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	0.03
Diluted earnings per common share
-	0.11	0.51	0.39	0.25	0.42	0.43	0.28	0.34	0.13	0.14	0.28	0.21	0.17	0.14	0.47	0.24	0.22	0.11	0.28	0.13	0.32	0.19	0.21	0.24	0.15	0.03	0.16	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09	0.34
Basic and diluted loss per common share:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	0.02	-	-	-0.11	-0.02	-0.11	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-0.10	-0.01	-	-
Basic and diluted loss per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	0.02	-	-	-0.09	-0.12	-0.12	-	-
Rooms
Revenues
626,000	813,000	830,000	931,000	857,000	856,000	874,000	973,000	844,000	847,000	860,000	940,000	843,000	837,000	879,000	933,000	843,000	840,000	870,000	937,000	818,000	839,000	884,000	921,000	808,000	839,000	825,000	891,000	762,000	-	-	-	-	-	-	-	-	-	-	629,000	672,000	-	-	574,000	622,000	500,000	736,000	837,000
Expenses
187,000	209,000	221,000	226,000	217,000	222,000	234,000	238,000	224,000	223,000	227,000	230,000	219,000	219,000	225,000	228,000	221,000	221,000	228,000	233,000	220,000	228,000	236,000	234,000	226,000	226,000	226,000	227,000	215,000	-	-	-	-	-	-	-	-	-	-	178,000	178,000	-	-	167,000	164,000	134,000	186,000	194,000
Food and Beverage
Revenues
330,000	424,000	341,000	449,000	433,000	417,000	337,000	449,000	413,000	409,000	314,000	416,000	422,000	416,000	336,000	439,000	408,000	408,000	337,000	420,000	403,000	396,000	330,000	415,000	405,000	406,000	310,000	418,000	369,000	-	-	-	-	-	-	-	-	-	-	254,000	343,000	-	-	239,000	318,000	266,000	304,000	433,000
Expenses
245,000	285,000	260,000	290,000	285,000	281,000	254,000	290,000	278,000	277,000	242,000	275,000	277,000	284,000	257,000	289,000	284,000	280,000	258,000	289,000	283,000	280,000	260,000	285,000	284,000	289,000	248,000	286,000	272,000	-	-	-	-	-	-	-	-	-	-	213,000	241,000	-	-	203,000	228,000	195,000	249,000	297,000
Other
Revenues
96,000	97,000	91,000	103,000	100,000	88,000	88,000	96,000	89,000	88,000	80,000	85,000	83,000	84,000	80,000	87,000	88,000	78,000	76,000	82,000	81,000	52,000	80,000	95,000	96,000	87,000	76,000	90,000	93,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expenses
319,000	314,000	320,000	334,000	327,000	330,000	321,000	336,000	315,000	321,000	309,000	324,000	319,000	325,000	321,000	332,000	328,000	322,000	322,000	330,000	321,000	315,000	314,000	320,000	315,000	317,000	309,000	316,000	307,000	-	-	-	-	-	-	-	-	-	-	277,000	279,000	-	-	259,000	265,000	230,000	305,000	318,000
Other Departmental and Support Expenses
HOST HOTELS & RESORTS L.P.
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	843,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	823,000	-	553,000	-	-	773,000	-	-	-	-	-	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	523,000	-	-	-	484,000	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	422,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400,000	-	282,000	-	-	376,000	-	-	-	-	-	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	270,000	-	-	-	252,000	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80,000	-	57,000	-	-	74,000	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,000	-	-	-	57,000	-	-	-	-	-	-
Owned hotel revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,303,000	-	892,000	-	-	1,223,000	-	-	-	-	-	-	-	-	-	-	-
Total revenues for owned hotels
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	847,000	-	-	-	793,000	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65,000	-	60,000	-	-	61,000	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,000	-	-	-	30,000	-	-	-	-	-	-
Revenues
1,052,000	1,334,000	1,262,000	1,483,000	1,390,000	1,361,000	1,299,000	1,518,000	1,346,000	1,344,000	1,254,000	1,441,000	1,348,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,368,000	-	952,000	-	-	1,284,000	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	903,000	-	-	-	823,000	-	-	-	-	-	-
Other property-level expenses
93,000	97,000	85,000	91,000	92,000	100,000	90,000	99,000	98,000	100,000	97,000	97,000	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	219,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	214,000	-	160,000	-	-	203,000	-	-	-	-	-	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	151,000	-	-	-	140,000	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	277,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	279,000	-	208,000	-	-	265,000	-	-	-	-	-	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	201,000	-	-	-	187,000	-	-	-	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	-	-	-	319,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	316,000	-	242,000	-	-	306,000	-	-	-	-	-	-	-	-	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	239,000	-	-	-	222,000	-	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	56,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,000	-	33,000	-	-	52,000	-	-	-	-	-	-	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,000	-	-	-	29,000	-	-	-	-	-	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143,000	-	122,000	-	-	136,000	-	-	-	-	-	-	-	-	-	-	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	117,000	-	-	-	86,000	-	-	-	-	-	-
Depreciation and amortization
164,000	175,000	165,000	166,000	170,000	165,000	412,000	189,000	178,000	217,000	176,000	178,000	180,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159,000	-	149,000	-	-	148,000	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	141,000	-	-	-	136,000	-	-	-	-	-	-
Corporate and other expenses
25,000	27,000	26,000	25,000	29,000	22,000	24,000	30,000	28,000	19,000	24,000	26,000	29,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,000	-	22,000	-	-	22,000	-	-	-	-	-	-	-	-	-	-	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	25,000	-	-	-	-	-	-
Gain on insurance and business interruption settlements
-	-	4,000	-	-	-	-	-	-	8,000	1,000	2,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
1,063,000	1,168,000	1,125,000	1,203,000	1,174,000	1,173,000	1,391,000	1,255,000	1,175,000	1,210,000	1,127,000	1,197,000	1,177,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,188,000	-	936,000	-	-	1,132,000	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	906,000	-	-	-	825,000	-	-	-	-	-	-
OPERATING PROFIT (LOSS)
-11,000	166,000	137,000	280,000	216,000	188,000	-92,000	263,000	171,000	134,000	127,000	244,000	171,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING PROFIT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180,000	-	16,000	-	-	152,000	-	-	-	-	-	-	-	-	-	-	-
OPERATING LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-	-	-	-2,000	-	-	-	-	-	-
Interest income
6,000	9,000	8,000	7,000	8,000	7,000	3,000	2,000	3,000	2,000	2,000	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
37,000	90,000	46,000	43,000	43,000	42,000	45,000	45,000	44,000	42,000	43,000	43,000	39,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	-	4,000	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,000	-	-	-	1,000	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	94,000	-	86,000	-	-	89,000	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82,000	-	-	-	96,000	-	-	-	-	-	-
Other gains/(losses)
-1,000	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	274,000	57,000	-	-	547,000	0	120,000	-	59,000	29,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on foreign currency transactions and derivatives
-1,000	-	-1,000	1,000	-	-	1,000	-1,000	-	2,000	-2,000	-4,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	1,000	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000	-	-	-	-	-	-	-	-	-	-
Gain (loss) on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-1,000	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-
Gain on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	-	-2,000	-	-	-	-	-	-
Equity in earnings of affiliates
4,000	1,000	4,000	4,000	5,000	5,000	6,000	9,000	10,000	11,000	4,000	8,000	7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in earnings (losses) of affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-2,000	-	-	4,000	-	-	-	-	-	-	-	-	-	-	-
Equity in losses of affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,000	-	-	-	-5,000	-	-	-	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-40,000	89,000	376,000	306,000	191,000	393,000	420,000	228,000	260,000	110,000	147,000	239,000	155,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,000	-	-68,000	-	-	75,000	-	-	-	-	-	-	-	-	-	-	-
Benefit (provision) for income taxes
-37,000	8,000	4,000	16,000	2,000	87,000	42,000	17,000	4,000	17,000	42,000	27,000	-6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-80,000	-	-	-	-104,000	-	-	-	-	-	-
Benefit (provision) for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	-	-13,000	-	-	8,000	-	-	-	-	-	-	-	-	-	-	-
Benefit for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-20,000	-	-	-	-22,000	-	-	-	-	-	-
NET INCOME (LOSS)
-3,000	81,000	372,000	290,000	189,000	306,000	378,000	211,000	256,000	93,000	105,000	212,000	161,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-55,000	-	-	67,000	-	-	-	-	-	-	-	-	-	-	-
LOSS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-60,000	-	-	-	-82,000	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,000	-	55,000	-	-	-3,000	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,000	-	-	-	-	-	-
NET INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-	-	-	64,000	-	-	-	-	-	-	-	-	-	-	-
NET LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-60,000	-	-	-	-84,000	-	-	-	-	-	-
Less: Net income attributable to non-controlling interests
-	0	0	1,000	1,000	-	53,000	-	-	-	-1,000	0	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net (income) loss attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	2,000	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	-	1,000	-	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.
-3,000	81,000	372,000	289,000	188,000	307,000	325,000	211,000	256,000	93,000	106,000	212,000	160,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO THE REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-61,000	-	-	-	-85,000	-	-	-	-	-	-
Basic earnings per common share
-	0.11	0.52	0.40	0.26	0.42	0.44	0.29	0.35	0.13	0.14	0.29	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributions on preferred units
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000	-	-	-	-	-	-
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-	-	-	63,000	-	-	-	-	-	-	-	-	-	-	-
Loss available to common unitholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-61,000	-	-	-	-87,000	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-0.08	-	-	0.10	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-	-	-	0.09	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per common share
-	0.11	0.52	0.40	0.26	0.42	0.44	0.29	0.35	0.13	0.14	0.29	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-0	-	-	-	-	-	-
Basic loss per common unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-0	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-0.08	-	-	0.10	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-	-	-	0.09	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-0.08	-	-	0.10	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-	-	-	0.09	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-0.08	-	-	0.10	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	-	-	-	0.09	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-0	-	-	-	-	-	-
Diluted loss per common unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-0	-	-	-	-	-	-
HOST HOTELS & RESORTS, INC.
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	823,000	-	553,000	-	-	773,000	523,000	-	-	-	484,000	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400,000	-	282,000	-	-	376,000	270,000	-	-	-	252,000	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80,000	-	57,000	-	-	74,000	54,000	-	-	-	57,000	-	-	-	-	-	-
Owned hotel revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,303,000	-	892,000	-	-	1,223,000	847,000	-	-	-	793,000	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65,000	-	60,000	-	-	61,000	56,000	-	-	-	30,000	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,368,000	-	952,000	-	-	1,284,000	903,000	-	-	-	823,000	-	-	-	-	-	-
Rooms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	214,000	-	160,000	-	-	203,000	151,000	-	-	-	140,000	-	-	-	-	-	-
Food and beverage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	279,000	-	208,000	-	-	265,000	201,000	-	-	-	187,000	-	-	-	-	-	-
Other departmental and support expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	316,000	-	242,000	-	-	306,000	239,000	-	-	-	222,000	-	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,000	-	33,000	-	-	52,000	32,000	-	-	-	29,000	-	-	-	-	-	-
Other property-level expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143,000	-	122,000	-	-	136,000	117,000	-	-	-	86,000	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159,000	-	149,000	-	-	148,000	141,000	-	-	-	136,000	-	-	-	-	-	-
Corporate and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,000	-	22,000	-	-	22,000	25,000	-	-	-	25,000	-	-	-	-	-	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,188,000	-	936,000	-	-	1,132,000	906,000	-	-	-	825,000	-	-	-	-	-	-
OPERATING PROFIT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180,000	-	16,000	-	-	152,000	-3,000	-	-	-	-2,000	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	-	4,000	-	-	5,000	4,000	-	-	-	1,000	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	94,000	-	86,000	-	-	89,000	82,000	-	-	-	96,000	-	-	-	-	-	-
Net gains on property transactions and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	1,000	-	-	2,000	2,000	-	-	-	-	-	-	-	-	-	-
Gain (loss) on foreign currency transactions and derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-1,000	-	-	1,000	1,000	-	-	-	-2,000	-	-	-	-	-	-
Equity in earnings (losses) of affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-2,000	-	-	4,000	-2,000	-	-	-	-5,000	-	-	-	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,000	-	-68,000	-	-	75,000	-80,000	-	-	-	-104,000	-	-	-	-	-	-
Benefit (provision) for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	-	-13,000	-	-	8,000	-20,000	-	-	-	-22,000	-	-	-	-	-	-
INCOME (LOSS) FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-55,000	-	-	67,000	-60,000	-	-	-	-82,000	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,000	-	55,000	-	-	-3,000	-	-	-	-	-2,000	-	-	-	-	-	-
NET INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,000	-	-	-	-	64,000	-60,000	-	-	-	-84,000	-	-	-	-	-	-
Less: Net (income) loss attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	2,000	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,000	-	-	-	-60,000	-	-	-	-84,000	-	-	-	-	-	-
Less: Dividends on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000	-	-	-	-	-	-
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82,000	-	-	-	-	62,000	-60,000	-	-	-	-86,000	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-0.08	-	-	0.10	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	0.09	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-0.08	-	-	0.10	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	0.09	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-0.08	-	-	0.10	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	0.09	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-0.08	-	-	0.10	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.08	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings (loss) per common share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	0.09	-0.09	-	-	-	-0.13	-	-	-	-	-	-
Management Fees
Expenses
30,000	62,000	52,000	71,000	54,000	60,000	56,000	73,000	54,000	-	53,000	69,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-