| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Rental income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Rooms | 976.00 | 3,431.00 | 3,547.00 | 3,490.00 | 3,492.00 | 3,465.00 | 3,452.00 | 3,317.00 | 3,082.00 | 2,849.00 |
| Food and beverage | 426.00 | 1,647.00 | 1,616.00 | 1,561.00 | 1,599.00 | 1,568.00 | 1,546.00 | 1,503.00 | 1,419.00 | 1,336.00 |
| Other Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | 250.00 |
| Other | 218.00 | 391.00 | 361.00 | 336.00 | 339.00 | 317.00 | 323.00 | 346.00 | 558.00 | 279.00 |
| Total Revenues | 1,620.00 | 5,469.00 | 5,524.00 | 5,387.00 | 5,430.00 | 5,350.00 | 5,321.00 | 5,166.00 | 5,059.00 | 4,714.00 |
| Other property-level expenses | 312.00 | 365.00 | 387.00 | 394.00 | 382.00 | 386.00 | 377.00 | 376.00 | 576.00 | 554.00 |
| Other expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Management fees | 39.00 | 239.00 | 243.00 | 239.00 | 236.00 | 226.00 | 227.00 | 222.00 | 199.00 | 181.00 |
| Food and beverage | 420.00 | 1,120.00 | 1,103.00 | 1,071.00 | 1,114.00 | 1,110.00 | 1,109.00 | 1,095.00 | 1,049.00 | 993.00 |
| Rooms | 362.00 | 873.00 | 918.00 | 899.00 | 893.00 | 902.00 | 924.00 | 894.00 | 836.00 | 780.00 |
| Other departmental and support expenses | 686.00 | 1,295.00 | 1,302.00 | 1,273.00 | 1,306.00 | 1,295.00 | 1,264.00 | 1,249.00 | 1,219.00 | 1,179.00 |
| Hotel departmental costs and deductions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 665.00 | 676.00 | 944.00 | 751.00 | 724.00 | 708.00 | 693.00 | 697.00 | 722.00 | 609.00 |
| Corporate and other expenses | 89.00 | 107.00 | 104.00 | 98.00 | 106.00 | 94.00 | 43.00 | 121.00 | 107.00 | 111.00 |
| Gain on insurance settlement | -- | 5.00 | 7.00 | 14.00 | 15.00 | 2.00 | 10.00 | -- | 11.00 | 2.00 |
| Loss on litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Lease repurchase expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 2,573.00 | 4,670.00 | 4,994.00 | 4,711.00 | 4,746.00 | 4,719.00 | 4,627.00 | 4,654.00 | 4,697.00 | -- |
| OPERATING PROFIT | (953.00) | 799.00 | 530.00 | 676.00 | 684.00 | 631.00 | 694.00 | 512.00 | 362.00 | 309.00 |
| Interest expense | 194.00 | 222.00 | 176.00 | 167.00 | 154.00 | 227.00 | 207.00 | 304.00 | 373.00 | 371.00 |
| Gain on sale of assets | 208.00 | 340.00 | 902.00 | 108.00 | 253.00 | 95.00 | 236.00 | 33.00 | -- | -- |
| Net gains on property transactions | -- | (1.00) | -- | (2.00) | 4.00 | -- | -- | -- | 13.00 | 7.00 |
| Dividends on Convertible Preferred Securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings (losses) of affiliates | (30.00) | 14.00 | 30.00 | 30.00 | 21.00 | 76.00 | 29.00 | (17.00) | 2.00 | 4.00 |
| Minority interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 8.00 | 32.00 | 15.00 | 6.00 | 3.00 | 4.00 | 4.00 | 4.00 | 23.00 | 20.00 |
| Gain on foreign currency and derivative contracts | -- | -- | -- | -- | -- | (5.00) | (1.00) | 3.00 | (4.00) | 3.00 |
| Income (Loss) before income taxes | (961.00) | 962.00 | 1,301.00 | 651.00 | 811.00 | 574.00 | 755.00 | 231.00 | 23.00 | (28.00) |
| Current- State | 1.00 | 6.00 | 30.00 | 6.00 | -- | (1.00) | 2.00 | 4.00 | 1.00 | -- |
| Current-Foreign | 1.00 | 3.00 | 37.00 | 19.00 | -- | 3.00 | 10.00 | 9.00 | 10.00 | -- |
| Deferred-Federal | (96.00) | 3.00 | 2.00 | 32.00 | -- | 2.00 | (1.00) | 4.00 | 11.00 | -- |
| Deferred-State | (63.00) | 1.00 | 1.00 | 4.00 | -- | -- | (1.00) | 1.00 | 1.00 | -- |
| Deferred-Foreign | (6.00) | 3.00 | 1.00 | 2.00 | -- | 3.00 | 1.00 | 1.00 | 5.00 | -- |
| Current-Federal | (57.00) | 14.00 | 79.00 | 17.00 | -- | 2.00 | 3.00 | 2.00 | 3.00 | -- |
| Provission for Income Taxes | (220.00) | 30.00 | 150.00 | 80.00 | 40.00 | 9.00 | 14.00 | 21.00 | 31.00 | (1.00) |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 210.00 | (8.00) | (27.00) |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | 115.00 | 71.00 | 11.00 |
| INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain (loss) on the extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | (741.00) | 932.00 | 1,151.00 | 571.00 | 771.00 | 565.00 | 741.00 | 325.00 | 63.00 | (16.00) |
| Net (income) loss attributable to non-controlling interests | (9.00) | 12.00 | 64.00 | 7.00 | 9.00 | 7.00 | 9.00 | 8.00 | 2.00 | (1.00) |
| NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC | (732.00) | 920.00 | 1,087.00 | -- | 762.00 | -- | 732.00 | 317.00 | 61.00 | -- |
| Dividends on preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Issuance costs of redeemed preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common shareholders | (732.00) | 920.00 | 1,087.00 | 564.00 | 762.00 | 558.00 | 732.00 | 317.00 | 61.00 | (15.00) |
| Net income (loss) attributable to common shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | 317.00 | -- | -- |
| Basic EPS: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.27 | (0.01) | (0.04) |
| Basic EPS: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.16 | 0.09 | 0.02 |
| Basic EPS: Extraordinary gain (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per Share : (Basic) | (1.04) | 1.26 | 1.47 | 0.76 | 1.03 | 0.74 | 0.97 | 0.43 | 0.08 | (0.02) |
| Diluted EPS: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.27 | (0.01) | (0.04) |
| Diluted EPS: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.15 | 0.09 | 0.02 |
| Diluted EPS: Extraordinary gain (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per Share : (Diluted) | (1.04) | 1.26 | 1.47 | 0.76 | 1.02 | 0.74 | 0.96 | 0.42 | 0.08 | (0.02) |
| Weighted Average Shares Outstanding (Basic) | 705.90 | 730.30 | 739.80 | 738.60 | 743.00 | 752.40 | 755.40 | 744.40 | 718.20 | 693.00 |
| Weighted Average Shares Outstanding (Diluted) | 705.90 | 731.10 | 740.60 | 739.10 | 743.70 | 752.90 | 786.80 | 747.90 | 719.60 | 693.00 |
| Funds from operations (FFO) | (219.00) | 1,242.00 | -- | -- | -- | -- | -- | 951.00 | 759.00 | 658.00 |