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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Real estate, at cost (amounts includes variable interest entities (“VIEs”) at June 30, 2016) | $ 18,690,403 | $ 18,465,405
Construction in progress (amounts related to VIEs of $567,609 at June 30, 2016) | 865,359 | 763,935
Land held for future development | 241,106 | 252,195
Less: accumulated depreciation (includes amounts related to VIEs at June 30, 2016) | (4,056,716) | (3,925,894)
Total real estate | 15,740,152 | 15,555,641
Cash and cash equivalents (amounts related to VIEs of $214,595 at June 30, 2016) | 1,180,044 | 723,718
Cash held in escrows (amounts related to VIEs of $3,527 at June 30, 2016) | 65,654 | 73,790
Investments in securities | 21,775 | 20,380
Tenant and other receivables (amounts related to VIEs of $19,719 at June 30, 2016) | 84,861 | 97,865
Accrued rental income (amounts related to VIEs of $220,277 at June 30, 2016) | 776,816 | 754,883
Deferred charges, net (amounts related to VIEs of $320,317 at June 30, 2016) | 697,823 | 704,867
Prepaid expenses and other assets (amounts related to VIEs of $84,345 at June 30, 2016) | 144,222 | 185,118
Investments in unconsolidated joint ventures | 252,618 | 235,224
Total assets | 18,963,965 | 18,351,486
Liabilities: |  |
Mortgage notes payable, net (amounts related to VIEs of $2,046,828 at June 30, 2016) | 3,189,013 | 3,435,242
Unsecured senior notes, net | 6,257,274 | 5,264,819
Unsecured line of credit | 0 | 0
Mezzanine notes payable (amounts related to VIEs of $307,797 at June 30, 2016) | 307,797 | 308,482
Outside members' notes payable (amounts related to VIEs of $180,000 at June 30, 2016) | 180,000 | 180,000
Accounts payable and accrued expenses (amounts related to VIEs of $109,038 at June 30, 2016) | 287,464 | 274,709
Dividends and distributions payable | 113,071 | 327,320
Accrued interest payable (amounts related to VIEs of $144,327 at June 30, 2016) | 222,175 | 190,386
Other liabilities (amounts related to VIEs of $195,437 at June 30, 2016) | 508,952 | 483,601
Total liabilities | 11,065,746 | 10,464,559
Commitments and contingencies | 0 | 0
Equity / Capital |  |
Excess stock, $0.01 par value, 150,000,000 shares authorized, none issued or outstanding | 0 | 0
Preferred stock, $.01 par value, 50,000,000 shares authorized |  |
5.25% Series B cumulative redeemable preferred stock / unit liquidation preference $2,500 per share / unit, 92,000 shares / units authorized, 80,000 shares / units issued and outstanding at June 30, 2016 and December 31, 2015 | 200,000 | 200,000
Common stock, $0.01 par value, 250,000,000 shares authorized, 153,753,830 and 153,658,866 issued and 153,674,930 and 153,579,966 outstanding at June 30, 2016 and December 31, 2015, respectively | 1,537 | 1,536
Additional paid-in capital | 6,316,191 | 6,305,687
Dividends in excess of earnings | (702,361) | (780,952)
Treasury common stock at cost, 78,900 shares at June 30, 2016 and December 31, 2015 | (2,722) | (2,722)
Accumulated other comprehensive loss | (79,748) | (14,114)
Total stockholders’ equity attributable to Boston Properties, Inc. | 5,732,897 | 5,709,435
Noncontrolling interests: |  |
Common units of the Operating Partnership | 612,385 | 603,092
Property partnerships | 1,552,937 | 1,574,400
Total equity / capital | 7,898,219 | 7,886,927
Total liabilities and equity / capital | 18,963,965 | 18,351,486
Boston Properties Limited Partnership |  |
ASSETS |  |
Real estate, at cost (amounts includes variable interest entities (“VIEs”) at June 30, 2016) | 18,272,679 | 18,045,011
Construction in progress (amounts related to VIEs of $567,609 at June 30, 2016) | 865,359 | 763,935
Land held for future development | 241,106 | 252,195
Less: accumulated depreciation (includes amounts related to VIEs at June 30, 2016) | (3,974,168) | (3,846,816)
Total real estate | 15,404,976 | 15,214,325
Cash and cash equivalents (amounts related to VIEs of $214,595 at June 30, 2016) | 1,180,044 | 723,718
Cash held in escrows (amounts related to VIEs of $3,527 at June 30, 2016) | 65,654 | 73,790
Investments in securities | 21,775 | 20,380
Tenant and other receivables (amounts related to VIEs of $19,719 at June 30, 2016) | 84,861 | 97,865
Accrued rental income (amounts related to VIEs of $220,277 at June 30, 2016) | 776,816 | 754,883
Deferred charges, net (amounts related to VIEs of $320,317 at June 30, 2016) | 697,823 | 704,867
Prepaid expenses and other assets (amounts related to VIEs of $84,345 at June 30, 2016) | 144,222 | 185,118
Investments in unconsolidated joint ventures | 252,618 | 235,224
Total assets | 18,628,789 | 18,010,170
Liabilities: |  |
Mortgage notes payable, net (amounts related to VIEs of $2,046,828 at June 30, 2016) | 3,189,013 | 3,435,242
Unsecured senior notes, net | 6,257,274 | 5,264,819
Unsecured line of credit | 0 | 0
Mezzanine notes payable (amounts related to VIEs of $307,797 at June 30, 2016) | 307,797 | 308,482
Outside members' notes payable (amounts related to VIEs of $180,000 at June 30, 2016) | 180,000 | 180,000
Accounts payable and accrued expenses (amounts related to VIEs of $109,038 at June 30, 2016) | 287,464 | 274,709
Dividends and distributions payable | 113,071 | 327,320
Accrued interest payable (amounts related to VIEs of $144,327 at June 30, 2016) | 222,175 | 190,386
Other liabilities (amounts related to VIEs of $195,437 at June 30, 2016) | 508,952 | 483,601
Total liabilities | 11,065,746 | 10,464,559
Commitments and contingencies | 0 | 0
Noncontrolling interest: |  |
Redeemable partnership units—17,184,629 and 16,097,473 common units and 912,605 and 1,831,714 long term incentive units outstanding at redemption value at June 30, 2016 and December 31, 2015, respectively | 2,387,025 | 2,286,689
Redeemable interest in property partnership | 1,552,937 | 1,574,400
Preferred stock, $.01 par value, 50,000,000 shares authorized |  |
5.25% Series B cumulative redeemable preferred stock / unit liquidation preference $2,500 per share / unit, 92,000 shares / units authorized, 80,000 shares / units issued and outstanding at June 30, 2016 and December 31, 2015 | 193,623 | 193,623
Accumulated other comprehensive loss | (91,532) | (18,337)
Noncontrolling interests: |  |
Boston Properties Limited Partnership partners’ capital—1,717,722 and 1,715,092 general partner units and 151,957,208 and 151,864,874 limited partner units outstanding at June 30, 2016 and December 31, 2015, respectively | 3,429,458 | 3,490,899
Total equity / capital | 5,176,018 | 5,258,922
Total liabilities and equity / capital | $ 18,628,789 | $ 18,010,170

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
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- Definition Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying amount of the equity interests owned by noncontrolling partners of a limited partnership included in the entity's consolidated financial statements. + References No definition available. + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Including the current and noncurrent portions, the carrying value of notes payable which were initially due after one year or beyond the normal operating cycle, if longer, and which are not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 + Details
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- Definition The amount of ownership interest of different classes of partners in limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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