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v3.8.0.1

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenue |  |  |  |
Base rent | $ 513,269 | $ 489,312 | $ 1,537,373 | $ 1,518,826
Recoveries from tenants | 94,476 | 92,560 | 272,803 | 267,852
Parking and other | 26,092 | 24,638 | 78,164 | 75,576
Total rental revenue | 633,837 | 606,510 | 1,888,340 | 1,862,254
Hotel revenue | 13,064 | 12,354 | 33,859 | 33,919
Development and management services | 10,811 | 6,364 | 24,648 | 18,586
Total revenue | 657,712 | 625,228 | 1,946,847 | 1,914,759
Expenses |  |  |  |
Rental | 237,341 | 228,560 | 696,082 | 665,670
Hotel | 8,447 | 8,118 | 23,942 | 23,730
General and administrative | 25,792 | 25,165 | 84,319 | 79,936
Transaction costs | 239 | 249 | 572 | 1,187
Impairment loss | 0 | 1,783 | 0 | 1,783
Depreciation and amortization | 152,164 | 203,748 | 463,288 | 516,371
Total expenses | 423,983 | 467,623 | 1,268,203 | 1,288,677
Operating income | 233,729 | 157,605 | 678,644 | 626,082
Other income (expense) |  |  |  |
Income from unconsolidated joint ventures | 843 | 1,464 | 7,035 | 5,489
Interest and other income | 1,329 | 3,628 | 3,447 | 6,657
Gains from investments in securities | 944 | 976 | 2,716 | 1,713
Gains (losses) from early extinguishments of debt | 0 | (371) | 14,354 | (371)
Losses from interest rate contracts | 0 | (140) | 0 | (140)
Interest expense | (92,032) | (104,641) | (282,709) | (314,953)
Income before gains on sales of real estate | 144,813 | 58,521 | 423,487 | 324,477
Gains on sales of real estate | 2,891 | 12,983 | 6,791 | 80,606
Net income | 147,704 | 71,504 | 430,278 | 405,083
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,340) | 17,225 | (33,967) | (53)
Noncontrolling interest—common units of Boston Properties Limited Partnership | (13,402) | (9,387) | (40,350) | (42,120)
Net income attributable to the Company | 119,962 | 79,342 | 355,961 | 362,910
Preferred dividends / distributions | (2,625) | (2,589) | (7,875) | (7,796)
Net income attributable to the Company's common shareholders / unitholders | $ 117,337 | $ 76,753 | $ 348,086 | $ 355,114
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.76 | $ 0.50 | $ 2.26 | $ 2.31
Weighted average number of common shares / units outstanding | 154,355 | 153,754 | 154,132 | 153,681
Diluted earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Diluted Earnings: Net income, Per Share Amount (in dollars per share / unit) | $ 0.76 | $ 0.50 | $ 2.26 | $ 2.31
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 154,483 | 154,136 | 154,344 | 153,971
Dividends / Distributions, Per Share / Unit, Declared | $ 0.75 | $ 0.65 | $ 2.25 | $ 1.95
Boston Properties Limited Partnership |  |  |  |
Revenue |  |  |  |
Base rent | $ 513,269 | $ 489,312 | $ 1,537,373 | $ 1,518,826
Recoveries from tenants | 94,476 | 92,560 | 272,803 | 267,852
Parking and other | 26,092 | 24,638 | 78,164 | 75,576
Total rental revenue | 633,837 | 606,510 | 1,888,340 | 1,862,254
Hotel revenue | 13,064 | 12,354 | 33,859 | 33,919
Development and management services | 10,811 | 6,364 | 24,648 | 18,586
Total revenue | 657,712 | 625,228 | 1,946,847 | 1,914,759
Expenses |  |  |  |
Rental | 237,341 | 228,560 | 696,082 | 665,670
Hotel | 8,447 | 8,118 | 23,942 | 23,730
General and administrative | 25,792 | 25,165 | 84,319 | 79,936
Transaction costs | 239 | 249 | 572 | 1,187
Impairment loss | 0 | 1,783 | 0 | 1,783
Depreciation and amortization | 150,210 | 198,582 | 457,102 | 507,234
Total expenses | 422,029 | 462,457 | 1,262,017 | 1,279,540
Operating income | 235,683 | 162,771 | 684,830 | 635,219
Other income (expense) |  |  |  |
Income from unconsolidated joint ventures | 843 | 1,464 | 7,035 | 5,489
Interest and other income | 1,329 | 3,628 | 3,447 | 6,657
Gains from investments in securities | 944 | 976 | 2,716 | 1,713
Gains (losses) from early extinguishments of debt | 0 | (371) | 14,354 | (371)
Losses from interest rate contracts | 0 | (140) | 0 | (140)
Interest expense | (92,032) | (104,641) | (282,709) | (314,953)
Income before gains on sales of real estate | 146,767 | 63,687 | 429,673 | 333,614
Gains on sales of real estate | 2,891 | 12,983 | 7,368 | 82,775
Net income | 149,658 | 76,670 | 437,041 | 416,389
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,340) | 17,225 | (33,967) | (53)
Net income attributable to the Company | 135,318 | 93,895 | 403,074 | 416,336
Preferred dividends / distributions | (2,625) | (2,589) | (7,875) | (7,796)
Net income attributable to the Company's common shareholders / unitholders | $ 132,693 | $ 91,306 | $ 395,199 | $ 408,540
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.77 | $ 0.53 | $ 2.30 | $ 2.38
Weighted average number of common shares / units outstanding | 171,691 | 171,379 | 171,649 | 171,353
Diluted earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Diluted Earnings: Net income, Per Share Amount (in dollars per share / unit) | $ 0.77 | $ 0.53 | $ 2.30 | $ 2.38
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 171,819 | 171,761 | 171,861 | 171,643
Dividends / Distributions, Per Share / Unit, Declared | $ 0.75 | $ 0.65 | $ 2.25 | $ 1.95

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