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v3.10.0.1

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue |  |  |  |
Base rent | $ 516,439 | $ 520,542 | $ 1,035,946 | $ 1,024,104
Recoveries from tenants | 95,259 | 89,163 | 190,377 | 178,327
Parking and other | 26,904 | 26,462 | 53,038 | 52,072
Total rental revenue | 638,602 | 636,167 | 1,279,361 | 1,254,503
Hotel revenue | 14,607 | 13,375 | 23,709 | 20,795
Development and management services | 9,305 | 7,365 | 17,710 | 13,837
Direct reimbursements of payroll and related costs from management services contracts | 1,970 | 0 | 4,855 | 0
Total revenue | 664,484 | 656,907 | 1,325,635 | 1,289,135
Expenses |  |  |  |
Rental | 237,790 | 230,454 | 478,119 | 458,741
Hotel | 8,741 | 8,404 | 16,814 | 15,495
General and administrative | 28,468 | 27,141 | 64,362 | 58,527
Payroll and related costs from management services contracts | 1,970 | 0 | 4,855 | 0
Transaction costs | 474 | 299 | 495 | 333
Depreciation and amortization | 156,417 | 151,919 | 322,214 | 311,124
Total expenses | 433,860 | 418,217 | 886,859 | 844,220
Operating income | 230,624 | 238,690 | 438,776 | 444,915
Other income (expense) |  |  |  |
Income from unconsolidated joint ventures | 769 | 3,108 | 1,230 | 6,192
Interest and other income | 2,579 | 1,504 | 4,227 | 2,118
Gains from investments in securities | 505 | 730 | 379 | 1,772
Gains from early extinguishments of debt | 0 | 14,354 | 0 | 14,354
Interest expense | (92,204) | (95,143) | (182,424) | (190,677)
Income before gains on sales of real estate | 142,273 | 163,243 | 262,188 | 278,674
Gains on sales of real estate | 18,292 | 3,767 | 114,689 | 3,900
Net income | 160,565 | 167,010 | 376,877 | 282,574
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,400) | (15,203) | (31,634) | (19,627)
Noncontrolling interest—common units of Boston Properties Limited Partnership | (14,859) | (15,473) | (35,311) | (26,933)
Net income attributable to the Company | 131,306 | 136,334 | 309,932 | 236,014
Preferred dividends / distributions | (2,625) | (2,625) | (5,250) | (5,250)
Net income attributable to the Company's common shareholders / unitholders | $ 128,681 | $ 133,709 | $ 304,682 | $ 230,764
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.83 | $ 0.87 | $ 1.97 | $ 1.50
Weighted average number of common shares / units outstanding | 154,415 | 154,177 | 154,400 | 154,019
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) | $ 0.83 | $ 0.87 | $ 1.97 | $ 1.50
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 154,571 | 154,331 | 154,638 | 154,273
Dividends / Distributions, Per Share / Unit, Declared | $ 0.80 | $ 0.75 | $ 1.60 | $ 1.50
Boston Properties Limited Partnership |  |  |  |
Revenue |  |  |  |
Base rent | $ 516,439 | $ 520,542 | $ 1,035,946 | $ 1,024,104
Recoveries from tenants | 95,259 | 89,163 | 190,377 | 178,327
Parking and other | 26,904 | 26,462 | 53,038 | 52,072
Total rental revenue | 638,602 | 636,167 | 1,279,361 | 1,254,503
Hotel revenue | 14,607 | 13,375 | 23,709 | 20,795
Development and management services | 9,305 | 7,365 | 17,710 | 13,837
Direct reimbursements of payroll and related costs from management services contracts | 1,970 | 0 | 4,855 | 0
Total revenue | 664,484 | 656,907 | 1,325,635 | 1,289,135
Expenses |  |  |  |
Rental | 237,790 | 230,454 | 478,119 | 458,741
Hotel | 8,741 | 8,404 | 16,814 | 15,495
General and administrative | 28,468 | 27,141 | 64,362 | 58,527
Payroll and related costs from management services contracts | 1,970 | 0 | 4,855 | 0
Transaction costs | 474 | 299 | 495 | 333
Depreciation and amortization | 154,474 | 149,834 | 318,327 | 306,892
Total expenses | 431,917 | 416,132 | 882,972 | 839,988
Operating income | 232,567 | 240,775 | 442,663 | 449,147
Other income (expense) |  |  |  |
Income from unconsolidated joint ventures | 769 | 3,108 | 1,230 | 6,192
Interest and other income | 2,579 | 1,504 | 4,227 | 2,118
Gains from investments in securities | 505 | 730 | 379 | 1,772
Gains from early extinguishments of debt | 0 | 14,354 | 0 | 14,354
Interest expense | (92,204) | (95,143) | (182,424) | (190,677)
Income before gains on sales of real estate | 144,216 | 165,328 | 266,075 | 282,906
Gains on sales of real estate | 18,770 | 4,344 | 117,677 | 4,477
Net income | 162,986 | 169,672 | 383,752 | 287,383
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,400) | (15,203) | (31,634) | (19,627)
Net income attributable to the Company | 148,586 | 154,469 | 352,118 | 267,756
Preferred dividends / distributions | (2,625) | (2,625) | (5,250) | (5,250)
Net income attributable to the Company's common shareholders / unitholders | $ 145,961 | $ 151,844 | $ 346,868 | $ 262,506
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.85 | $ 0.88 | $ 2.02 | $ 1.53
Weighted average number of common shares / units outstanding | 171,916 | 171,675 | 171,892 | 171,628
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) | $ 0.85 | $ 0.88 | $ 2.01 | $ 1.53
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 172,072 | 171,829 | 172,130 | 171,882
Dividends / Distributions, Per Share / Unit, Declared | $ 0.80 | $ 0.75 | $ 1.60 | $ 1.50

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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner of a limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Revenue from fees, whether long-term or daily, charged for parking facilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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