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v3.10.0.1

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenue |  |  |  |
Base rent | $ 525,875 | $ 513,269 | $ 1,561,821 | $ 1,537,373
Recoveries from tenants | 102,424 | 94,476 | 292,801 | 272,803
Parking and other | 26,552 | 26,092 | 79,590 | 78,164
Total rental revenue | 654,851 | 633,837 | 1,934,212 | 1,888,340
Hotel revenue | 13,664 | 13,064 | 37,373 | 33,859
Development and management services | 15,253 | 10,811 | 32,963 | 24,648
Direct reimbursements of payroll and related costs from management services contracts | 2,516 | 0 | 7,371 | 0
Total revenue | 686,284 | 657,712 | 2,011,919 | 1,946,847
Expenses |  |  |  |
Rental | 247,989 | 237,341 | 726,108 | 696,082
Hotel | 8,828 | 8,447 | 25,642 | 23,942
General and administrative | 29,677 | 25,792 | 94,039 | 84,319
Payroll and related costs from management services contracts | 2,516 | 0 | 7,371 | 0
Transaction costs | 914 | 239 | 1,409 | 572
Depreciation and amortization | 157,996 | 152,164 | 480,210 | 463,288
Total expenses | 447,920 | 423,983 | 1,334,779 | 1,268,203
Operating income | 238,364 | 233,729 | 677,140 | 678,644
Other income (expense) |  |  |  |
Income (loss) from unconsolidated joint ventures | (4,313) | 843 | (3,083) | 7,035
Gains on sales of real estate | 7,863 | 2,891 | 122,552 | 6,791
Interest and other income | 2,822 | 1,329 | 7,049 | 3,447
Gains from investments in securities | 1,075 | 944 | 1,454 | 2,716
Gains from early extinguishments of debt | 0 | 0 | 0 | 14,354
Interest expense | (95,366) | (92,032) | (277,790) | (282,709)
Net income | 150,445 | 147,704 | 527,322 | 430,278
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,850) | (14,340) | (46,484) | (33,967)
Noncontrolling interest—common units of Boston Properties Limited Partnership | (13,852) | (13,402) | (49,128) | (40,350)
Net income attributable to the Company | 121,743 | 119,962 | 431,710 | 355,961
Preferred dividends / distributions | (2,625) | (2,625) | (7,875) | (7,875)
Net income attributable to the Company's common shareholders / unitholders | $ 119,118 | $ 117,337 | $ 423,835 | $ 348,086
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.77 | $ 0.76 | $ 2.74 | $ 2.26
Weighted average number of common shares / units outstanding | 154,440 | 154,355 | 154,414 | 154,132
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 | $ 0.76 | $ 2.74 | $ 2.26
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 154,678 | 154,483 | 154,652 | 154,344
Boston Properties Limited Partnership |  |  |  |
Revenue |  |  |  |
Base rent | $ 525,875 | $ 513,269 | $ 1,561,821 | $ 1,537,373
Recoveries from tenants | 102,424 | 94,476 | 292,801 | 272,803
Parking and other | 26,552 | 26,092 | 79,590 | 78,164
Total rental revenue | 654,851 | 633,837 | 1,934,212 | 1,888,340
Hotel revenue | 13,664 | 13,064 | 37,373 | 33,859
Development and management services | 15,253 | 10,811 | 32,963 | 24,648
Direct reimbursements of payroll and related costs from management services contracts | 2,516 | 0 | 7,371 | 0
Total revenue | 686,284 | 657,712 | 2,011,919 | 1,946,847
Expenses |  |  |  |
Rental | 247,989 | 237,341 | 726,108 | 696,082
Hotel | 8,828 | 8,447 | 25,642 | 23,942
General and administrative | 29,677 | 25,792 | 94,039 | 84,319
Payroll and related costs from management services contracts | 2,516 | 0 | 7,371 | 0
Transaction costs | 914 | 239 | 1,409 | 572
Depreciation and amortization | 156,056 | 150,210 | 474,383 | 457,102
Total expenses | 445,980 | 422,029 | 1,328,952 | 1,262,017
Operating income | 240,304 | 235,683 | 682,967 | 684,830
Other income (expense) |  |  |  |
Income (loss) from unconsolidated joint ventures | (4,313) | 843 | (3,083) | 7,035
Gains on sales of real estate | 9,154 | 2,891 | 126,831 | 7,368
Interest and other income | 2,822 | 1,329 | 7,049 | 3,447
Gains from investments in securities | 1,075 | 944 | 1,454 | 2,716
Gains from early extinguishments of debt | 0 | 0 | 0 | 14,354
Interest expense | (95,366) | (92,032) | (277,790) | (282,709)
Net income | 153,676 | 149,658 | 537,428 | 437,041
Net income attributable to noncontrolling interests |  |  |  |
Noncontrolling interests in property partnerships | (14,850) | (14,340) | (46,484) | (33,967)
Net income attributable to the Company | 138,826 | 135,318 | 490,944 | 403,074
Preferred dividends / distributions | (2,625) | (2,625) | (7,875) | (7,875)
Net income attributable to the Company's common shareholders / unitholders | $ 136,201 | $ 132,693 | $ 483,069 | $ 395,199
Basic earnings per common share / unit attributable to the Company's common shareholders / unitholders |  |  |  |
Net income (in dollars per share / unit) | $ 0.79 | $ 0.77 | $ 2.81 | $ 2.30
Weighted average number of common shares / units outstanding | 171,928 | 171,691 | 171,904 | 171,649
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) | $ 0.79 | $ 0.77 | $ 2.81 | $ 2.30
Weighted average number of common and common equivalent shares / units outstanding (in shares / units) | 172,166 | 171,819 | 172,142 | 171,861

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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 net result for the period of deducting operating expenses from operating revenues. + References No definition available. + 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 amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + 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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs related to delivering management services 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 210.5-03.2(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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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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