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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - Host Hotels & Resorts L.P. and Subsidiaries - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
REVENUES |  |
Revenues | $ 1,471 | $ 1,381
EXPENSES |  |
Other property-level expenses | 104 | 91
Depreciation and amortization | 180 | 169
Corporate and other expenses | 27 | 31
Gain on insurance settlements | (31) | 0
Total operating costs and expenses | 1,180 | 1,133
OPERATING PROFIT | 291 | 248
Interest income | 18 | 14
Interest expense | (47) | (49)
Other gains | 0 | 69
Equity in earnings of affiliates | 8 | 7
INCOME BEFORE INCOME TAXES | 270 | 289
Benefit for income taxes | 2 | 2
Net income | 272 | 291
Less: Net income attributable to non-controlling interests | (4) | (4)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 268 | $ 287
Basic earnings per common unit (in dollars per unit) | $ 0.38 | $ 0.40
Diluted earnings per common unit (in dollars per unit) | $ 0.38 | $ 0.40
HOST HOTELS & RESORTS L.P. |  |
REVENUES |  |
Revenues | $ 1,471 | $ 1,381
EXPENSES |  |
Other property-level expenses | 104 | 91
Depreciation and amortization | 180 | 169
Corporate and other expenses | 27 | 31
Gain on insurance settlements | (31) | 0
Total operating costs and expenses | 1,180 | 1,133
OPERATING PROFIT | 291 | 248
Interest income | 18 | 14
Interest expense | (47) | (49)
Other gains | 0 | 69
Equity in earnings of affiliates | 8 | 7
INCOME BEFORE INCOME TAXES | 270 | 289
Benefit for income taxes | 2 | 2
Net income | 272 | 291
Less: Net income attributable to non-controlling interests | 0 | 0
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 272 | $ 291
Basic earnings per common unit (in dollars per unit) | $ 0.39 | $ 0.41
Diluted earnings per common unit (in dollars per unit) | $ 0.39 | $ 0.41
Rooms |  |
REVENUES |  |
Revenues | $ 853 | $ 820
EXPENSES |  |
Expenses | 202 | 193
Rooms | HOST HOTELS & RESORTS L.P. |  |
REVENUES |  |
Revenues | 853 | 820
EXPENSES |  |
Expenses | 202 | 193
Food and beverage |  |
REVENUES |  |
Revenues | 473 | 431
EXPENSES |  |
Expenses | 295 | 269
Food and beverage | HOST HOTELS & RESORTS L.P. |  |
REVENUES |  |
Revenues | 473 | 431
EXPENSES |  |
Expenses | 295 | 269
Other |  |
REVENUES |  |
Revenues | 145 | 130
EXPENSES |  |
Expenses | 334 | 315
Other | HOST HOTELS & RESORTS L.P. |  |
REVENUES |  |
Revenues | 145 | 130
EXPENSES |  |
Expenses | 334 | 315
Management fees |  |
EXPENSES |  |
Expenses | 69 | 65
Management fees | HOST HOTELS & RESORTS L.P. |  |
EXPENSES |  |
Expenses | $ 69 | $ 65

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