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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - Host Hotels & Resorts L.P. and Subsidiaries - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
REVENUES |  |  |  |
Total Revenues | $ 1,466 | $ 1,393 | $ 2,937 | $ 2,774
EXPENSES |  |  |  |
Other property-level expenses | 101 | 93 | 205 | 184
Depreciation and amortization | 188 | 168 | 368 | 337
Corporate and other expenses | 29 | 30 | 56 | 61
Gain on insurance settlements | (56) | (3) | (87) | (3)
Total operating costs and expenses | 1,174 | 1,144 | 2,354 | 2,277
OPERATING PROFIT | 292 | 249 | 583 | 497
Interest income | 14 | 20 | 32 | 34
Interest expense | (50) | (45) | (97) | (94)
Other gains | 0 | 0 | 0 | 69
Equity in earnings of affiliates | 2 | 4 | 10 | 11
INCOME BEFORE INCOME TAXES | 258 | 228 | 528 | 517
Provision for income taxes | (16) | (14) | (14) | (12)
Net income | 242 | 214 | 514 | 505
Less: Net income attributable to non-controlling interests | (3) | (4) | (7) | (8)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 239 | $ 210 | $ 507 | $ 497
Basic earnings per common unit (in dollars per unit) | $ 0.34 | $ 0.30 | $ 0.72 | $ 0.70
Diluted earnings per common unit (in dollars per unit) | $ 0.34 | $ 0.29 | $ 0.72 | $ 0.70
HOST HOTELS & RESORTS L.P. |  |  |  |
REVENUES |  |  |  |
Total Revenues | $ 1,466 | $ 1,393 | $ 2,937 | $ 2,774
EXPENSES |  |  |  |
Other property-level expenses | 101 | 93 | 205 | 184
Depreciation and amortization | 188 | 168 | 368 | 337
Corporate and other expenses | 29 | 30 | 56 | 61
Gain on insurance settlements | (56) | (3) | (87) | (3)
Total operating costs and expenses | 1,174 | 1,144 | 2,354 | 2,277
OPERATING PROFIT | 292 | 249 | 583 | 497
Interest income | 14 | 20 | 32 | 34
Interest expense | (50) | (45) | (97) | (94)
Other gains | 0 | 0 | 0 | 69
Equity in earnings of affiliates | 2 | 4 | 10 | 11
INCOME BEFORE INCOME TAXES | 258 | 228 | 528 | 517
Provision for income taxes | (16) | (14) | (14) | (12)
Net income | 242 | 214 | 514 | 505
Less: Net income attributable to non-controlling interests | 0 | (1) | 0 | (1)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 242 | $ 213 | $ 514 | $ 504
Basic earnings per common unit (in dollars per unit) | $ 0.35 | $ 0.30 | $ 0.73 | $ 0.71
Diluted earnings per common unit (in dollars per unit) | $ 0.35 | $ 0.30 | $ 0.73 | $ 0.71
Rooms |  |  |  |
REVENUES |  |  |  |
Total Revenues | $ 885 | $ 850 | $ 1,738 | $ 1,670
EXPENSES |  |  |  |
Expenses | 214 | 201 | 416 | 394
Rooms | HOST HOTELS & RESORTS L.P. |  |  |  |
REVENUES |  |  |  |
Total Revenues | 885 | 850 | 1,738 | 1,670
EXPENSES |  |  |  |
Expenses | 214 | 201 | 416 | 394
Food and beverage |  |  |  |
REVENUES |  |  |  |
Total Revenues | 447 | 415 | 920 | 846
EXPENSES |  |  |  |
Expenses | 286 | 263 | 581 | 532
Food and beverage | HOST HOTELS & RESORTS L.P. |  |  |  |
REVENUES |  |  |  |
Total Revenues | 447 | 415 | 920 | 846
EXPENSES |  |  |  |
Expenses | 286 | 263 | 581 | 532
Other |  |  |  |
REVENUES |  |  |  |
Total Revenues | 134 | 128 | 279 | 258
EXPENSES |  |  |  |
Expenses | 343 | 323 | 677 | 638
Other | HOST HOTELS & RESORTS L.P. |  |  |  |
REVENUES |  |  |  |
Total Revenues | 134 | 128 | 279 | 258
EXPENSES |  |  |  |
Expenses | 343 | 323 | 677 | 638
Management fees |  |  |  |
EXPENSES |  |  |  |
Expenses | 69 | 69 | 138 | 134
Management fees | HOST HOTELS & RESORTS L.P. |  |  |  |
EXPENSES |  |  |  |
Expenses | $ 69 | $ 69 | $ 138 | $ 134

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