Attached files
file | filename |
---|---|
8-K - FORM 8-K - HOST HOTELS & RESORTS, INC. | d8k.htm |
EX-12 - EXHIBIT 12 - HOST HOTELS & RESORTS, INC. | dex12.htm |
EX-23.1 - EXHIBIT 23.1 - HOST HOTELS & RESORTS, INC. | dex231.htm |
EX-99.3 - EXHIBIT 99.3 - HOST HOTELS & RESORTS, INC. | dex993.htm |
EX-99.2 - EXHIBIT 99.2 - HOST HOTELS & RESORTS, INC. | dex992.htm |
EX-99.1 - EXHIBIT 99.1 - HOST HOTELS & RESORTS, INC. | dex991.htm |
Exhibit 99.4
Schedule of Real Estate and Accumulated Depreciation as of December 31, 2008
Description(1) |
Initial Costs |
Subsequent Costs Capitalized |
Gross Amount at December 31, 2008 | Date of Completion of Construction |
Date Acquired |
Depreciation Life | ||||||||||||||||||||||||
Debt | Land | Buildings & Improvements |
Land | Buildings & Improvements |
Total | Accumulated Depreciation |
||||||||||||||||||||||||
Hotels: |
||||||||||||||||||||||||||||||
The Ritz-Carlton, Amelia Island, Florida |
$ | | $ | 25 | $ | 115 | $ | 32 | $ | 26 | $ | 146 | $ | 172 | $ | 40 | | 1998 | 40 | |||||||||||
Four Seasons, Atlanta, Georgia |
| 5 | 48 | 18 | 7 | 64 | 71 | 18 | | 1998 | 40 | |||||||||||||||||||
Grand Hyatt, Atlanta, Georgia |
| 8 | 88 | 15 | 8 | 103 | 111 | 28 | | 1998 | 40 | |||||||||||||||||||
Atlanta Marquis, Georgia |
129 | 13 | 184 | 155 | 16 | 336 | 352 | 69 | | 1998 | 40 | |||||||||||||||||||
Atlanta Midtown Suites, Georgia |
| | 26 | 4 | | 30 | 30 | 10 | | 1996 | 40 | |||||||||||||||||||
Westin Buckhead, Georgia |
| 5 | 84 | 21 | 6 | 104 | 110 | 28 | | 1998 | 40 | |||||||||||||||||||
Miami Biscayne Bay, Florida |
| | 27 | 16 | | 43 | 43 | 14 | | 1998 | 40 | |||||||||||||||||||
Boston Marriott Copley Place, Massachusetts |
| | 203 | 27 | | 230 | 230 | 45 | | 2002 | 40 | |||||||||||||||||||
Boston/Newton, Massachusetts |
| 3 | 31 | 24 | 3 | 55 | 58 | 40 | | 1997 | 40 | |||||||||||||||||||
Hyatt, Boston, Massachusetts |
| 15 | 69 | 27 | 17 | 94 | 111 | 26 | | 1998 | 40 | |||||||||||||||||||
Hyatt Regency, Burlingame, California |
| 16 | 119 | 48 | 20 | 163 | 183 | 41 | | 1998 | 40 | |||||||||||||||||||
Calgary, Canada |
30 | 5 | 18 | 14 | 5 | 32 | 37 | 13 | | 1996 | 40 | |||||||||||||||||||
Hyatt Regency, Cambridge, Massachusetts |
| 18 | 84 | 15 | 19 | 98 | 117 | 27 | | 1998 | 40 | |||||||||||||||||||
Chicago/Downtown Courtyard, Illinois |
| 7 | 27 | 10 | 7 | 37 | 44 | 13 | | 1992 | 40 | |||||||||||||||||||
Chicago Embassy Suites, Illinois |
| | 86 | 5 | | 91 | 91 | 10 | | 2004 | 40 | |||||||||||||||||||
Chicago OHare, Illinois |
| 4 | 26 | 36 | 4 | 62 | 66 | 42 | | 1998 | 40 | |||||||||||||||||||
Chicago OHare Suites, Illinois |
| 5 | 36 | 5 | 5 | 41 | 46 | 11 | | 1997 | 40 | |||||||||||||||||||
Swissôtel, Chicago, Illinois |
| 29 | 132 | 17 | 29 | 149 | 178 | 40 | | 1998 | 40 | |||||||||||||||||||
Coronado Island Resort, California |
| | 53 | 22 | | 75 | 75 | 20 | | 1997 | 40 | |||||||||||||||||||
Costa Mesa Suites, California |
| 3 | 18 | 5 | 3 | 23 | 26 | 8 | | 1996 | 40 | |||||||||||||||||||
Dallas Quorum, Texas |
| 14 | 27 | 17 | 14 | 44 | 58 | 17 | | 1994 | 40 | |||||||||||||||||||
Dayton, Ohio |
| 2 | 30 | 7 | 2 | 37 | 39 | 9 | | 1998 | 40 | |||||||||||||||||||
Hyatt DC Capitol Hill, Washington, D.C. |
| 40 | 230 | 9 | 40 | 239 | 279 | 19 | | 2006 | 40 | |||||||||||||||||||
The Ritz-Carlton, Dearborn, Michigan |
| 8 | 51 | 5 | 8 | 56 | 64 | 16 | | 1998 | 40 | |||||||||||||||||||
Denver Tech Center, Colorado |
| 6 | 26 | 23 | 6 | 49 | 55 | 17 | | 1994 | 40 | |||||||||||||||||||
Westin Tabor Center, Colorado |
41 | | 89 | 3 | | 92 | 92 | 6 | | 2006 | 40 | |||||||||||||||||||
Desert Springs Resort and Spa, California |
80 | 13 | 143 | 108 | 14 | 250 | 264 | 69 | | 1997 | 40 | |||||||||||||||||||
Gaithersburg/Washingtonian Center, Maryland |
| 7 | 22 | 6 | 7 | 28 | 35 | 10 | | 1993 | 40 | |||||||||||||||||||
Hanover, New Jersey |
| 5 | 30 | 20 | 6 | 49 | 55 | 17 | | 1997 | 40 | |||||||||||||||||||
Harbor Beach Resort, Florida |
134 | | 62 | 75 | | 137 | 137 | 48 | | 1997 | 40 | |||||||||||||||||||
Houston Airport, Texas |
| | 10 | 37 | | 47 | 47 | 33 | | 1984 | 40 | |||||||||||||||||||
Houston Medical Center, Texas |
| | 19 | 16 | | 35 | 35 | 12 | | 1998 | 40 | |||||||||||||||||||
Westin Indianapolis, Indiana |
34 | 11 | 100 | 5 | 11 | 105 | 116 | 7 | | 2006 | 40 | |||||||||||||||||||
JW Marriott Hotel at Lenox, Georgia |
| 16 | 21 | 17 | 16 | 38 | 54 | 19 | | 1990 | 40 |
89
Schedule of Real Estate and Accumulated Depreciation as of December 31, 2008
Description(1) |
Initial Costs |
Subsequent Costs Capitalized |
Gross Amount at December 31, 2008 | Date of Completion of Construction |
Date Acquired |
Depreciation Life | ||||||||||||||||
Debt | Land | Buildings & Improvements |
Land | Buildings & Improvements |
Total | Accumulated Depreciation |
||||||||||||||||
JW Marriott Houston, Texas |
| 4 | 26 | 21 | 6 | 45 | 51 | 19 | | 1994 | 40 | |||||||||||
JWDC, Washington, D.C. |
| 26 | 98 | 37 | 26 | 135 | 161 | 33 | | 2003 | 40 | |||||||||||
Kansas City Airport, Missouri |
| | 8 | 21 | | 29 | 29 | 24 | | 1993 | 40 | |||||||||||
Westin Kierland, Arizona |
134 | 100 | 280 | 2 | 100 | 282 | 382 | 17 | | 2006 | 40 | |||||||||||
Fairmont Kea Lani, Hawaii |
| 55 | 294 | 9 | 55 | 303 | 358 | 36 | | 2003 | 40 | |||||||||||
Key Bridge, Virginia |
| | 38 | 28 | | 66 | 66 | 45 | | 1997 | 40 | |||||||||||
Manhattan Beach, California |
| 7 | 29 | 13 | | 49 | 49 | 18 | | 1997 | 40 | |||||||||||
Marina Beach, California |
| | 13 | 22 | | 35 | 35 | 12 | | 1995 | 40 | |||||||||||
Maui Hyatt, Hawaii |
| 92 | 212 | 18 | 92 | 230 | 322 | 31 | | 2003 | 40 | |||||||||||
Memphis, Tennessee |
| | 16 | 33 | | 49 | 49 | 17 | | 1998 | 40 | |||||||||||
Mexico/Polanco, Mexico |
| 11 | 35 | 4 | 10 | 40 | 50 | 22 | | 1996 | 40 | |||||||||||
McDowell Mountains, Arizona |
| 8 | 48 | 2 | 8 | 50 | 58 | 5 | | 2004 | 40 | |||||||||||
Minneapolis City Center, Minnesota |
| | 27 | 36 | | 63 | 63 | 33 | | 1986 | 40 | |||||||||||
New Orleans, Louisiana |
| 16 | 96 | 101 | 16 | 197 | 213 | 62 | | 1996 | 40 | |||||||||||
New York Financial Center, New York |
| 19 | 79 | 32 | 19 | 111 | 130 | 36 | | 1997 | 40 | |||||||||||
New York Marquis, New York |
| | 552 | 125 | | 677 | 677 | 358 | | 1986 | 40 | |||||||||||
Newark Airport, New Jersey |
| | 30 | 3 | | 33 | 33 | 12 | | 1984 | 40 | |||||||||||
Newport Beach, California |
100 | 11 | 13 | 112 | 11 | 125 | 136 | 52 | | 1975 | 40 | |||||||||||
Orlando Marriott World Center, Florida |
300 | 18 | 157 | 294 | 29 | 440 | 469 | 113 | | 1997 | 40 | |||||||||||
Pentagon City Residence Inn, Virginia |
| 6 | 29 | 5 | 6 | 34 | 40 | 11 | | 1996 | 40 | |||||||||||
Philadelphia Airport, Pennsylvania |
| | 42 | 7 | 2 | 47 | 49 | 15 | | 1995 | 40 | |||||||||||
Philadelphia CC and HH, Pennsylvania |
| 3 | 144 | 65 | 11 | 201 | 212 | 66 | | 1995 | 40 | |||||||||||
Four Seasons, Philadelphia, Pennsylvania |
| 26 | 60 | 18 | 27 | 77 | 104 | 22 | | 1998 | 40 | |||||||||||
Portland, Oregon |
| 6 | 40 | 20 | 6 | 60 | 66 | 21 | | 1994 | 40 | |||||||||||
Hyatt Regency, Reston, Virginia |
| 11 | 78 | 16 | 12 | 93 | 105 | 25 | | 1998 | 40 | |||||||||||
The Ritz-Carlton, Phoenix, Arizona |
| 10 | 63 | 4 | 9 | 68 | 77 | 20 | | 1998 | 40 | |||||||||||
The Ritz-Carlton, Tysons Corner, Virginia |
| | 89 | 12 | | 101 | 101 | 30 | | 1998 | 40 | |||||||||||
The Ritz-Carlton, San Francisco, California |
| 31 | 123 | 20 | 31 | 143 | 174 | 39 | | 1998 | 40 | |||||||||||
San Antonio Rivercenter, Texas |
| | 86 | 66 | | 152 | 152 | 44 | | 1996 | 40 | |||||||||||
San Antonio Riverwalk, Texas |
| | 45 | 16 | | 61 | 61 | 19 | | 1995 | 40 | |||||||||||
San Diego Hotel and Marina, California |
175 | | 202 | 204 | | 406 | 406 | 107 | | 1996 | 40 | |||||||||||
San Diego Mission Valley, California |
| 4 | 23 | 8 | 4 | 31 | 35 | 10 | | 1998 | 40 | |||||||||||
San Francisco Airport, California |
| 11 | 48 | 36 | 12 | 83 | 95 | 29 | | 1994 | 40 | |||||||||||
San Francisco Fishermans Wharf, California |
| 6 | 20 | 12 | 6 | 32 | 38 | 15 | | 1994 | 40 |
90
Schedule of Real Estate and Accumulated Depreciation as of December 31, 2008
Description(1) |
Initial Costs | Subsequent Costs Capitalized |
Gross Amount at December 31, 2008 | Date of Completion of Construction |
Date Acquired |
Depreciation Life | |||||||||||||||||
Debt | Land | Buildings & Improvements |
Land | Buildings & Improvements |
Total | Accumulated Depreciation |
|||||||||||||||||
San Francisco Moscone Center, California |
| | 278 | 65 | | 343 | 343 | 146 | | 1989 | 40 | ||||||||||||
San Ramon, California |
| | 22 | 16 | | 38 | 38 | 12 | | 1996 | 40 | ||||||||||||
Santa Clara, California |
| | 39 | 52 | | 91 | 91 | 53 | | 1989 | 40 | ||||||||||||
Seattle SeaTac Airport, Washington |
| 3 | 42 | 15 | 3 | 57 | 60 | 22 | | 1998 | 40 | ||||||||||||
Tampa Waterside, Florida |
| | | 103 | 11 | 92 | 103 | 21 | 2000 | | 40 | ||||||||||||
The Ritz-Carlton, Buckhead, Georgia |
| 14 | 81 | 57 | 16 | 136 | 152 | 40 | | 1996 | 40 | ||||||||||||
The Ritz-Carlton, Marina del Rey, California |
| | 52 | 23 | | 75 | 75 | 25 | | 1997 | 40 | ||||||||||||
The Ritz-Carlton, Naples, Florida |
200 | 19 | 126 | 87 | 20 | 212 | 232 | 76 | | 1996 | 40 | ||||||||||||
The Ritz-Carlton, Naples Golf Lodge, Florida |
| 6 | | 65 | 6 | 65 | 71 | 12 | 2002 | | 40 | ||||||||||||
Toronto Airport, Canada |
20 | 5 | 24 | 12 | 5 | 36 | 41 | 12 | | 1996 | 40 | ||||||||||||
Toronto Eaton Center, Canada |
31 | | 27 | 17 | | 44 | 44 | 13 | | 1995 | 40 | ||||||||||||
Toronto Delta Meadowvale, Canada |
28 | 4 | 20 | 12 | 4 | 32 | 36 | 15 | | 1996 | 40 | ||||||||||||
Dulles Airport, Washington, D.C. |
| | 3 | 32 | | 35 | 35 | 26 | | 1970 | 40 | ||||||||||||
Washington Dulles Suites, Washington, D.C. |
| 3 | 24 | 5 | 3 | 29 | 32 | 10 | | 1996 | 40 | ||||||||||||
Washington Metro Center, Washington D.C. |
| 20 | 24 | 11 | 20 | 35 | 55 | 14 | | 1994 | 40 | ||||||||||||
Westfields, Virginia |
| 7 | 32 | 12 | 7 | 44 | 51 | 16 | | 1994 | 40 | ||||||||||||
Sheraton Boston, Massachusetts |
| 42 | 262 | 5 | 42 | 267 | 309 | 18 | | 2006 | 40 | ||||||||||||
Sheraton, Indianapolis, Indiana |
| 3 | 51 | | 3 | 51 | 54 | 3 | | 2006 | 40 | ||||||||||||
Sheraton New York Hotel & Towers, New York |
| 346 | 409 | 21 | 346 | 430 | 776 | 32 | | 2006 | 40 | ||||||||||||
Sheraton, Parsippany, New Jersey |
| 8 | 30 | 5 | 8 | 35 | 43 | 2 | | 2006 | 40 | ||||||||||||
Sheraton Santiago Hotel & Convention Center, Chile |
| 19 | 11 | (5 | ) | 15 | 10 | 25 | 1 | | 2006 | 40 | |||||||||||
San Cristobal Tower, Santiago, Chile |
| 7 | 15 | (4 | ) | 6 | 12 | 18 | 1 | | 2006 | 40 | |||||||||||
Sheraton Stamford Hotel, Connecticut |
| 6 | 20 | 3 | 6 | 23 | 29 | 2 | | 2006 | 40 | ||||||||||||
St. Regis Hotel, Houston, Texas |
| 6 | 33 | 9 | 7 | 41 | 48 | 3 | | 2006 | 40 | ||||||||||||
W New York, New York |
| 138 | 102 | 27 | 137 | 130 | 267 | 9 | | 2006 | 40 | ||||||||||||
W Seattle, Washington |
| 11 | 125 | 1 | 11 | 126 | 137 | 8 | | 2006 | 40 | ||||||||||||
Westin Cincinnati, Ohio |
| | 54 | 6 | | 60 | 60 | 5 | | 2006 | 40 | ||||||||||||
Westin Grand, Washington, D.C. |
| 16 | 80 | 8 | 16 | 88 | 104 | 6 | | 2006 | 40 | ||||||||||||
Westin Los Angeles Airport, California |
| | 102 | 3 | | 105 | 105 | 7 | | 2006 | 40 | ||||||||||||
Westin Mission Hills Resort, California |
| 38 | 49 | 9 | 37 | 59 | 96 | 4 | | 2006 | 40 | ||||||||||||
Westin Seattle, Washington |
| 39 | 175 | 2 | 39 | 177 | 216 | 12 | | 2006 | 40 |
91
Schedule of Real Estate and Accumulated Depreciation as of December 31, 2008
Description(1) |
Initial Costs |
Subsequent Costs Capitalized |
Gross Amount at December 31, 2008 | Date of Completion of Construction |
Date Acquired |
Depreciation Life | ||||||||||||||||||||||||
Debt | Land | Buildings & Improvements |
Land | Buildings & Improvements |
Total | Accumulated Depreciation |
||||||||||||||||||||||||
Westin South Coast Plaza, California |
| | 47 | 7 | | 54 | 54 | 8 | | 2006 | 40 | |||||||||||||||||||
Westin Waltham Boston, Massachusetts |
| 9 | 59 | 6 | 9 | 65 | 74 | 5 | | 2006 | 40 | |||||||||||||||||||
Sheraton San Diego Marina, California |
| | 328 | 8 | | 336 | 336 | 22 | | 2006 | 40 | |||||||||||||||||||
Atlanta Perimeter Center, Georgia |
| | 7 | 33 | 15 | 25 | 40 | 17 | | 1976 | 40 | |||||||||||||||||||
Denver West, Colorado |
| | 12 | 8 | | 20 | 20 | 11 | | 1983 | 40 | |||||||||||||||||||
Greensboro, North Carolina |
| | 19 | 4 | | 23 | 23 | 10 | | 1983 | 40 | |||||||||||||||||||
Courtyard Nashua, New Hampshire |
| 3 | 14 | 6 | 3 | 20 | 23 | 10 | | 1989 | 40 | |||||||||||||||||||
Hilton Singer Island Oceanfront Resort, Florida |
| 3 | 10 | 11 | 3 | 21 | 24 | 9 | | 1986 | 40 | |||||||||||||||||||
Park Ridge, New Jersey |
| | 20 | 9 | | 29 | 29 | 8 | | 1987 | 40 | |||||||||||||||||||
Rocky Hill, Connecticut |
| | 17 | 5 | | 22 | 22 | 10 | | 1991 | 40 | |||||||||||||||||||
South Bend, Indiana |
| | 8 | 9 | | 17 | 17 | 7 | | 1981 | 40 | |||||||||||||||||||
Downers Grove Suites, Illinois |
| 2 | 14 | 4 | 2 | 18 | 20 | 7 | | 1989 | 40 | |||||||||||||||||||
Newport Beach Bay view Suites, California |
| 6 | 14 | 5 | 6 | 19 | 25 | 6 | | 1975 | 40 | |||||||||||||||||||
Scottsdale Old Town Suites, Arizona |
| 3 | 20 | 5 | 3 | 25 | 28 | 7 | | 1988 | 40 | |||||||||||||||||||
Tampa Airport, Florida |
| | 9 | 17 | | 26 | 26 | 18 | | 2000 | 40 | |||||||||||||||||||
Sheraton Braintree Hotel, Massachusetts |
| 2 | 5 | 1 | 2 | 6 | 8 | 2 | | 1962 | 40 | |||||||||||||||||||
Sheraton Denver, Colorado |
| | 15 | 7 | | 22 | 22 | 20 | | 1973 | 40 | |||||||||||||||||||
Sheraton Needham Hotel, Massachusetts |
| 5 | 27 | 2 | 5 | 29 | 34 | 2 | | 1986 | 40 | |||||||||||||||||||
Total hotels: |
1,436 | 1,557 | 8,434 | 3,107 | 1,613 | 11,485 | 13,098 | 3,065 | ||||||||||||||||||||||
Other properties, each less than 5% of total |
| | 5 | 12 | | 17 | 17 | 10 | various | 40 | ||||||||||||||||||||
TOTAL |
$ | 1,436 | $ | 1,557 | $ | 8,439 | $ | 3,119 | $ | 1,613 | $ | 11,502 | $ | 13,115 | $ | 3,075 | ||||||||||||||
(1) | Each hotel is operated as a Marriott-brand hotel unless otherwise indicated by its name. |
92