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Host Hotels and Resorts Inc   (HST)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Host Hotels And Resorts Inc Balance Sheet Annual

HST


Select the Financial Report:   Period:   Fiscal Year:




HST Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 1,144.00 667.00 807.00 2,335.00 1,573.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 1,144.00 667.00 807.00 2,335.00 1,573.00
Accounts receivable 72.00 413.00 - - -
Other receivables net - - - - -
Net Receivables - - - - -
Due From Managers 128.00 94.00 113.00 22.00 -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - 270.00 - -
Other current assets - - 113.00 22.00 63.00
Total Current Assets 1,344.00 1,174.00 1,190.00 2,357.00 1,636.00
Equipment/Property/Plant Net 9,624.00 9,748.00 9,994.00 9,416.00 9,671.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 126.00 132.00 42.00 21.00 56.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,149.00 659.00 575.00 1,096.00 942.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset - 556.00 551.00 - -
Total Assets 12,243.00 12,269.00 12,352.00 12,890.00 12,305.00
LIABILITIES
Accounts payable - - - - -
Accounts Payable and Accrued Liabilities LI 408.00 372.00 85.00 71.00 263.00
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Due To Managers 64.00 67.00 42.00 64.00 -
Total Current Liabilities 408.00 372.00 85.00 71.00 263.00
Long-term debt 989.00 994.00 4,782.00 5,536.00 3,765.00
Capital Lease and Other 4,309.00 4,321.00 5,000.00 5,546.00 3,823.00
Long-term debt Convertible - - - - -
Total Long-term Debt 5,298.00 5,315.00 9,782.00 11,082.00 7,588.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 119.00 75.00 - - -
Operating Lease Liability 563.00 568.00 564.00 610.00 -
Total Liabilities 5,417.00 5,390.00 5,780.00 6,456.00 4,838.00
SHAREHOLDER'S EQUITY
Common Stock Value 7.00 7.00 7.00 7.00 7.00
Additional Paid In Capital Common Stock 7,535.00 7,717.00 7,702.00 7,568.00 7,675.00
Retained Earnings / Accumulated Deficit -839.00 -939.00 -1,192.00 -1,180.00 -307.00
Other Equity -255.00 -6,949.00 -6,643.00 -6,503.00 -7,517.00
Noncontrolling interests & other 189.00 6,879.00 6,572.00 6,434.00 7,467.00
Total Stockholder's Equity 6,637.00 6,715.00 6,446.00 6,326.00 7,325.00
Liabilities & Stockholder's Equity 12,243.00 12,269.00 12,352.00 12,890.00 12,305.00






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