XML 20 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Excess stock, par value $ 0.01 $ 0.01
Excess stock, shares authorized 150,000,000 150,000,000
Excess stock, shares issued 0 0
Excess stock, shares outstanding 0 0
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 153,928,131 153,869,075
Common stock, shares outstanding 153,849,231 153,790,175
Treasury common stock at cost, shares 78,900 78,900
General Partners' Capital Account, Units Outstanding 1,719,378  
Limited Partners' Capital Account, Units Outstanding 152,129,853  
Real Estate Investment Property, at Cost $ 20,392,260 $ 20,147,263
Construction in Progress 1,211,324 1,037,959
Accumulated depreciation (4,302,283) (4,222,235)
Cash and Cash Equivalents 302,939 356,914
Cash held in escrow 51,244 63,174
Tenant and other receivables 73,012 92,548
Accrued rental income 812,124 799,138
Deferred Charges, net 666,677 686,163
Prepaid expense and other assets 150,905 129,666
Mortgage notes payable, net 2,046,959 2,063,087
Mezzanine notes payable 306,734 307,093
Accounts payable and accrued expenses 313,723 298,524
Accrued interest payable 266,714 243,933
Other Liabilities $ 446,489 $ 450,821
Series B Cumulative Redeemable Preferred Stock [Member]    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 92,000 92,000
Series B Dividend Rate Percentage 5.25% 5.25%
Series B, Liquidation Preference Per Share (dollars per share) $ 2,500.00 $ 2,500
Series B, shares issued 80,000 80,000
Series B, Shares Outstanding (in shares) 80,000 80,000
Boston Properties Limited Partnership    
NonControlling Interest Redeemable Partnership Units Common Units Shares Outstanding 17,277,109 17,079,511
NonControlling Interest Redeemable Partnership Units Common Units Long Term Incentive Units At Redemption Value Shares Outstanding 811,476 904,588
General Partners' Capital Account, Units Outstanding 1,719,378 1,717,743
Limited Partners' Capital Account, Units Outstanding 152,129,853 152,072,432
Real Estate Investment Property, at Cost $ 19,978,869 $ 19,733,872
Construction in Progress 1,211,324 1,037,959
Accumulated depreciation (4,214,265) (4,136,364)
Cash and Cash Equivalents 302,939 356,914
Cash held in escrow 51,244 63,174
Tenant and other receivables 73,012 92,548
Accrued rental income 812,124 799,138
Deferred Charges, net 666,677 686,163
Prepaid expense and other assets 150,905 129,666
Mortgage notes payable, net 2,046,959 2,063,087
Mezzanine notes payable 306,734 307,093
Accounts payable and accrued expenses 313,723 298,524
Accrued interest payable 266,714 243,933
Other Liabilities $ 446,489 $ 450,821
Boston Properties Limited Partnership | Series B Cumulative Redeemable Preferred Stock [Member]    
Series B Dividend Rate Percentage 5.25% 5.25%
Series B, Liquidation Preference Per Share (dollars per share) $ 2,500 $ 2,500
Series B, shares issued 80,000 80,000
Series B, Shares Outstanding (in shares) 80,000 80,000
VIE    
Real Estate Investment Property, at Cost $ 6,908,551 $ 6,760,078
Construction in Progress 0  
Accumulated depreciation (774,077) (758,640)
Cash and Cash Equivalents 271,494 253,999
Cash held in escrow 4,901 4,955
Tenant and other receivables 16,652 23,525
Accrued rental income 227,638 224,185
Deferred Charges, net 277,519 290,436
Prepaid expense and other assets 68,910 42,718
Mortgage notes payable, net 2,004,163 2,018,483
Mezzanine notes payable 306,734 307,093
Outside member's notes payable 180,000 180,000
Accounts payable and accrued expenses 133,749 110,457
Accrued interest payable 171,395 162,226
Other Liabilities 181,535 175,146
VIE | Boston Properties Limited Partnership    
Real Estate Investment Property, at Cost 6,908,551 6,760,078
Construction in Progress 0 0
Accumulated depreciation (774,077) (758,640)
Cash and Cash Equivalents 271,494 253,999
Cash held in escrow 4,901 4,955
Tenant and other receivables 16,652 23,525
Accrued rental income 227,638 224,185
Deferred Charges, net 277,519 290,436
Prepaid expense and other assets 68,910 42,718
Mortgage notes payable, net 2,004,163 2,018,483
Mezzanine notes payable 306,734 307,093
Outside member's notes payable 180,000 180,000
Accounts payable and accrued expenses 133,749 110,457
Accrued interest payable 171,395 162,226
Other Liabilities $ 181,535 $ 175,146