XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 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 154,401,166 153,869,075
Common stock, shares outstanding 154,322,266 153,790,175
Treasury common stock at cost, shares 78,900 78,900
General Partners' Capital Account, Units Outstanding 1,719,516  
Limited Partners' Capital Account, Units Outstanding 152,602,750  
Real Estate Investment Property, at Cost $ 20,859,245 $ 20,147,263
Accumulated depreciation (4,484,798) (4,222,235)
Cash and Cash Equivalents 493,055 356,914
Cash held in escrow 83,779 63,174
Tenant and other receivables 79,750 92,548
Accrued rental income 835,415 799,138
Deferred Charges, net 657,474 686,163
Prepaid expense and other assets 144,817 129,666
Mortgage notes payable, net 2,982,067 2,063,087
Mezzanine notes payable 0 307,093
Accounts payable and accrued expenses 325,440 298,524
Accrued interest payable 99,100 243,933
Other Liabilities $ 419,215 $ 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 16,812,329 17,079,511
NonControlling Interest Redeemable Partnership Units Common Units Long Term Incentive Units At Redemption Value Shares Outstanding 816,982 904,588
General Partners' Capital Account, Units Outstanding 1,719,516 1,717,743
Limited Partners' Capital Account, Units Outstanding 152,602,750 152,072,432
Real Estate Investment Property, at Cost $ 20,447,767 $ 19,733,872
Accumulated depreciation (4,394,077) (4,136,364)
Cash and Cash Equivalents 493,055 356,914
Cash held in escrow 83,779 63,174
Tenant and other receivables 79,750 92,548
Accrued rental income 835,415 799,138
Deferred Charges, net 657,474 686,163
Prepaid expense and other assets 144,817 129,666
Mortgage notes payable, net 2,982,067 2,063,087
Mezzanine notes payable 0 307,093
Accounts payable and accrued expenses 325,440 298,524
Accrued interest payable 99,100 243,933
Other Liabilities $ 419,215 $ 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 $ 7,084,588 $ 6,760,078
Accumulated depreciation (825,390) (758,640)
Cash and Cash Equivalents 285,089 253,999
Cash held in escrow 6,179 4,955
Tenant and other receivables 19,891 23,525
Accrued rental income 232,336 224,185
Deferred Charges, net 268,727 290,436
Prepaid expense and other assets 68,330 42,718
Mortgage notes payable, net 2,941,550 2,018,483
Mezzanine notes payable 0 307,093
Outside member's notes payable 0 180,000
Accounts payable and accrued expenses 106,772 110,457
Accrued interest payable 6,800 162,226
Other Liabilities 146,517 175,146
VIE | Boston Properties Limited Partnership    
Real Estate Investment Property, at Cost 7,084,588 6,760,078
Accumulated depreciation (825,390) (758,640)
Cash and Cash Equivalents 285,089 253,999
Cash held in escrow 6,179 4,955
Tenant and other receivables 19,891 23,525
Accrued rental income 232,336 224,185
Deferred Charges, net 268,727 290,436
Prepaid expense and other assets 68,330 42,718
Mortgage notes payable, net 2,941,550 2,018,483
Mezzanine notes payable 0 307,093
Outside member's notes payable 0 180,000
Accounts payable and accrued expenses 106,772 110,457
Accrued interest payable 6,800 162,226
Other Liabilities $ 146,517 $ 175,146