XML 78 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary Of Significant Accounting Policies GAAP Reconciliation Of Net Income To Taxable Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Entity Information [Line Items]                      
Net income attributable to the Company $ 103,829 $ 117,337 $ 133,709 $ 97,083 $ 147,214 $ 76,753 $ 96,597 $ 181,747 $ 462,439 $ 512,785 $ 583,106
Straight line rent and net above and below-market rent adjustments                 (77,801) (65,861) (92,483)
Book/tax differences from depreciation and amortization                 142,234 235,819 307,115
Book/Tax differences from interest expense                 (18,136) (36,223) (43,349)
Book/tax differences on gains/(losses) from capital transactions                 1,123 (70,880) (74,482)
Book/tax differences from stock-based compensation                 37,990 33,463 22,008
Tangible Property Regulations                 (116,265) (104,783) (74,887)
Other book/tax differences, net                 33,411 (6,121) (15,259)
Taxable Income                 464,995 498,199 611,769
Boston Properties Limited Partnership                      
Entity Information [Line Items]                      
Net income attributable to the Company $ 117,667 $ 132,693 $ 151,844 $ 110,662 $ 166,801 $ 91,306 $ 109,938 $ 207,296 523,366 585,841 659,248
Straight line rent and net above and below-market rent adjustments                 (86,773) (73,604) (103,227)
Book/tax differences from depreciation and amortization                 144,436 245,239 329,629
Book/Tax differences from interest expense                 (20,227) (40,481) (48,385)
Book/tax differences on gains/(losses) from capital transactions                 784 (69,683) (67,602)
Book/tax differences from stock-based compensation                 42,371 37,397 24,565
Tangible Property Regulations                 (129,673) (117,102) (83,587)
Other book/tax differences, net                 37,607 (3,387) (14,561)
Taxable Income                 $ 511,891 $ 564,220 $ 696,080