XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Common Share (Unit) (Tables)
9 Months Ended
Sep. 30, 2021
Earnings (Loss) Per Common Share (Unit) The calculation of Host Inc. basic and diluted earnings (loss) per common share is shown below (in millions, except per share amounts):

 

 

 

Quarter ended September 30,

 

 

Year-to-date ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net loss

 

$

(120

)

 

$

(316

)

 

$

(334

)

 

$

(675

)

Less: Net loss attributable to non-controlling interests

 

 

1

 

 

 

3

 

 

 

3

 

 

 

7

 

Net loss attributable to Host Inc.

 

$

(119

)

 

$

(313

)

 

$

(331

)

 

$

(668

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

 

713.9

 

 

 

705.2

 

 

 

709.0

 

 

 

706.1

 

Diluted weighted average shares outstanding

 

 

713.9

 

 

 

705.2

 

 

 

709.0

 

 

 

706.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic loss per common share

 

$

(.17

)

 

$

(.44

)

 

$

(.47

)

 

$

(.95

)

Diluted loss per common share

 

$

(.17

)

 

$

(.44

)

 

$

(.47

)

 

$

(.95

)

 

 

 

 

 

 

 

 

 

 

 

 

 

HOST HOTELS & RESORTS L.P.  
Earnings (Loss) Per Common Share (Unit)

The calculation of Host L.P. basic and diluted earnings (loss) per unit is shown below (in millions, except per unit amounts):

 

 

 

Quarter ended September 30,

 

 

Year-to-date ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net loss

 

$

(120

)

 

$

(316

)

 

$

(334

)

 

$

(675

)

Less: Net income attributable to non-controlling interests

 

 

(1

)

 

 

(1

)

 

 

(1

)

 

 

 

Net loss attributable to Host L.P.

 

$

(121

)

 

$

(317

)

 

$

(335

)

 

$

(675

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average units outstanding

 

 

706.0

 

 

 

697.6

 

 

 

701.3

 

 

 

698.6

 

Diluted weighted average units outstanding

 

 

706.0

 

 

 

697.6

 

 

 

701.3

 

 

 

698.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic loss per common unit

 

$

(.17

)

 

$

(.45

)

 

$

(.48

)

 

$

(.97

)

Diluted loss per common unit

 

$

(.17

)

 

$

(.45

)

 

$

(.48

)

 

$

(.97

)