Equity of Host Inc. and Capital of Host L.P. (Tables)

9 Months Ended

Sep. 30, 2013

Equity Allocation Between Controlling and Non-Controlling Interests

Equity of Host Inc. is allocated between controlling and non-controlling interests as follows (in millions):

	Equity of Host Inc.				Non-redeemable non-controlling interests				Total equity				Redeemable non-controlling interests
Balance, December31, 2012	$	6,825		$		34		$		6,859		$		158
Net income		194				2				196				3
Issuance of common stock		483				––				483				––
Dividends declared on common stock		(247	)			––				(247	)			––
Distributions to non-controlling interests		––				(4	)			(4	)			(3	)
Other changes in ownership		(17	)			4				(13	)			17
Other comprehensive loss		(12	)			––				(12	)			––
Balance, September30, 2013	$	7,226		$		36		$		7,262		$		175

Capital Allocation Between Controlling and Non-Controlling Interests

Capital of Host L.P. is allocated between controlling and non-controlling interests as follows (in millions):

	Capitalof Host L.P.				Non-controlling interests				Total capital				Limitedpartnership interestsof thirdparties
Balance, December31, 2012	$	6,825		$		34		$		6,859		$		158
Net income		194				2				196				3
Issuance of common OP units		483				––				483				––
Distributions declared on common OP units		(247	)			––				(247	)			(3	)
Distributions to non-controlling interests		––				(4	)			(4	)			––
Other changes in ownership		(17	)			4				(13	)			17
Other comprehensive loss		(12	)			––				(12	)			––
Balance, September30, 2013	$	7,226		$		36		$		7,262		$		175