Exhibit 99.4
SCHEDULE III
Page 1 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Description(1) | | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2009 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
| | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
Hotels: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
The Ritz-Carlton, Amelia Island, Florida | | $ | — | | | $ | 25 | | | $ | 115 | | | $ | 50 | | | $ | 25 | | | $ | 165 | | | $ | 190 | | | $ | 46 | | | | — | | | | 1998 | | | | 40 | |
Four Seasons, Atlanta, Georgia | | | — | | | | 5 | | | | 48 | | | | 18 | | | | 6 | | | | 65 | | | | 71 | | | | 20 | | | | — | | | | 1998 | | | | 40 | |
Grand Hyatt, Atlanta, Georgia | | | — | | | | 8 | | | | 88 | | | | 16 | | | | 8 | | | | 104 | | | | 112 | | | | 31 | | | | — | | | | 1998 | | | | 40 | |
Atlanta Marquis, Georgia | | | 124 | | | | 13 | | | | 184 | | | | 158 | | | | 16 | | | | 339 | | | | 355 | | | | 81 | | | | — | | | | 1998 | | | | 40 | |
Atlanta Midtown Suites, Georgia | | | — | | | | — | | | | 26 | | | | 8 | | | | — | | | | 34 | | | | 34 | | | | 12 | | | | — | | | | 1996 | | | | 40 | |
Westin Buckhead, Georgia | | | — | | | | 5 | | | | 84 | | | | 20 | | | | 6 | | | | 103 | | | | 109 | | | | 31 | | | | — | | | | 1998 | | | | 40 | |
Miami Biscayne Bay, Florida | | | — | | | | — | | | | 27 | | | | 20 | | | | — | | | | 47 | | | | 47 | | | | 18 | | | | — | | | | 1998 | | | | 40 | |
Boston Marriott Copley Place, Massachusetts | | | — | | | | — | | | | 203 | | | | 45 | | | | — | | | | 248 | | | | 248 | | | | 54 | | | | — | | | | 2002 | | | | 40 | |
Hyatt Regency, Burlingame, California | | | — | | | | 16 | | | | 119 | | | | 49 | | | | 20 | | | | 164 | | | | 184 | | | | 47 | | | | — | | | | 1998 | | | | 40 | |
Calgary, Canada | | | 34 | | | | 5 | | | | 18 | | | | 14 | | | | 5 | | | | 32 | | | | 37 | | | | 14 | | | | — | | | | 1996 | | | | 40 | |
Hyatt Regency, Cambridge, Massachusetts | | | — | | | | 18 | | | | 84 | | | | (4 | ) | | | 19 | | | | 79 | | | | 98 | | | | 30 | | | | — | | | | 1998 | | | | 40 | |
Chicago/Downtown Courtyard, Illinois | | | — | | | | 7 | | | | 27 | | | | 11 | | | | 7 | | | | 38 | | | | 45 | | | | 15 | | | | — | | | | 1992 | | | | 40 | |
Chicago Embassy Suites, Illinois | | | — | | | | — | | | | 86 | | | | 5 | | | | — | | | | 91 | | | | 91 | | | | 13 | | | | — | | | | 2004 | | | | 40 | |
Chicago O’Hare, Illinois | | | — | | | | 4 | | | | 26 | | | | 37 | | | | 4 | | | | 63 | | | | 67 | | | | 46 | | | | — | | | | 1998 | | | | 40 | |
Chicago O’Hare Suites, Illinois | | | — | | | | 5 | | | | 36 | | | | 6 | | | | 5 | | | | 42 | | | | 47 | | | | 13 | | | | — | | | | 1997 | | | | 40 | |
Swissôtel, Chicago, Illinois | | | — | | | | 29 | | | | 132 | | | | 70 | | | | 30 | | | | 201 | | | | 231 | | | | 46 | | | | — | | | | 1998 | | | | 40 | |
Coronado Island Resort, California | | | — | | | | — | | | | 53 | | | | 25 | | | | — | | | | 78 | | | | 78 | | | | 24 | | | | — | | | | 1997 | | | | 40 | |
Costa Mesa Suites, California | | | — | | | | 3 | | | | 18 | | | | 6 | | | | 3 | | | | 24 | | | | 27 | | | | 9 | | | | — | | | | 1996 | | | | 40 | |
Dallas Quorum, Texas | | | — | | | | 14 | | | | 27 | | | | 17 | | | | 14 | | | | 44 | | | | 58 | | | | 19 | | | | — | | | | 1994 | | | | 40 | |
Dayton, Ohio | | | — | | | | 2 | | | | 30 | | | | 7 | | | | 2 | | | | 37 | | | | 39 | | | | 11 | | | | — | | | | 1998 | | | | 40 | |
Hyatt DC Capitol Hill, Washington, D.C. | | | — | | | | 40 | | | | 230 | | | | 16 | | | | 40 | | | | 246 | | | | 286 | | | | 27 | | | | — | | | | 2006 | | | | 40 | |
The Ritz-Carlton, Dearborn, Michigan | | | — | | | | 8 | | | | 51 | | | | (37 | ) | | | 2 | | | | 20 | | | | 22 | | | | 18 | | | | — | | | | 1998 | | | | 40 | |
Denver Tech Center, Colorado | | | — | | | | 6 | | | | 26 | | | | 26 | | | | 6 | | | | 52 | | | | 58 | | | | 19 | | | | — | | | | 1994 | | | | 40 | |
Westin Tabor Center, Colorado | | | 39 | | | | — | | | | 89 | | | | 6 | | | | — | | | | 95 | | | | 95 | | | | 9 | | | | — | | | | 2006 | | | | 40 | |
Desert Springs Resort and Spa, California | | | 77 | | | | 13 | | | | 143 | | | | 110 | | | | 14 | | | | 252 | | | | 266 | | | | 79 | | | | — | | | | 1997 | | | | 40 | |
Gaithersburg/Washingtonian Center, Maryland | | | — | | | | 7 | | | | 22 | | | | 8 | | | | 7 | | | | 30 | | | | 37 | | | | 11 | | | | — | | | | 1993 | | | | 40 | |
Harbor Beach Resort, Florida | | | 134 | | | | — | | | | 62 | | | | 89 | | | | — | | | | 151 | | | | 151 | | | | 55 | | | | — | | | | 1997 | | | | 40 | |
Houston Airport, Texas | | | — | | | | — | | | | 10 | | | | 37 | | | | — | | | | 47 | | | | 47 | | | | 35 | | | | — | | | | 1984 | | | | 40 | |
Houston Medical Center, Texas | | | — | | | | — | | | | 19 | | | | 17 | | | | — | | | | 36 | | | | 36 | | | | 14 | | | | — | | | | 1998 | | | | 40 | |
Westin Indianapolis, Indiana | | | — | | | | 11 | | | | 100 | | | | 6 | | | | 12 | | | | 105 | | | | 117 | | | | 11 | | | | — | | | | 2006 | | | | 40 | |
107
SCHEDULE III
Page 2 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Description(1) | | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2009 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
| | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
JW Marriott Hotel at Lenox, Georgia | | | — | | | | 16 | | | | 21 | | | | 17 | | | | 16 | | | | 38 | | | | 54 | | | | 20 | | | | — | | | | 1990 | | | | 40 | |
JW Marriott Houston, Texas | | | — | | | | 4 | | | | 26 | | | | 22 | | | | 6 | | | | 46 | | | | 52 | | | | 22 | | | | — | | | | 1994 | | | | 40 | |
JWDC, Washington, D.C. | | | 119 | | | | 26 | | | | 98 | | | | 40 | | | | 26 | | | | 138 | | | | 164 | | | | 40 | | | | — | | | | 2003 | | | | 40 | |
Kansas City Airport, Missouri | | | — | | | | — | | | | 8 | | | | 21 | | | | — | | | | 29 | | | | 29 | | | | 25 | | | | — | | | | 1993 | | | | 40 | |
Westin Kierland, Arizona | | | — | | | | 100 | | | | 280 | | | | 4 | | | | 100 | | | | 284 | | | | 384 | | | | 24 | | | | — | | | | 2006 | | | | 40 | |
Fairmont Kea Lani, Hawaii | | | — | | | | 55 | | | | 294 | | | | 11 | | | | 55 | | | | 305 | | | | 360 | | | | 44 | | | | — | | | | 2003 | | | | 40 | |
Key Bridge, Virginia | | | — | | | | — | | | | 38 | | | | 31 | | | | — | | | | 69 | | | | 69 | | | | 50 | | | | — | | | | 1997 | | | | 40 | |
Manhattan Beach, California | | | — | | | | 7 | | | | 29 | | | | 13 | | | | — | | | | 49 | | | | 49 | | | | 20 | | | | — | | | | 1997 | | | | 40 | |
Marina Beach, California | | | — | | | | — | | | | 13 | | | | 23 | | | | — | | | | 36 | | | | 36 | | | | 14 | | | | — | | | | 1995 | | | | 40 | |
Maui Hyatt, Hawaii | | | — | | | | 92 | | | | 212 | | | | 21 | | | | 92 | | | | 233 | | | | 325 | | | | 39 | | | | — | | | | 2003 | | | | 40 | |
Memphis, Tennessee | | | — | | | | — | | | | 16 | | | | 34 | | | | — | | | | 50 | | | | 50 | | | | 19 | | | | — | | | | 1998 | | | | 40 | |
Mexico/Polanco, Mexico | | | — | | | | 11 | | | | 35 | | | | 7 | | | | 10 | | | | 43 | | | | 53 | | | | 25 | | | | — | | | | 1996 | | | | 40 | |
McDowell Mountains, Arizona | | | — | | | | 8 | | | | 48 | | | | 3 | | | | 8 | | | | 51 | | | | 59 | | | | 7 | | | | — | | | | 2004 | | | | 40 | |
Minneapolis City Center, Minnesota | | | — | | | | — | | | | 27 | | | | 38 | | | | — | | | | 65 | | | | 65 | | | | 36 | | | | — | | | | 1986 | | | | 40 | |
New Orleans, Louisiana | | | — | | | | 16 | | | | 96 | | | | 106 | | | | 16 | | | | 202 | | | | 218 | | | | 74 | | | | — | | | | 1996 | | | | 40 | |
New York Financial Center, New York | | | — | | | | 19 | | | | 79 | | | | 38 | | | | 19 | | | | 117 | | | | 136 | | | | 41 | | | | — | | | | 1997 | | | | 40 | |
New York Marquis, New York | | | — | | | | — | | | | 552 | | | | 129 | | | | — | | | | 681 | | | | 681 | | | | 384 | | | | — | | | | 1986 | | | | 40 | |
Newark Airport, New Jersey | | | — | | | | — | | | | 30 | | | | 4 | | | | — | | | | 34 | | | | 34 | | | | 16 | | | | — | | | | 1984 | | | | 40 | |
Newport Beach, California | | | 100 | | | | 11 | | | | 13 | | | | 112 | | | | 11 | | | | 125 | | | | 136 | | | | 56 | | | | — | | | | 1975 | | | | 40 | |
Orlando World Center Marriott, Florida | | | 300 | | | | 18 | | | | 157 | | | | 311 | | | | 29 | | | | 457 | | | | 486 | | | | 130 | | | | — | | | | 1997 | | | | 40 | |
Pentagon City Residence Inn, Virginia | | | — | | | | 6 | | | | 29 | | | | 6 | | | | 6 | | | | 35 | | | | 41 | | | | 13 | | | | — | | | | 1996 | | | | 40 | |
Philadelphia Airport, Pennsylvania | | | — | | | | — | | | | 42 | | | | 7 | | | | — | | | | 49 | | | | 49 | | | | 17 | | | | — | | | | 1995 | | | | 40 | |
Philadelphia CC and HH, Pennsylvania | | | — | | | | 3 | | | | 144 | | | | 66 | | | | 11 | | | | 202 | | | | 213 | | | | 72 | | | | — | | | | 1995 | | | | 40 | |
Four Seasons, Philadelphia, Pennsylvania | | | — | | | | 26 | | | | 60 | | | | 20 | | | | 27 | | | | 79 | | | | 106 | | | | 26 | | | | — | | | | 1998 | | | | 40 | |
Portland, Oregon | | | — | | | | 6 | | | | 40 | | | | 20 | | | | 6 | | | | 60 | | | | 66 | | | | 24 | | | | — | | | | 1994 | | | | 40 | |
Hyatt Regency, Reston, Virginia | | | — | | | | 11 | | | | 78 | | | | 17 | | | | 12 | | | | 94 | | | | 106 | | | | 28 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, Phoenix, Arizona | | | — | | | | 10 | | | | 63 | | | | 5 | | | | 10 | | | | 68 | | | | 78 | | | | 22 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, Tysons Corner, Virginia | | | — | | | | — | | | | 89 | | | | 13 | | | | — | | | | 102 | | | | 102 | | | | 33 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, San Francisco, California | | | — | | | | 31 | | | | 123 | | | | 20 | | | | 31 | | | | 143 | | | | 174 | | | | 44 | | | | — | | | | 1998 | | | | 40 | |
San Antonio Rivercenter, Texas | | | — | | | | — | | | | 86 | | | | 67 | | | | — | | | | 153 | | | | 153 | | | | 50 | | | | — | | | | 1996 | | | | 40 | |
San Antonio Riverwalk, Texas | | | — | | | | — | | | | 45 | | | | 17 | | | | — | | | | 62 | | | | 62 | | | | 22 | | | | — | | | | 1995 | | | | 40 | |
San Diego Hotel and Marina, California | | | — | | | | — | | | | 202 | | | | 207 | | | | — | | | | 409 | | | | 409 | | | | 121 | | | | — | | | | 1996 | | | | 40 | |
108
SCHEDULE III
Page 3 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Description(1) | | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2009 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
| | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
San Diego Mission Valley, California | | | — | | | | 4 | | | | 23 | | | | 10 | | | | 4 | | | | 33 | | | | 37 | | | | 12 | | | | — | | | | 1998 | | | | 40 | |
San Francisco Airport, California | | | — | | | | 11 | | | | 48 | | | | 37 | | | | 12 | | | | 84 | | | | 96 | | | | 33 | | | | — | | | | 1994 | | | | 40 | |
San Francisco Fisherman’s Wharf, California | | | — | | | | 6 | | | | 20 | | | | 16 | | | | 6 | | | | 36 | | | | 42 | | | | 16 | | | | — | | | | 1994 | | | | 40 | |
San Francisco Moscone Center, California | | | — | | | | — | | | | 278 | | | | 70 | | | | — | | | | 348 | | | | 348 | | | | 158 | | | | — | | | | 1989 | | | | 40 | |
San Ramon, California | | | — | | | | — | | | | 22 | | | | 16 | | | | — | | | | 38 | | | | 38 | | | | 13 | | | | — | | | | 1996 | | | | 40 | |
Santa Clara, California | | | — | | | | — | | | | 39 | | | | 52 | | | | — | | | | 91 | | | | 91 | | | | 58 | | | | — | | | | 1989 | | | | 40 | |
Seattle SeaTac Airport, Washington | | | — | | | | 3 | | | | 42 | | | | 15 | | | | 3 | | | | 57 | | | | 60 | | | | 25 | | | | — | | | | 1998 | | | | 40 | |
Tampa Waterside, Florida | | | — | | | | — | | | | — | | | | 105 | | | | 11 | | | | 94 | | | | 105 | | | | 24 | | | | 2000 | | | | — | | | | 40 | |
The Ritz-Carlton, Buckhead, Georgia | | | — | | | | 14 | | | | 81 | | | | 57 | | | | 15 | | | | 137 | | | | 152 | | | | 47 | | | | — | | | | 1996 | | | | 40 | |
The Ritz-Carlton, Marina del Rey, California | | | — | | | | — | | | | 52 | | | | 23 | | | | — | | | | 75 | | | | 75 | | | | 29 | | | | — | | | | 1997 | | | | 40 | |
The Ritz-Carlton, Naples, Florida | | | 200 | | | | 19 | | | | 126 | | | | 92 | | | | 21 | | | | 216 | | | | 237 | | | | 87 | | | | — | | | | 1996 | | | | 40 | |
The Ritz-Carlton, Naples Golf Lodge, Florida | | | — | | | | 6 | | | | — | | | | 66 | | | | 6 | | | | 66 | | | | 72 | | | | 14 | | | | 2002 | | | | — | | | | 40 | |
Toronto Airport, Canada | | | 23 | | | | 5 | | | | 24 | | | | 15 | | | | 5 | | | | 39 | | | | 44 | | | | 14 | | | | — | | | | 1996 | | | | 40 | |
Toronto Eaton Center, Canada | | | 35 | | | | — | | | | 27 | | | | 16 | | | | — | | | | 43 | | | | 43 | | | | 15 | | | | — | | | | 1995 | | | | 40 | |
Toronto Delta Meadowvale, Canada | | | 32 | | | | 4 | | | | 20 | | | | 17 | | | | 4 | | | | 37 | | | | 41 | | | | 17 | | | | — | | | | 1996 | | | | 40 | |
Dulles Airport, Washington, D.C. | | | — | | | | — | | | | 3 | | | | 34 | | | | — | | | | 37 | | | | 37 | | | | 28 | | | | — | | | | 1970 | | | | 40 | |
Washington Metro Center, Washington D.C. | | | — | | | | 20 | | | | 24 | | | | 18 | | | | 20 | | | | 42 | | | | 62 | | | | 16 | | | | — | | | | 1994 | | | | 40 | |
Westfields, Virginia | | | — | | | | 7 | | | | 32 | | | | 15 | | | | 7 | | | | 47 | | | | 54 | | | | 18 | | | | — | | | | 1994 | | | | 40 | |
Sheraton Boston, Massachusetts | | | — | | | | 42 | | | | 262 | | | | 30 | | | | 42 | | | | 292 | | | | 334 | | | | 27 | | | | — | | | | 2006 | | | | 40 | |
Sheraton, Indianapolis, Indiana | | | — | | | | 3 | | | | 51 | | | | 1 | | | | 3 | | | | 52 | | | | 55 | | | | 5 | | | | — | | | | 2006 | | | | 40 | |
Sheraton New York Hotel & Towers, New York | | | — | | | | 346 | | | | 409 | | | | 29 | | | | 346 | | | | 438 | | | | 784 | | | | 45 | | | | — | | | | 2006 | | | | 40 | |
Sheraton, Parsippany, New Jersey | | | — | | | | 8 | | | | 30 | | | | 6 | | | | 8 | | | | 36 | | | | 44 | | | | 4 | | | | — | | | | 2006 | | | | 40 | |
Sheraton Santiago Hotel & Convention Center, Chile | | | — | | | | 19 | | | | 11 | | | | 2 | | | | 19 | | | | 13 | | | | 32 | | | | 2 | | | | — | | | | 2006 | | | | 40 | |
San Cristobal Tower, Santiago, Chile | | | — | | | | 7 | | | | 15 | | | | 1 | | | | 7 | | | | 16 | | | | 23 | | | | 1 | | | | — | | | | 2006 | | | | 40 | |
St. Regis Hotel, Houston, Texas | | | — | | | | 6 | | | | 33 | | | | 11 | | | | 6 | | | | 44 | | | | 50 | | | | 5 | | | | — | | | | 2006 | | | | 40 | |
W New York, New York | | | — | | | | 138 | | | | 102 | | | | 29 | | | | 138 | | | | 131 | | | | 269 | | | | 15 | | | | — | | | | 2006 | | | | 40 | |
W Seattle, Washington | | | — | | | | 11 | | | | 125 | | | | — | | | | 11 | | | | 125 | | | | 136 | | | | 12 | | | | — | | | | 2006 | | | | 40 | |
Westin Cincinnati, Ohio | | | — | | | | — | | | | 54 | | | | 9 | | | | — | | | | 63 | | | | 63 | | | | 7 | | | | — | | | | 2006 | | | | 40 | |
Westin Grand, Washington, D.C. | | | — | | | | 16 | | | | 80 | | | | 9 | | | | 16 | | | | 89 | | | | 105 | | | | 9 | | | | — | | | | 2006 | | | | 40 | |
Westin Los Angeles Airport, California | | | — | | | | — | | | | 102 | | | | 11 | | | | — | | | | 113 | | | | 113 | | | | 11 | | | | — | | | | 2006 | | | | 40 | |
109
SCHEDULE III
Page 4 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Description(1) | | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2009 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
| | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
Westin Mission Hills Resort, California | | | — | | | | 38 | | | | 49 | | | | 11 | | | | 38 | | | | 60 | | | | 98 | | | | 7 | | | | — | | | | 2006 | | | | 40 | |
Westin Seattle, Washington | | | — | | | | 39 | | | | 175 | | | | 2 | | | | 39 | | | | 177 | | | | 216 | | | | 17 | | | | — | | | | 2006 | | | | 40 | |
Westin South Coast Plaza, California | | | — | | | | — | | | | 47 | | | | 8 | | | | — | | | | 55 | | | | 55 | | | | 11 | | | | — | | | | 2006 | | | | 40 | |
Westin Waltham Boston, Massachusetts | | | — | | | | 9 | | | | 59 | | | | 7 | | | | 9 | | | | 66 | | | | 75 | | | | 7 | | | | — | | | | 2006 | | | | 40 | |
Sheraton San Diego Marina, California | | | — | | | | — | | | | 328 | | | | 18 | | | | — | | | | 346 | | | | 346 | | | | 32 | | | | — | | | | 2006 | | | | 40 | |
Atlanta Perimeter Center, Georgia | | | — | | | | — | | | | 7 | | | | 33 | | | | 15 | | | | 25 | | | | 40 | | | | 18 | | | | — | | | | 1976 | | | | 40 | |
Denver West, Colorado | | | — | | | | — | | | | 12 | | | | 10 | | | | — | | | | 22 | | | | 22 | | | | 12 | | | | — | | | | 1983 | | | | 40 | |
Greensboro, North Carolina | | | — | | | | — | | | | 19 | | | | 8 | | | | — | | | | 27 | | | | 27 | | | | 11 | | | | — | | | | 1983 | | | | 40 | |
Courtyard Nashua, New Hampshire | | | — | | | | 3 | | | | 14 | | | | 6 | | | | 3 | | | | 20 | | | | 23 | | | | 11 | | | | — | | | | 1989 | | | | 40 | |
Hilton Singer Island Oceanfront Resort, Florida | | | — | | | | 3 | | | | 10 | | | | 11 | | | | 2 | | | | 22 | | | | 24 | | | | 11 | | | | — | | | | 1986 | | | | 40 | |
Park Ridge, New Jersey | | | — | | | | — | | | | 20 | | | | 10 | | | | — | | | | 30 | | | | 30 | | | | 9 | | | | — | | | | 1987 | | | | 40 | |
Rocky Hill, Connecticut | | | — | | | | — | | | | 17 | | | | 5 | | | | — | | | | 22 | | | | 22 | | | | 10 | | | | — | | | | 1991 | | | | 40 | |
South Bend, Indiana | | | — | | | | — | | | | 8 | | | | 9 | | | | — | | | | 17 | | | | 17 | | | | 8 | | | | — | | | | 1981 | | | | 40 | |
Downers Grove Suites, Illinois | | | — | | | | 2 | | | | 14 | | | | 5 | | | | 2 | | | | 19 | | | | 21 | | | | 7 | | | | — | | | | 1989 | | | | 40 | |
Newport Beach Bay view Suites, California | | | — | | | | 6 | | | | 14 | | | | 8 | | | | 6 | | | | 22 | | | | 28 | | | | 7 | | | | — | | | | 1975 | | | | 40 | |
Scottsdale Old Town Suites, Arizona | | | — | | | | 3 | | | | 20 | | | | 6 | | | | 3 | | | | 26 | | | | 29 | | | | 8 | | | | — | | | | 1988 | | | | 40 | |
Tampa Airport, Florida | | | — | | | | — | | | | 9 | | | | 17 | | | | — | | | | 26 | | | | 26 | | | | 19 | | | | — | | | | 2000 | | | | 40 | |
Sheraton Needham Hotel, Massachusetts | | | — | | | | 5 | | | | 27 | | | | 2 | | | | 5 | | | | 29 | | | | 34 | | | | 3 | | | | — | | | | 1986 | | | | 40 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total hotels: | | | 1,217 | | | | 1,523 | | | | 8,240 | | | | 3,294 | | | | 1,574 | | | | 11,483 | | | | 13,057 | | | | 3,391 | | | | | | | | | | | | | |
Other properties, each less than 5% of total | | | — | | | | — | | | | 7 | | | | 12 | | | | — | | | | 19 | | | | 19 | | | | 13 | | | | | | | | various | | | | 40 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
TOTAL | | $ | 1,217 | | | $ | 1,523 | | | $ | 8,247 | | | $ | 3,306 | | | $ | 1,574 | | | $ | 11,502 | | | $ | 13,076 | | | $ | 3,404 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) | Each hotel is operated as a Marriott-brand hotel unless otherwise indicated by its name. |
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SCHEDULE III
Page 5 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
Notes:
(A) | The change in total cost of properties for the fiscal years ended December 31, 2009, 2008 and 2007 is as follows: |
| | | | |
Balance at December 31, 2006 | | $ | 12,317 | |
Additions: | | | | |
Acquisitions | | | 15 | |
Capital expenditures and transfers from construction-in-progress | | | 411 | |
Deductions: | | | | |
Dispositions and other | | | (215 | ) |
| | | | |
Balance at December 31, 2007 | | | 12,528 | |
Additions: | | | | |
Acquisitions | | | 93 | |
Capital expenditures and transfers from construction-in-progress | | | 512 | |
Deductions: | | | | |
Dispositions and other | | | (18 | ) |
| | | | |
Balance at December 31, 2008 | | | 13,115 | |
Additions: | | | | |
Acquisitions | | | 2 | |
Capital expenditures and transfers from construction-in-progress | | | 326 | |
Deductions: | | | | |
Dispositions and other | | | (265 | ) |
Impairments | | | (94 | ) |
Assets held for sale | | | (8 | ) |
| | | | |
Balance at December 31, 2009 | | $ | 13,076 | |
| | | | |
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SCHEDULE III
Page 6 of 6
HOST HOTELS & RESORTS, L.P. AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2009
(in millions)
(B) | The change in accumulated depreciation and amortization of real estate assets for the fiscal years ended December 31, 2009, 2008 and 2007 is as follows: |
| | | | |
Balance at December 31, 2006 | | $ | 2,363 | |
Depreciation and amortization | | | 378 | |
Dispositions and other | | | (90 | ) |
| | | | |
Balance at December 31, 2007 | | | 2,651 | |
Depreciation and amortization | | | 430 | |
Dispositions and other | | | (6 | ) |
| | | | |
Balance at December 31, 2008 | | | 3,075 | |
Depreciation and amortization | | | 451 | |
Dispositions and other | | | (121 | ) |
Depreciation on assets held for sale | | | (1 | ) |
| | | | |
Balance at December 31, 2009 | | $ | 3,404 | |
| | | | |
(C) | The aggregate cost of real estate for federal income tax purposes is approximately $9,601 million at December 31, 2009. |
(D) | The total cost of properties excludes construction-in-progress properties. |
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