Exhibit 99.7
Page 1 of 6
HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2010 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
Description | | | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
Hotels: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Arlington Pentagon City Residence Inn | | | — | | | | 6 | | | | 29 | | | | 6 | | | | 6 | | | | 35 | | | | 41 | | | | 14 | | | | — | | | | 1996 | | | | 40 | |
Atlanta Marriott Marquis | | | — | | | | 13 | | | | 184 | | | | 159 | | | | 16 | | | | 340 | | | | 356 | | | | 92 | | | | — | | | | 1998 | | | | 40 | |
Atlanta Marriott Perimeter Center | | | — | | | | — | | | | 7 | | | | 33 | | | | 15 | | | | 25 | | | | 40 | | | | 19 | | | | — | | | | 1976 | | | | 40 | |
Atlanta Marriott Suites Midtown | | | — | | | | — | | | | 26 | | | | 8 | | | | — | | | | 34 | | | | 34 | | | | 13 | | | | — | | | | 1996 | | | | 40 | |
Boston Marriott Copley Place | | | — | | | | — | | | | 203 | | | | 49 | | | | — | | | | 252 | | | | 252 | | | | 64 | | | | — | | | | 2002 | | | | 40 | |
Calgary Marriott | | | 35 | | | | 5 | | | | 18 | | | | 14 | | | | 5 | | | | 32 | | | | 37 | | | | 16 | | | | — | | | | 1996 | | | | 40 | |
Chicago Downtown Courtyard River North | | | — | | | | 7 | | | | 27 | | | | 11 | | | | 7 | | | | 38 | | | | 45 | | | | 17 | | | | — | | | | 1992 | | | | 40 | |
Chicago Marriott O’Hare | | | — | | | | 4 | | | | 26 | | | | 38 | | | | 4 | | | | 64 | | | | 68 | | | | 48 | | | | — | | | | 1998 | | | | 40 | |
Chicago Marriott Suites Downers Grove | | | — | | | | 2 | | | | 14 | | | | 5 | | | | 2 | | | | 19 | | | | 21 | | | | 8 | | | | — | | | | 1989 | | | | 40 | |
Chicago Marriott Suites O’Hare | | | — | | | | 5 | | | | 36 | | | | 6 | | | | 5 | | | | 42 | | | | 47 | | | | 14 | | | | — | | | | 1997 | | | | 40 | |
Coronado Island Marriott Resort | | | — | | | | — | | | | 53 | | | | 24 | | | | — | | | | 77 | | | | 77 | | | | 28 | | | | — | | | | 1997 | | | | 40 | |
Costa Mesa Marriott | | | — | | | | 3 | | | | 18 | | | | 6 | | | | 3 | | | | 24 | | | | 27 | | | | 10 | | | | — | | | | 1996 | | | | 40 | |
Courtyard Nashua | | | — | | | | 3 | | | | 14 | | | | 6 | | | | 3 | | | | 20 | | | | 23 | | | | 12 | | | | — | | | | 1989 | | | | 40 | |
Dallas/Addison Marriott Quorum by the Galleria | | | — | | | | 14 | | | | 27 | | | | 18 | | | | 14 | | | | 45 | | | | 59 | | | | 21 | | | | — | | | | 1994 | | | | 40 | |
Dayton Marriott | | | — | | | | 2 | | | | 30 | | | | 8 | | | | 2 | | | | 38 | | | | 40 | | | | 12 | | | | — | | | | 1998 | | | | 40 | |
Delta Meadowvale Resort & Conference Center | | | 33 | | | | 4 | | | | 20 | | | | 18 | | | | 4 | | | | 38 | | | | 42 | | | | 19 | | | | — | | | | 1996 | | | | 40 | |
Denver Marriott Tech Center Hotel | | | — | | | | 6 | | | | 26 | | | | 26 | | | | 6 | | | | 52 | | | | 58 | | | | 22 | | | | — | | | | 1994 | | | | 40 | |
Denver Marriott West | | | — | | | | — | | | | 12 | | | | 10 | | | | — | | | | 22 | | | | 22 | | | | 13 | | | | — | | | | 1983 | | | | 40 | |
Embassy Suites Chicago -Downtown/Lakefront | | | — | | | | — | | | | 86 | | | | 6 | | | | — | | | | 92 | | | | 92 | | | | 16 | | | | — | | | | 2004 | | | | 40 | |
Four Seasons Hotel Atlanta | | | — | | | | 5 | | | | 48 | | | | 18 | | | | 6 | | | | 65 | | | | 71 | | | | 22 | | | | — | | | | 1998 | | | | 40 | |
Four Seasons Hotel Philadelphia | | | — | | | | 26 | | | | 60 | | | | 20 | | | | 27 | | | | 79 | | | | 106 | | | | 28 | | | | — | | | | 1998 | | | | 40 | |
Gaithersburg Marriott Washingtonian Center | | | — | | | | 7 | | | | 22 | | | | 8 | | | | 7 | | | | 30 | | | | 37 | | | | 12 | | | | — | | | | 1993 | | | | 40 | |
Grand Hyatt Atlanta in Buckhead | | | — | | | | 8 | | | | 88 | | | | 21 | | | | 8 | | | | 109 | | | | 117 | | | | 35 | | | | — | | | | 1998 | | | | 40 | |
Greensboro-Highpoint Marriott Airport | | | — | | | | — | | | | 19 | | | | 8 | | | | — | | | | 27 | | | | 27 | | | | 13 | | | | — | | | | 1983 | | | | 40 | |
Harbor Beach Marriott Resort & Spa | | | 134 | | | | — | | | | 62 | | | | 99 | | | | — | | | | 161 | | | | 161 | | | | 63 | | | | — | | | | 1997 | | | | 40 | |
Hartford Marriott Rocky Hill | | | — | | | | — | | | | 17 | | | | 5 | | | | — | | | | 22 | | | | 22 | | | | 11 | | | | — | | | | 1991 | | | | 40 | |
Hilton Singer Island Oceanfront Resort | | | — | | | | 3 | | | | 10 | | | | 11 | | | | 2 | | | | 22 | | | | 24 | | | | 12 | | | | — | | | | 1986 | | | | 40 | |
Houston Airport Marriott | | | — | | | | — | | | | 10 | | | | 37 | | | | — | | | | 47 | | | | 47 | | | | 37 | | | | — | | | | 1984 | | | | 40 | |
Houston Marriott at the Texas Medical Center | | | — | | | | — | | | | 19 | | | | 17 | | | | — | | | | 36 | | | | 36 | | | | 17 | | | | — | | | | 1998 | | | | 40 | |
Hyatt Regency Cambridge | | | — | | | | 18 | | | | 84 | | | | 4 | | | | 19 | | | | 87 | | | | 106 | | | | 34 | | | | — | | | | 1998 | | | | 40 | |
S-1
Exhibit 99.7
Page 2 of 6
HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2010 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
Description | | | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
Hyatt Regency Maui Resort & Spa on Kaanapali Beach | | | — | | | | 92 | | | | 212 | | | | 26 | | | | 92 | | | | 238 | | | | 330 | | | | 47 | | | | — | | | | 2003 | | | | 40 | |
Hyatt Regency Reston | | | — | | | | 11 | | | | 78 | | | | 17 | | | | 12 | | | | 94 | | | | 106 | | | | 31 | | | | — | | | | 1998 | | | | 40 | |
Hyatt Regency San Francisco, Burlingame | | | — | | | | 16 | | | | 119 | | | | 49 | | | | 20 | | | | 164 | | | | 184 | | | | 53 | | | | — | | | | 1998 | | | | 40 | |
Hyatt Regency Washington on Capitol Hill | | | — | | | | 40 | | | | 230 | | | | 17 | | | | 40 | | | | 247 | | | | 287 | | | | 35 | | | | — | | | | 2006 | | | | 40 | |
JW Marriott Desert Springs Resort & Spa | | | — | | | | 13 | | | | 143 | | | | 110 | | | | 14 | | | | 252 | | | | 266 | | | | 89 | | | | — | | | | 1997 | | | | 40 | |
JW Marriott Hotel Buckhead Atlanta | | | — | | | | 16 | | | | 21 | | | | 17 | | | | 16 | | | | 38 | | | | 54 | | | | 22 | | | | — | | | | 1990 | | | | 40 | |
JW Marriott Hotel Houston | | | — | | | | 4 | | | | 26 | | | | 22 | | | | 6 | | | | 46 | | | | 52 | | | | 24 | | | | — | | | | 1994 | | | | 40 | |
JW Marriott Mexico City | | | — | | | | 11 | | | | 35 | | | | 7 | | | | 10 | | | | 43 | | | | 53 | | | | 28 | | | | — | | | | 1996 | | | | 40 | |
JW Marriott Rio de Janeiro | | | — | | | | 13 | | | | 29 | | | | 1 | | | | 13 | | | | 30 | | | | 43 | | | | 0 | | | | — | | | | 2010 | | | | 40 | |
JW Marriott Washington, DC | | | 117 | | | | 26 | | | | 98 | | | | 41 | | | | 26 | | | | 139 | | | | 165 | | | | 46 | | | | — | | | | 2003 | | | | 40 | |
Kansas City Airport Marriott | | | — | | | | — | | | | 8 | | | | 22 | | | | — | | | | 30 | | | | 30 | | | | 25 | | | | — | | | | 1993 | | | | 40 | |
Key Bridge Marriott | | | — | | | | — | | | | 38 | | | | 31 | | | | — | | | | 69 | | | | 69 | | | | 53 | | | | — | | | | 1997 | | | | 40 | |
Le Méridien Piccadilly | | | 50 | | | | — | | | | 148 | | | | 4 | | | | — | | | | 152 | | | | 152 | | | | 2 | | | | — | | | | 2010 | | | | 40 | |
Manhattan Beach Marriott | | | — | | | | 7 | | | | 29 | | | | 14 | | | | — | | | | 50 | | | | 50 | | | | 22 | | | | — | | | | 1997 | | | | 40 | |
Marina del Rey Marriott | | | — | | | | — | | | | 13 | | | | 23 | | | | — | | | | 36 | | | | 36 | | | | 15 | | | | — | | | | 1995 | | | | 40 | |
Marriott at Metro Centre | | | — | | | | 20 | | | | 24 | | | | 18 | | | | 20 | | | | 42 | | | | 62 | | | | 19 | | | | — | | | | 1994 | | | | 40 | |
Memphis Marriott Downtown | | | — | | | | — | | | | 16 | | | | 34 | | | | — | | | | 50 | | | | 50 | | | | 21 | | | | — | | | | 1998 | | | | 40 | |
Miami Marriott Biscayne Bay | | | — | | | | — | | | | 27 | | | | 27 | | | | — | | | | 54 | | | | 54 | | | | 21 | | | | — | | | | 1998 | | | | 40 | |
Minneapolis Marriott City Center | | | — | | | | — | | | | 27 | | | | 39 | | | | — | | | | 66 | | | | 66 | | | | 39 | | | | — | | | | 1986 | | | | 40 | |
New Orleans Marriott | | | — | | | | 16 | | | | 96 | | | | 106 | | | | 16 | | | | 202 | | | | 218 | | | | 85 | | | | — | | | | 1996 | | | | 40 | |
New York Marriott Downtown | | | — | | | | 19 | | | | 79 | | | | 39 | | | | 19 | | | | 118 | | | | 137 | | | | 47 | | | | — | | | | 1997 | | | | 40 | |
New York Marriott Marquis Times Square | | | — | | | | — | | | | 552 | | | | 132 | | | | — | | | | 684 | | | | 684 | | | | 410 | | | | — | | | | 1986 | | | | 40 | |
Newark Liberty International Airport Marriott | | | — | | | | — | | | | 30 | | | | 4 | | | | — | | | | 34 | | | | 34 | | | | 20 | | | | — | | | | 1984 | | | | 40 | |
Newport Beach Marriott Bayview | | | — | | | | 6 | | | | 14 | | | | 8 | | | | 6 | | | | 22 | | | | 28 | | | | 9 | | | | — | | | | 1975 | | | | 40 | |
Newport Beach Marriott Hotel & Spa | | | 104 | | | | 11 | | | | 13 | | | | 112 | | | | 11 | | | | 125 | | | | 136 | | | | 60 | | | | — | | | | 1975 | | | | 40 | |
Orlando World Center Marriott Resort & Convention Center | | | 246 | | | | 18 | | | | 157 | | | | 319 | | | | 29 | | | | 465 | | | | 494 | | | | 147 | | | | — | | | | 1997 | | | | 40 | |
Park Ridge Marriott | | | — | | | | — | | | | 20 | | | | 10 | | | | — | | | | 30 | | | | 30 | | | | 11 | | | | — | | | | 1987 | | | | 40 | |
Philadelphia Airport Marriott | | | — | | | | — | | | | 42 | | | | 8 | | | | — | | | | 50 | | | | 50 | | | | 19 | | | | — | | | | 1995 | | | | 40 | |
Philadelphia Marriott Downtown | | | — | | | | 3 | | | | 144 | | | | 66 | | | | 11 | | | | 202 | | | | 213 | | | | 78 | | | | — | | | | 1995 | | | | 40 | |
Portland Marriott Downtown Waterfront | | | — | | | | 6 | | | | 40 | | | | 20 | | | | 6 | | | | 60 | | | | 66 | | | | 26 | | | | — | | | | 1994 | | | | 40 | |
San Antonio Marriott Rivercenter | | | — | | | | — | | | | 86 | | | | 72 | | | | — | | | | 158 | | | | 158 | | | | 56 | | | | — | | | | 1996 | | | | 40 | |
San Antonio Marriott Riverwalk | | | — | | | | — | | | | 45 | | | | 17 | | | | — | | | | 62 | | | | 62 | | | | 25 | | | | — | | | | 1995 | | | | 40 | |
San Cristobal Tower, Santiago | | | — | | | | 7 | | | | 15 | | | | 3 | | | | 8 | | | | 17 | | | | 25 | | | | 2 | | | | — | | | | 2006 | | | | 40 | |
S-2
Exhibit 99.7
Page 3 of 6
HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2010 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
Description | | | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
San Diego Marriott Hotel & Marina | | | — | | | | — | | | | 202 | | | | 227 | | | | — | | | | 429 | | | | 429 | | | | 136 | | | | — | | | | 1996 | | | | 40 | |
San Diego Marriott Mission Valley | | | — | | | | 4 | | | | 23 | | | | 10 | | | | 4 | | | | 33 | | | | 37 | | | | 14 | | | | — | | | | 1998 | | | | 40 | |
San Francisco Airport Marriott | | | — | | | | 11 | | | | 48 | | | | 37 | | | | 12 | | | | 84 | | | | 96 | | | | 37 | | | | — | | | | 1994 | | | | 40 | |
San Francisco Marriott Fisherman’s Wharf | | | — | | | | 6 | | | | 20 | | | | 17 | | | | 6 | | | | 37 | | | | 43 | | | | 18 | | | | — | | | | 1994 | | | | 40 | |
San Francisco Marriott Marquis | | | — | | | | — | | | | 278 | | | | 90 | | | | — | | | | 368 | | | | 368 | | | | 173 | | | | — | | | | 1989 | | | | 40 | |
San Ramon Marriott | | | — | | | | — | | | | 22 | | | | 17 | | | | — | | | | 39 | | | | 39 | | | | 15 | | | | — | | | | 1996 | | | | 40 | |
Santa Clara Marriott | | | — | | | | — | | | | 39 | | | | 53 | | | | — | | | | 92 | | | | 92 | | | | 63 | | | | — | | | | 1989 | | | | 40 | |
Scottsdale Marriott at McDowell Mountains | | | — | | | | 8 | | | | 48 | | | | 3 | | | | 8 | | | | 51 | | | | 59 | | | | 8 | | | | — | | | | 2004 | | | | 40 | |
Scottsdale Marriott Suites Old Town | | | — | | | | 3 | | | | 20 | | | | 7 | | | | 3 | | | | 27 | | | | 30 | | | | 10 | | | | — | | | | 1988 | | | | 40 | |
Seattle Airport Marriott | | | — | | | | 3 | | | | 42 | | | | 15 | | | | 3 | | | | 57 | | | | 60 | | | | 29 | | | | — | | | | 1998 | | | | 40 | |
Sheraton Boston Hotel | | | — | | | | 42 | | | | 262 | | | | 32 | | | | 42 | | | | 294 | | | | 336 | | | | 37 | | | | — | | | | 2006 | | | | 40 | |
Sheraton Indianapolis Hotel & Suites | | | — | | | | 3 | | | | 51 | | | | 1 | | | | 3 | | | | 52 | | | | 55 | | | | 6 | | | | — | | | | 2006 | | | | 40 | |
Sheraton Needham Hotel | | | — | | | | 5 | | | | 27 | | | | 3 | | | | 5 | | | | 30 | | | | 35 | | | | 4 | | | | — | | | | 1986 | | | | 40 | |
Sheraton New York Hotel & Towers | | | — | | | | 346 | | | | 409 | | | | 36 | | | | 346 | | | | 445 | | | | 791 | | | | 60 | | | | — | | | | 2006 | | | | 40 | |
Sheraton Parsippany Hotel | | | — | | | | 8 | | | | 30 | | | | 6 | | | | 8 | | | | 36 | | | | 44 | | | | 5 | | | | — | | | | 2006 | | | | 40 | |
Sheraton San Diego Hotel & Marina | | | — | | | | — | | | | 328 | | | | 23 | | | | — | | | | 351 | | | | 351 | | | | 43 | | | | — | | | | 2006 | | | | 40 | |
Sheraton Santiago Hotel & Convention Center | | | — | | | | 19 | | | | 11 | | | | (1 | ) | | | 21 | | | | 8 | | | | 29 | | | | 2 | | | | — | | | | 2006 | | | | 40 | |
South Bend Marriott | | | — | | | | — | | | | 8 | | | | 10 | | | | — | | | | 18 | | | | 18 | | | | 9 | | | | — | | | | 1981 | | | | 40 | |
St. Regis Hotel, Houston | | | — | | | | 6 | | | | 33 | | | | 11 | | | | 6 | | | | 44 | | | | 50 | | | | 7 | | | | — | | | | 2006 | | | | 40 | |
Swissôtel Chicago | | | — | | | | 29 | | | | 132 | | | | 73 | | | | 30 | | | | 204 | | | | 234 | | | | 52 | | | | — | | | | 1998 | | | | 40 | |
Tampa Airport Marriott | | | — | | | | — | | | | 9 | | | | 17 | | | | — | | | | 26 | | | | 26 | | | | 20 | | | | — | | | | 2000 | | | | 40 | |
Tampa Marriott Waterside Hotel & Marina | | | — | | | | — | | | | — | | | | 106 | | | | 11 | | | | 95 | | | | 106 | | | | 27 | | | | 2000 | | | | — | | | | 40 | |
The Fairmont Kea Lani Maui | | | — | | | | 55 | | | | 294 | | | | 16 | | | | 55 | | | | 310 | | | | 365 | | | | 53 | | | | — | | | | 2003 | | | | 40 | |
The Ritz-Carlton, Amelia Island | | | — | | | | 25 | | | | 115 | | | | 53 | | | | 25 | | | | 168 | | | | 193 | | | | 53 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, Buckhead | | | — | | | | 14 | | | | 81 | | | | 58 | | | | 15 | | | | 138 | | | | 153 | | | | 53 | | | | — | | | | 1996 | | | | 40 | |
The Ritz-Carlton, Marina del Rey | | | — | | | | — | | | | 52 | | | | 23 | | | | — | | | | 75 | | | | 75 | | | | 32 | | | | — | | | | 1997 | | | | 40 | |
The Ritz-Carlton, Naples | | | 208 | | | | 19 | | | | 126 | | | | 94 | | | | 21 | | | | 218 | | | | 239 | | | | 97 | | | | — | | | | 1996 | | | | 40 | |
The Ritz-Carlton, Naples Golf Resort | | | — | | | | 6 | | | | — | | | | 66 | | | | 6 | | | | 66 | | | | 72 | | | | 15 | | | | 2002 | | | | — | | | | 40 | |
The Ritz-Carlton, Phoenix | | | — | | | | 10 | | | | 63 | | | | 7 | | | | 10 | | | | 70 | | | | 80 | | | | 24 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, San Francisco | | | — | | | | 31 | | | | 123 | | | | 20 | | | | 31 | | | | 143 | | | | 174 | | | | 49 | | | | — | | | | 1998 | | | | 40 | |
The Ritz-Carlton, Tysons Corner | | | — | | | | — | | | | 89 | | | | 14 | | | | — | | | | 103 | | | | 103 | | | | 37 | | | | — | | | | 1998 | | | | 40 | |
The Westin Buckhead Atlanta | | | — | | | | 5 | | | | 84 | | | | 21 | | | | 6 | | | | 104 | | | | 110 | | | | 34 | | | | — | | | | 1998 | | | | 40 | |
The Westin Chicago River North | | | — | | | | 33 | | | | 116 | | | | 0 | | | | 33 | | | | 116 | | | | 149 | | | | 1 | | | | — | | | | 2010 | | | | 40 | |
The Westin Cincinnati | | | — | | | | — | | | | 54 | | | | 9 | | | | — | | | | 63 | | | | 63 | | | | 9 | | | | — | | | | 2006 | | | | 40 | |
The Westin Georgetown, Washington, D.C. | | | — | | | | 16 | | | | 80 | | | | 10 | | | | 16 | | | | 90 | | | | 106 | | | | 13 | | | | — | | | | 2006 | | | | 40 | |
S-3
Exhibit 99.7
Page 4 of 6
HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Debt | | | Initial Costs | | | Subsequent Costs Capitalized | | | Gross Amount at December 31, 2010 | | | Date of Completion of Construction | | | Date Acquired | | | Depreciation Life | |
Description | | | Land | | | Buildings & Improvements | | | | Land | | | Buildings & Improvements | | | Total | | | Accumulated Depreciation | | | | |
The Westin Indianapolis | | | — | | | | 11 | | | | 100 | | | | 7 | | | | 12 | | | | 106 | | | | 118 | | | | 14 | | | | — | | | | 2006 | | | | 40 | |
The Westin Kierland Resort & Spa | | | — | | | | 100 | | | | 280 | | | | 6 | | | | 100 | | | | 286 | | | | 386 | | | | 32 | | | | — | | | | 2006 | | | | 40 | |
The Westin Los Angeles Airport | | | — | | | | — | | | | 102 | | | | 14 | | | | — | | | | 116 | | | | 116 | | | | 15 | | | | — | | | | 2006 | | | | 40 | |
The Westin Mission Hills Resort & Spa | | | — | | | | 38 | | | | 49 | | | | 12 | | | | 38 | | | | 61 | | | | 99 | | | | 9 | | | | — | | | | 2006 | | | | 40 | |
The Westin Seattle | | | — | | | | 39 | | | | 175 | | | | 2 | | | | 39 | | | | 177 | | | | 216 | | | | 21 | | | | — | | | | 2006 | | | | 40 | |
The Westin South Coast Plaza | | | — | | | | — | | | | 47 | | | | 8 | | | | — | | | | 55 | | | | 55 | | | | 15 | | | | — | | | | 2006 | | | | 40 | |
The Westin Tabor Center | | | 37 | | | | — | | | | 89 | | | | 7 | | | | — | | | | 96 | | | | 96 | | | | 12 | | | | — | | | | 2006 | | | | 40 | |
The Westin Waltham-Boston | | | — | | | | 9 | | | | 59 | | | | 7 | | | | 9 | | | | 66 | | | | 75 | | | | 9 | | | | — | | | | 2006 | | | | 40 | |
Toronto Marriott Airport | | | 24 | | | | 5 | | | | 24 | | | | 15 | | | | 5 | | | | 39 | | | | 44 | | | | 17 | | | | — | | | | 1996 | | | | 40 | |
Toronto Marriott Downtown Eaton Centre | | | 37 | | | | — | | | | 27 | | | | 16 | | | | — | | | | 43 | | | | 43 | | | | 18 | | | | — | | | | 1995 | | | | 40 | |
W New York | | | — | | | | 138 | | | | 102 | | | | 34 | | | | 138 | | | | 136 | | | | 274 | | | | 21 | | | | — | | | | 2006 | | | | 40 | |
W New York – Union Square | | | — | | | | 48 | | | | 145 | | | | — | | | | 48 | | | | 145 | | | | 193 | | | | 1 | | | | — | | | | 2010 | | | | 40 | |
W Seattle | | | — | | | | 11 | | | | 125 | | | | 1 | | | | 11 | | | | 126 | | | | 137 | | | | 15 | | | | — | | | | 2006 | | | | 40 | |
Washington Dulles Airport Marriott | | | — | | | | — | | | | 3 | | | | 34 | | | | — | | | | 37 | | | | 37 | | | | 29 | | | | — | | | | 1970 | | | | 40 | |
Westfields Marriott Washington Dulles | | | — | | | | 7 | | | | 32 | | | | 15 | | | | 7 | | | | 47 | | | | 54 | | | | 20 | | | | — | | | | 1994 | | | | 40 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total hotels: | | | 1,025 | | | | 1,609 | | | | 8,627 | | | | 3,496 | | | | 1,669 | | | | 12,063 | | | | 13,732 | | | | 3,822 | | | | | | | | | | | | | |
Other properties, each less than 5% of total | | | — | | | | — | | | | 3 | | | | 14 | | | | — | | | | 17 | | | | 17 | | | | 12 | | | | | | | | various | | | | 40 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
TOTAL | | $ | 1,025 | | | $ | 1,609 | | | $ | 8,630 | | | $ | 3,510 | | | $ | 1,669 | | | $ | 12,080 | | | $ | 13,749 | | | $ | 3,834 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-4
Exhibit 99.7
Page 5 of 6
HOST HOTELS & RESORTS, INC., AND SUBSIDIARIES
HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
Notes:
(A) | The change in total cost of properties for the fiscal years ended December 31, 2010, 2009 and 2008 is as follows: |
| | | | |
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 | |
Additions: | | | | |
Acquisitions | | | 532 | |
Capital expenditures and transfers from construction-in-progress | | | 161 | |
Deductions: | | | | |
Dispositions and other | | | (20 | ) |
| | | | |
Balance at December 31, 2010 | | $ | 13,749 | |
| | | | |
S-5
Exhibit 99.7
Page 6 of 6
HOST HOTELS & RESORTS, INC., AND SUBSIDIARIES
HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2010
(in millions)
(B) | The change in accumulated depreciation and amortization of real estate assets for the fiscal years ended December 31, 2010, 2009 and 2008 is as follows: |
| | | | |
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 | |
Depreciation and amortization | | | 450 | |
Dispositions and other | | | (20 | ) |
| | | | |
Balance at December 31, 2010 | | $ | 3,834 | |
| | | | |
(C) | The aggregate cost of real estate for federal income tax purposes is approximately $9,957 million at December 31, 2010. |
(D) | The total cost of properties excludes construction-in-progress properties. |
S-6