ASSETS |
Real estate, at cost |
19.9B |
Construction in process |
Land held for future development |
Less: accumulated depreciation |
-4.11B |
Total real estate |
15.79B |
Cash and cash equivalents |
419.32M |
Cash held in escrows |
63.98M |
Investments in securities |
23.02M |
Tenant and other receivables (net of allowance for doubtful accounts of $1,798 and $2,081, respectively) |
76.26M |
Related party notes receivable |
Interest receivable from related party note receivable |
Accrued rental income (net of allowance of $2,252 and $3,116, respectively) |
785.57M |
Deferred charges, net |
680.19M |
Prepaid expenses and other assets |
176.69M |
Investments in unconsolidated joint ventures |
775.66M |
Total assets |
18.79B |
Liabilities: |
Mortgage notes payable |
2.08B |
Unsecured senior notes (net of discount of $8,163 and $8,402, respectively) |
7.24B |
Unsecured exchangeable senior notes (net of discount of $5,892 and $8,249, respectively) |
Unsecured line of credit |
0 |
Accounts payable and accrued expenses |
312.98M |
Dividends and distributions payable |
113.04M |
Accrued interest payable |
234.63M |
Other liabilities |
461.08M |
Total liabilities |
10.93B |
Commitments and contingencies |
0 |
Noncontrolling interest: |
Redeemable preferred units of the Operating Partnership |
Equity: |
Preferred stock, $.01 par value, 50,000,000 shares authorized, none issued or outstanding |
200M |
Common stock, $.01 par value, 250,000,000 shares authorized, 146,465,921 and 140,278,005 issued and 146,387,021 and 140,199,105 outstanding at June 30, 2011 |
1.54M |
Additional paid-in capital |
6.33B |
Dividends in excess of earnings |
-725.52M |
Treasury common stock at cost, 78,900 shares at June 30, 2011 and December 31, 2010 |
-2.72M |
Accumulated other comprehensive loss |
-73.94M |
Total stockholders' equity attributable to Boston Properties, Inc. |
5.73B |
Noncontrolling interests: |
Common units of the Operating Partnership |
608.28M |
Balance of equity ventures that are not owned by the company |
1.53B |
Total equity |
7.86B |
Total liabilities and equity |
18.79B |