XML 21 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Excess stock, par value $ 0.01 $ 0.01
Excess stock, shares authorized 150,000,000 150,000,000
Excess stock, shares issued 0 0
Excess stock, shares outstanding 0 0
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 153,683,866 153,658,866
Common stock, shares outstanding 153,604,966 153,579,966
Treasury common stock at cost, shares 78,900 78,900
Real Estate Investment Property, at Cost $ 18,424,542 $ 18,465,405
Construction in Progress 857,578 763,935
Accumulated depreciation 3,969,648 3,925,894
Cash and Cash Equivalents 1,605,678 723,718
Restricted Cash and Cash Equivalents 71,349 73,790
Accounts Receivable, Net 73,759 97,865
Deferred Rent Receivables, Net 767,864 754,883
Deferred Charges, net 693,976 704,867
Prepaid expense and other assets 136,799 185,118
Mortgage notes payable, net 3,416,622 3,435,242
Mezzanine notes payable 308,142 308,482
Outside member's notes payable 180,000 180,000
Accounts Payable and Accrued Liabilities 252,727 274,709
Interest Payable 221,578 190,386
Other Liabilities $ 498,290 $ 483,601
Series B Cumulative Redeemable Preferred Stock [Member]    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 92,000 92,000
Series B Dividend Rate Percentage 5.25% 5.25%
Series B, Liquidation Preference Per Share (dollars per share) $ 2,500.00 $ 2,500
Series B, shares issued 80,000 80,000
Series B, Shares Outstanding (in shares) 80,000 80,000
Boston Properties Limited Partnership    
NonControlling Interest Redeemable Partnership Units Common Units Shares Outstanding 16,092,449 16,097,473
NonControlling Interest Redeemable Partnership Units Common Units Long Term Incentive Units At Redemption Value Shares Outstanding 2,065,185 1,831,714
General Partners' Capital Account, Units Outstanding 1,717,626 1,715,092
Limited Partners' Capital Account, Units Outstanding 151,887,340 151,864,874
Real Estate Investment Property, at Cost $ 18,006,818 $ 18,045,011
Construction in Progress 857,578 763,935
Accumulated depreciation 3,889,084 3,846,816
Cash and Cash Equivalents 1,605,678 723,718
Restricted Cash and Cash Equivalents 71,349 73,790
Accounts Receivable, Net 73,759 97,865
Deferred Rent Receivables, Net 767,864 754,883
Deferred Charges, net 693,976 704,867
Prepaid expense and other assets 136,799 185,118
Mortgage notes payable, net 3,416,622 3,435,242
Mezzanine notes payable 308,142 308,482
Outside member's notes payable 180,000 180,000
Accounts Payable and Accrued Liabilities 252,727 274,709
Interest Payable 221,578 190,386
Other Liabilities $ 498,290 $ 483,601
Boston Properties Limited Partnership | Series B Cumulative Redeemable Preferred Stock [Member]    
Series B Dividend Rate Percentage 5.25% 5.25%
Series B, Liquidation Preference Per Share (dollars per share) $ 2,500.00 $ 2,500.00
Series B, shares issued 80,000 80,000
Series B, Shares Outstanding (in shares) 80,000 80,000
VIE    
Real Estate Investment Property, at Cost $ 6,024,005  
Construction in Progress 486,025  
Accumulated depreciation (690,415)  
Cash and Cash Equivalents 227,255  
Restricted Cash and Cash Equivalents 3,671  
Accounts Receivable, Net 24,403  
Deferred Rent Receivables, Net 217,148  
Deferred Charges, net 323,493  
Prepaid expense and other assets 77,995  
Mortgage notes payable, net 2,060,838  
Mezzanine notes payable 308,142  
Outside member's notes payable 180,000  
Accounts Payable and Accrued Liabilities 82,270  
Interest Payable 136,165  
Other Liabilities 205,007  
VIE | Boston Properties Limited Partnership    
Real Estate Investment Property, at Cost 5,944,607  
Construction in Progress 486,025  
Accumulated depreciation (675,124)  
Cash and Cash Equivalents 227,255  
Restricted Cash and Cash Equivalents 3,671  
Accounts Receivable, Net 24,403  
Deferred Rent Receivables, Net 217,148  
Deferred Charges, net 323,493  
Prepaid expense and other assets 77,995  
Mortgage notes payable, net 2,060,838  
Mezzanine notes payable 308,142  
Outside member's notes payable 180,000  
Accounts Payable and Accrued Liabilities 82,270  
Interest Payable 136,165  
Other Liabilities $ 205,007