XML 23 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income (loss) $ 108,452 $ (103,543) $ 322,005 $ 138,269
Other comprehensive income (loss) :        
Effective portion of interest rate contracts (32,263) 5,459 (14,976) 13,886
Amortization of interest rate contracts [1] 3,077 1,677 9,518 5,026
Other comprehensive income (loss) (29,186) 7,136 (5,458) 18,912
Comprehensive income (loss) 79,266 (96,407) 316,547 157,181
Net income attributable to noncontrolling interests (24,824) (8,283) (78,879) (67,979)
Other comprehensive (income) loss attributable to noncontrolling interest 2,913 (864) 177 (2,327)
Comprehensive income (loss) attributable to BXP, Inc. 57,355 (105,554) 237,845 86,875
Boston Properties Limited Partnership        
Net income (loss) 110,156 (101,787) 327,109 143,569
Other comprehensive income (loss) :        
Effective portion of interest rate contracts (32,263) 5,459 (14,976) 13,886
Amortization of interest rate contracts [2] 3,077 1,677 9,518 5,026
Other comprehensive income (loss) (29,186) 7,136 (5,458) 18,912
Comprehensive income (loss) 80,970 (94,651) 321,651 162,481
Net income attributable to noncontrolling interests (15,381) (21,053) (50,715) (59,769)
Comprehensive income (loss) attributable to BXP, Inc. $ 65,589 $ (115,704) $ 270,936 $ 102,712
[1] Amounts reclassified from comprehensive income primarily to interest expense within BXP, Inc.’s Consolidated Statements of Operations
[2] Amounts reclassified from comprehensive income primarily to interest expense within Boston Properties Limited Partnership’s Consolidated Statements of Operations.