# HOST HOTELS & RESORTS, INC. (HST) FY2026 Q2 Balance Sheet

- Company: HOST HOTELS & RESORTS, INC. (HST)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001070750-26-000126
- Page: https://plicit.ai/financials/hst/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/hst-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 13,253,000,000 US dollars
- **Liabilities**: 6,635,000,000 US dollars
- **Equity**: 6,392,000,000 US dollars
- **Redeemable non-controlling interests - Host Hotels & Resorts, L.P.**: 226,000,000 US dollars
- **Noncontrolling interest**: 4,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Property and equipment, net**: 9,639,000,000 US dollars
- **Cash and cash equivalents**: 1,953,000,000 US dollars
- **Right-of-use assets**: 560,000,000 US dollars
- **Other**: 422,000,000 US dollars
- **Advances to and investments in affiliates**: 299,000,000 US dollars
- **Furniture, fixtures and equipment replacement fund**: 156,000,000 US dollars
- **Notes receivable**: 114,000,000 US dollars
- **Due from managers**: 110,000,000 US dollars
- **Assets held for sale**: 0 US dollars
- **Senior notes**: 3,990,000,000 US dollars
- **Credit facility, including the term loans of $999**: 998,000,000 US dollars
- **Accounts payable and accrued expenses**: 736,000,000 US dollars
- **Lease liabilities**: 563,000,000 US dollars
- **Other**: 245,000,000 US dollars
- **Mortgage and other debt**: 94,000,000 US dollars
- **Due to managers**: 9,000,000 US dollars
- **Additional paid-in capital**: 7,159,000,000 US dollars
- **Common stock, par value $0.01, 1,050 million shares authorized, 685.0 million shares and 687.8 million shares issued and outstanding, respectively**: 7,000,000 US dollars
- **Non-redeemable non-controlling interests—other consolidated partnerships**: 4,000,000 US dollars
- **Deficit**: negative 712,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 66,000,000 US dollars

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.