XML 52 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Comprehensive Income (Loss)
The tables below present the effect of the Company’s derivative financial instruments on accumulated other comprehensive loss (“OCI”):
 
 
Hudson Pacific Properties, Inc. Stockholders Equity
 
Non-controlling interests
 
Total Equity
Balance at January 1, 2016
 
$
1,081

 
$
(1,017
)
 
$
64

Unrealized loss recognized in OCI due to change in fair value of derivative
 
16,542

 
10,880

 
27,422

Loss reclassified from OCI into income (as interest expense)
 
(3,984
)
 
(2,620
)
 
(6,604
)
Net change in OCI
 
12,558

 
8,260

 
20,818

Balance at September 30, 2016
 
$
13,639

 
$
7,243

 
$
20,882


 
 
Hudson Pacific Properties, Inc. Stockholders Equity
 
Non-controlling interests
 
Total Equity
Balance at January 1, 2015
 
$
2,443

 
$
218

 
$
2,661

Unrealized loss recognized in OCI due to change in fair value of derivative
 
10,594

 
5,733

 
16,327

Loss reclassified from OCI into income (as interest expense)
 
(6,506
)
 
(3,521
)
 
(10,027
)
Net change in OCI
 
4,088

 
2,212

 
6,300

Balance at September 30, 2015
 
$
6,531

 
$
2,430

 
$
8,961