XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CAPITAL - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)   136,492,235    
Contributions   $ 3,870   $ 33,996
Distributions   (15,369)   (1,303)
Proceeds from sale of common units, net of underwriters’ discount and transaction costs   647,524   1,449,581
Issuance of unrestricted units   0   6
Units withheld to satisfy tax withholding   (4,203)   (8,427)
Declared distributions   (118,408)   (117,819)
Amortization of unit-based compensation   11,872   14,654
Net income   45,140   43,122
Change in fair value of derivatives $ 507 611 $ (20,818) 5,942
Redemption of common units   $ (310,855)   $ (1,446,039)
Ending balance (in shares) 155,302,800 155,302,800   136,492,235
Hudson Pacific Partners L.P.        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 3,702,750 3,729,037 $ 3,729,037
Contributions   3,870   33,996
Distributions   (15,369)   (1,303)
Proceeds from sale of common units, net of underwriters’ discount and transaction costs   647,524   1,449,581
Issuance of unrestricted units   0   6
Units withheld to satisfy tax withholding   (4,203)   (8,427)
Declared distributions   (118,408)   (117,819)
Amortization of unit-based compensation   11,872   14,654
Net income   45,140   43,122
Change in fair value of derivatives $ 507 611 (20,818) 5,942
Redemption of common units   (310,855)   (1,446,039)
Ending balance 3,962,932 3,962,932   3,702,750
Hudson Pacific Partners L.P. | Common Units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 3,392,264 $ 3,466,476 $ 3,466,476
Beginning balance (in shares)   145,942,855 145,450,095 145,450,095
Proceeds from sale of common units, net of underwriters’ discount and transaction costs   $ 647,524   $ 1,449,581
Proceeds from sale of common stock, net of underwriters' discount and transaction costs (in shares)   18,656,575   47,010,695
Issuance of unrestricted units       $ 6
Issuance of unrestricted stock (in shares)   274,251   590,520
Units withheld to satisfy tax withholding   $ (4,203)   $ (8,427)
Units withheld to satisfy tax withholding (in shares)   (120,261)   (262,760)
Declared distributions   $ (118,408)   $ (117,819)
Amortization of unit-based compensation   11,872   14,654
Net income   36,138   33,832
Redemption of common units   $ (310,855)   $ (1,446,039)
Redemption of common units (in shares)   (8,881,575)   (46,845,695)
Ending balance $ 3,654,332 $ 3,654,332   $ 3,392,264
Ending balance (in shares) 155,871,845 155,871,845   145,942,855
Hudson Pacific Partners L.P. | Accumulated Other Comprehensive (Loss) Income        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   $ 5,878 $ (64) $ (64)
Change in fair value of derivatives   611   5,942
Ending balance $ 6,489 6,489   5,878
Hudson Pacific Partners L.P. | Non-controlling Interest—Members in Consolidated Entities        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance   304,608 $ 262,625 262,625
Contributions   3,870   33,996
Distributions   (15,369)   (1,303)
Net income   9,002   9,290
Ending balance $ 302,111 $ 302,111   $ 304,608