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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Investment in real estate, at cost $ 6,558,898 $ 6,099,293
Accumulated depreciation and amortization (504,141) (387,181)
Investment in real estate, net 6,054,757 5,712,112
Cash and cash equivalents 87,723 83,015
Restricted cash 25,784 25,177
Accounts receivable, net 5,014 6,833
Straight-line rent receivables, net 97,184 82,109
Deferred leasing costs and lease intangible assets, net 257,831 294,209
Prepaid expenses and other assets, net 57,360 79,058
Assets associated with real estate held for sale 321,437 396,485
TOTAL ASSETS 6,907,090 6,678,998
LIABILITIES AND EQUITY    
Notes payable, net 2,424,358 2,473,323
Accounts payable and accrued liabilities 162,938 116,973
Lease intangible liabilities, net 55,335 73,569
Investment in real estate, at cost 66,499 70,468
Derivative liabilities 819 1,303
Liabilities associated with real estate held for sale 224,032 230,435
TOTAL LIABILITIES 2,933,981 2,966,071
6.25% Series A cumulative redeemable preferred units of the operating partnership 10,177 10,177
Hudson Pacific Properties, Inc. stockholders’ equity:    
Common stock, $0.01 par value, 490,000,000 authorized, 155,302,800 shares and 136,492,235 shares outstanding at September 30, 2017 and December 31, 2016, respectively 1,553 1,364
Additional paid-in capital 3,619,940 3,109,394
Accumulated other comprehensive income 6,465 9,496
Accumulated income (deficit) 18,911 (16,971)
Total Hudson Pacific Properties, Inc. stockholders’ equity 3,646,869 3,103,283
Hudson Pacific Properties, L.P. partners’ capital:    
Accumulated other comprehensive income 6,465 9,496
TOTAL EQUITY 3,962,932 3,702,750
TOTAL LIABILITIES AND EQUITY 6,907,090 6,678,998
Hudson Pacific Partners L.P.    
ASSETS    
Investment in real estate, at cost 6,558,898 6,099,293
Accumulated depreciation and amortization (504,141) (387,181)
Investment in real estate, net 6,054,757 5,712,112
Cash and cash equivalents 87,723 83,015
Restricted cash 25,784 25,177
Accounts receivable, net 5,014 6,833
Straight-line rent receivables, net 97,184 82,109
Deferred leasing costs and lease intangible assets, net 257,831 294,209
Prepaid expenses and other assets, net 57,360 79,058
Assets associated with real estate held for sale 321,437 396,485
TOTAL ASSETS 6,907,090 6,678,998
LIABILITIES AND EQUITY    
Notes payable, net 2,424,358 2,473,323
Accounts payable and accrued liabilities 162,938 116,973
Lease intangible liabilities, net 55,335 73,569
Investment in real estate, at cost 66,499 70,468
Derivative liabilities 819 1,303
Liabilities associated with real estate held for sale 224,032 230,435
TOTAL LIABILITIES 2,933,981 2,966,071
6.25% Series A cumulative redeemable preferred units of the operating partnership 10,177 10,177
Hudson Pacific Properties, Inc. stockholders’ equity:    
Accumulated other comprehensive income 6,489 5,878
Hudson Pacific Properties, L.P. partners’ capital:    
Common units, 155,871,845 and 145,942,855 issued and outstanding at September 30, 2017 and December 31, 2016, respectively. 3,654,332 3,392,264
Accumulated other comprehensive income 6,489 5,878
Total Hudson Pacific Properties, L.P. partners’ capital 3,660,821 3,398,142
Non-controlling interest—members in consolidated entities 302,111 304,608
TOTAL CAPITAL 3,962,932 3,702,750
TOTAL LIABILITIES AND EQUITY 6,907,090 6,678,998
Non-controlling interest—members in consolidated entities    
Hudson Pacific Properties, L.P. partners’ capital:    
Non-controlling interest—members in Consolidated Entities and Non-controlling units in the Operating Partnership 302,111 304,608
Non-controlling interest—units in the operating partnership    
Hudson Pacific Properties, L.P. partners’ capital:    
Non-controlling interest—members in Consolidated Entities and Non-controlling units in the Operating Partnership 13,952 294,859
TOTAL EQUITY $ 13,952 $ 294,859