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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Investment in real estate, at cost $ 6,499,393 $ 6,423,441
Accumulated depreciation and amortization (574,814) (533,498)
Investment in real estate, net 5,924,579 5,889,943
Cash and cash equivalents 64,080 78,922
Restricted cash 10,900 22,358
Accounts receivable, net 5,945 4,363
Straight-line rent receivables, net 119,436 109,457
Deferred leasing costs and lease intangible assets, net 241,912 244,554
Prepaid expenses and other assets, net 69,735 61,138
Assets associated with real estate held for sale 11,704 211,335
TOTAL ASSETS 6,448,291 6,622,070
LIABILITIES AND EQUITY    
Notes payable, net 2,240,688 2,421,380
Accounts payable and accrued liabilities 146,588 163,107
Lease intangible liabilities, net 45,651 49,930
Security deposits and prepaid rent 65,692 64,031
Derivative liabilities 0 265
Liabilities associated with real estate held for sale 630 2,216
TOTAL LIABILITIES 2,499,249 2,700,929
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, 155,626,055 shares and 155,602,508 shares outstanding at March 31, 2018 and December 31, 2017, respectively 1,556 1,556
Additional paid-in capital 3,625,673 3,622,988
Accumulated other comprehensive income 22,936 13,227
Retained earnings 9,500 0
Total Hudson Pacific Properties, Inc. stockholders’ equity 3,659,665 3,637,771
Hudson Pacific Properties, L.P. partners’ capital:    
Accumulated other comprehensive income 22,936 13,227
TOTAL EQUITY 3,938,865 3,910,964
TOTAL LIABILITIES AND EQUITY 6,448,291 6,622,070
Hudson Pacific Partners L.P.    
ASSETS    
Investment in real estate, at cost 6,499,393 6,423,441
Accumulated depreciation and amortization (574,814) (533,498)
Investment in real estate, net 5,924,579 5,889,943
Cash and cash equivalents 64,080 78,922
Restricted cash 10,900 22,358
Accounts receivable, net 5,945 4,363
Straight-line rent receivables, net 119,436 109,457
Deferred leasing costs and lease intangible assets, net 241,912 244,554
Prepaid expenses and other assets, net 69,735 61,138
Assets associated with real estate held for sale 11,704 211,335
TOTAL ASSETS 6,448,291 6,622,070
LIABILITIES AND EQUITY    
Notes payable, net 2,240,688 2,421,380
Accounts payable and accrued liabilities 146,588 163,107
Lease intangible liabilities, net 45,651 49,930
Security deposits and prepaid rent 65,692 64,031
Derivative liabilities 0 265
Liabilities associated with real estate held for sale 630 2,216
TOTAL LIABILITIES 2,499,249 2,700,929
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 23,020 13,276
Hudson Pacific Properties, L.P. partners’ capital:    
Common units, 156,195,100 and 156,171,553 issued and outstanding at March 31, 2018 and December 31, 2017, respectively. 3,652,289 3,639,086
Accumulated other comprehensive income 23,020 13,276
Total Hudson Pacific Properties, L.P. partners’ capital 3,675,309 3,652,362
Non-controlling interest—members in consolidated entities 263,556 258,602
TOTAL CAPITAL 3,938,865 3,910,964
TOTAL LIABILITIES AND EQUITY 6,448,291 6,622,070
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 263,556 258,602
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 15,644 14,591
TOTAL EQUITY $ 15,644 $ 14,591