XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Equity [Abstract] |
Comprehensive income (loss) | The table below presents the effect of the Company’s derivatives on accumulated other comprehensive income (“OCI”):
|  | Hudson Pacific Properties, Inc. Stockholders’ Equity |  | Non-controlling Interests |  | Total Equity
Balance at January 1, 2018 |  | $ | 13,227 |  |  | $ | 49 |  |  | $ | 13,276 |
Unrealized gain recognized in OCI due to change in fair value |  | 13,676 |  |  | 50 |  |  | 13,726 |
Income reclassified from OCI into income (as interest expense) |  | (726 | ) |  | (3 | ) |  | (729 | )
Net change in OCI |  | 12,950 |  |  | 47 |  |  | 12,997 |
Cumulative adjustment related to adoption of ASU 2017-12 |  | 230 |  |  | 1 |  |  | 231 |
Balance at June 30, 2018 |  | $ | 26,407 |  |  | $ | 97 |  |  | $ | 26,504 |
Schedule of ownership of common units including unvested restricted units | The following table summarizes the ownership of common units, excluding unvested restricted units as of:
| June 30, 2018 |  | December 31, 2017
Company-owned common units in the operating partnership | 155,647,733 |  |  | 155,602,508 |
Company’s ownership interest percentage | 99.6 | % |  | 99.6 | %
Non-controlling common units in the operating partnership(1) | 569,045 |  |  | 569,045 |
Non-controlling ownership interest percentage(1) | 0.4 | % |  | 0.4 | %
_________________
(1) | Represents common units held by certain of the Company’s executive officers and directors, certain of their affiliates and other outside investors.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other units or shares or classes of ownership in a partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
Name: | us-gaap_ScheduleOfOtherOwnershipInterestsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration