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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Investment in real estate, at cost $ 6,418,882 $ 6,219,361
Accumulated depreciation and amortization (601,535) (521,370)
Investment in real estate, net 5,817,347 5,697,991
Cash and cash equivalents 57,515 78,922
Restricted cash 8,472 22,358
Accounts receivable, net 6,615 4,234
Straight-line rent receivables, net 124,083 106,466
Deferred leasing costs and lease intangible assets, net 236,582 239,029
Prepaid expenses and other assets, net 107,549 61,139
Assets associated with real estate held for sale 201,011 411,931
TOTAL ASSETS 6,559,174 6,622,070
LIABILITIES AND EQUITY    
Notes payable, net 2,361,749 2,421,380
Accounts payable and accrued liabilities 151,697 162,081
Lease intangible liabilities, net 41,729 49,540
Security deposits and prepaid rent 64,582 62,760
Derivative liabilities 0 265
Liabilities associated with real estate held for sale 3,554 4,903
TOTAL LIABILITIES 2,623,311 2,700,929
Redeemable non-controlling interest 9,815 10,177
Hudson Pacific Properties, Inc. stockholders’ equity:    
Common stock, $0.01 par value, 490,000,000 authorized, 155,647,733 shares and 155,602,508 shares outstanding at June 30, 2018 and December 31, 2017, respectively 1,556 1,556
Additional paid-in capital 3,615,833 3,622,988
Accumulated other comprehensive income 26,407 13,227
Total Hudson Pacific Properties, Inc. stockholders’ equity 3,643,796 3,637,771
Hudson Pacific Properties, L.P. partners’ capital:    
Accumulated other comprehensive income 26,407 13,227
TOTAL EQUITY 3,926,048 3,910,964
TOTAL LIABILITIES AND EQUITY 6,559,174 6,622,070
Hudson Pacific Partners L.P.    
ASSETS    
Investment in real estate, at cost 6,418,882 6,219,361
Accumulated depreciation and amortization (601,535) (521,370)
Investment in real estate, net 5,817,347 5,697,991
Cash and cash equivalents 57,515 78,922
Restricted cash 8,472 22,358
Accounts receivable, net 6,615 4,234
Straight-line rent receivables, net 124,083 106,466
Deferred leasing costs and lease intangible assets, net 236,582 239,029
Prepaid expenses and other assets, net 107,549 61,139
Assets associated with real estate held for sale 201,011 411,931
TOTAL ASSETS 6,559,174 6,622,070
LIABILITIES AND EQUITY    
Notes payable, net 2,361,749 2,421,380
Accounts payable and accrued liabilities 151,697 162,081
Lease intangible liabilities, net 41,729 49,540
Security deposits and prepaid rent 64,582 62,760
Derivative liabilities 0 265
Liabilities associated with real estate held for sale 3,554 4,903
TOTAL LIABILITIES 2,623,311 2,700,929
Redeemable non-controlling interest 9,815 10,177
Hudson Pacific Properties, Inc. stockholders’ equity:    
Accumulated other comprehensive income 26,504 13,276
Hudson Pacific Properties, L.P. partners’ capital:    
Common units, 156,216,778 and 156,171,553 issued and outstanding at June 30, 2018 and December 31, 2017, respectively. 3,633,849 3,639,086
Accumulated other comprehensive income 26,504 13,276
Total Hudson Pacific Properties, L.P. partners’ capital 3,660,353 3,652,362
Non-controlling interest—members in consolidated entities 265,695 258,602
TOTAL CAPITAL 3,926,048 3,910,964
TOTAL LIABILITIES AND EQUITY 6,559,174 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 265,695 258,602
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 16,557 14,591
TOTAL EQUITY $ 16,557 $ 14,591