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.