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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Investment in real estate, at cost | $ 6,690,374 | $ 6,219,361
Accumulated depreciation and amortization | (649,624) | (521,370)
Investment in real estate, net | 6,040,750 | 5,697,991
Cash and cash equivalents | 52,456 | 78,922
Restricted cash | 10,782 | 22,358
Accounts receivable, net | 12,125 | 4,234
Straight-line rent receivables, net | 131,713 | 106,466
Deferred leasing costs and lease intangible assets, net | 256,100 | 239,029
U.S. Government securities | 148,315 | 0
Prepaid expenses and other assets, net | 92,609 | 61,139
Assets associated with real estate held for sale | 0 | 411,931
TOTAL ASSETS | 6,744,850 | 6,622,070
LIABILITIES AND EQUITY |  |
Accounts payable, accrued liabilities and other | 193,941 | 162,346
Lease intangible liabilities, net | 43,289 | 49,540
Security deposits and prepaid rent | 64,169 | 62,760
Liabilities associated with real estate held for sale | 0 | 4,903
TOTAL LIABILITIES | 2,773,197 | 2,700,929
Redeemable preferred units of the operating partnership | 9,815 | 10,177
Redeemable non-controlling interest in consolidated real estate entity | 50,092 | 0
Hudson Pacific Properties, Inc. stockholders’ equity: |  |
Common stock, $0.01 par value, 490,000,000 authorized, 155,649,125 shares and 155,602,508 shares outstanding at September 30, 2018 and December 31, 2017, respectively | 1,556 | 1,556
Additional paid-in capital | 3,597,904 | 3,622,988
Accumulated other comprehensive income | 27,834 | 13,227
Total Hudson Pacific Properties, Inc. stockholders’ equity | 3,627,294 | 3,637,771
Hudson Pacific Properties, L.P. partners’ capital: |  |
TOTAL EQUITY | 3,911,746 | 3,910,964
TOTAL LIABILITIES AND EQUITY | 6,744,850 | 6,622,070
Hudson Pacific Partners L.P. |  |
ASSETS |  |
Investment in real estate, at cost | 6,690,374 | 6,219,361
Accumulated depreciation and amortization | (649,624) | (521,370)
Investment in real estate, net | 6,040,750 | 5,697,991
Cash and cash equivalents | 52,456 | 78,922
Restricted cash | 10,782 | 22,358
Accounts receivable, net | 12,125 | 4,234
Straight-line rent receivables, net | 131,713 | 106,466
Deferred leasing costs and lease intangible assets, net | 256,100 | 239,029
U.S. Government securities | 148,315 | 0
Prepaid expenses and other assets, net | 92,609 | 61,139
Assets associated with real estate held for sale | 0 | 411,931
TOTAL ASSETS | 6,744,850 | 6,622,070
LIABILITIES AND EQUITY |  |
Accounts payable, accrued liabilities and other | 193,941 | 162,346
Lease intangible liabilities, net | 43,289 | 49,540
Security deposits and prepaid rent | 64,169 | 62,760
Liabilities associated with real estate held for sale | 0 | 4,903
TOTAL LIABILITIES | 2,773,197 | 2,700,929
Redeemable preferred units of the operating partnership | 9,815 | 10,177
Redeemable non-controlling interest in consolidated real estate entity | 50,092 | 0
Hudson Pacific Properties, Inc. stockholders’ equity: |  |
Accumulated other comprehensive income | 27,936 | 13,276
Hudson Pacific Properties, L.P. partners’ capital: |  |
Common units, 156,218,170 and 156,171,553 issued and outstanding at September 30, 2018 and December 31, 2017, respectively. | 3,616,824 | 3,639,086
Total Hudson Pacific Properties, L.P. partners’ capital | 3,644,760 | 3,652,362
Non-controlling interest—members in consolidated entities | 266,986 | 258,602
TOTAL CAPITAL | 3,911,746 | 3,910,964
TOTAL LIABILITIES AND EQUITY | 6,744,850 | 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 | 266,986 | 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 | 17,466 | 14,591
TOTAL EQUITY | 17,466 | 14,591
Notes Payable, Excluding Defeased Debt |  |
LIABILITIES AND EQUITY |  |
Notes payable, net | 2,332,795 | 2,421,380
Notes Payable, Excluding Defeased Debt | Hudson Pacific Partners L.P. |  |
LIABILITIES AND EQUITY |  |
Notes payable, net | 2,332,795 | 2,421,380
In-Substance Defeased Debt |  |
LIABILITIES AND EQUITY |  |
Notes payable, net | 139,003 | 0
In-Substance Defeased Debt | Hudson Pacific Partners L.P. |  |
LIABILITIES AND EQUITY |  |
Notes payable, net | $ 139,003 | $ 0

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