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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