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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 38,883 $ 92,524
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 207,892 183,483
Non-cash portion of interest expense 4,422 4,527
Amortization of stock-based/unit-based compensation 15,393 12,919
Loss from unconsolidated real estate investment 345 0
Straight-line rents (39,602) (25,546)
Straight-line rent expenses 1,097 368
Amortization of above- and below-market leases, net (9,919) (10,271)
Amortization of above- and below-market ground leases, net 1,845 1,807
Amortization of lease incentive costs 1,267 1,035
Other non-cash adjustments 0 49
Impairment loss 52,201 0
Gains on sale of real estate (47,100) (43,337)
Change in operating assets and liabilities:    
Accounts receivable (1,726) (8,655)
Deferred leasing costs and lease intangibles (36,069) (32,640)
Prepaid expenses and other assets (10,217) (630)
Accounts payable, accrued liabilities and other 59,101 23,448
Security deposits and prepaid rent (4,213) (1,201)
Net cash provided by operating activities 233,600 197,880
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to investment in real estate (275,051) (278,004)
Property acquisitions 0 (71,152)
Purchase of U.S. Government securities 0 (149,176)
Maturities of U.S. Government securities 4,695 0
Proceeds from sale of real estate 147,823 454,542
Distributions from unconsolidated entities 290 14,036
Contributions to unconsolidated entities (64,503) 0
Deposits for property acquisitions (20,500) (27,500)
Net cash used in investing activities (207,246) (57,254)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from unsecured and secured debt 735,001 360,000
Payments of unsecured and secured debt (630,424) (448,792)
Payments of in-substance defeased debt (2,377) 0
Repurchase of common units in the operating partnership (525) 0
Redemption of series A preferred units 0 (362)
Dividends paid to common stock and unitholders (118,696) (118,059)
Dividends paid to preferred unitholders (459) (465)
Contribution of redeemable non-controlling member in consolidated real estate entities 10,587 37,294
Distribution of redeemable non-controlling member in consolidated real estate entities (7) 0
Contribution of non-controlling member in consolidated real estate entities 0 2,486
Distribution to non-controlling member in consolidated real estate entities (8,382) (3,112)
Payments to satisfy tax withholding (3,668) (693)
Payment of loan costs, net loan premium paid (6,256) (6,965)
Net cash used in financing activities (25,206) (178,668)
Net increase (decrease) in cash and cash equivalents and restricted cash 1,148 (38,042)
Cash and cash equivalents and restricted cash—beginning of period 68,191 101,280
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD 69,339 63,238
Hudson Pacific Partners L.P.    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income 38,883 92,524
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 207,892 183,483
Non-cash portion of interest expense 4,422 4,527
Amortization of stock-based/unit-based compensation 15,393 12,919
Loss from unconsolidated real estate investment 345 0
Straight-line rents (39,602) (25,546)
Straight-line rent expenses 1,097 368
Amortization of above- and below-market leases, net (9,919) (10,271)
Amortization of above- and below-market ground leases, net 1,845 1,807
Amortization of lease incentive costs 1,267 1,035
Other non-cash adjustments 0 49
Impairment loss 52,201 0
Gains on sale of real estate (47,100) (43,337)
Change in operating assets and liabilities:    
Accounts receivable (1,726) (8,655)
Deferred leasing costs and lease intangibles (36,069) (32,640)
Prepaid expenses and other assets (10,217) (630)
Accounts payable, accrued liabilities and other 59,101 23,448
Security deposits and prepaid rent (4,213) (1,201)
Net cash provided by operating activities 233,600 197,880
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to investment in real estate (275,051) (278,004)
Property acquisitions 0 (71,152)
Purchase of U.S. Government securities 0 (149,176)
Maturities of U.S. Government securities 4,695 0
Proceeds from sale of real estate 147,823 454,542
Distributions from unconsolidated entities 290 14,036
Contributions to unconsolidated entities (64,503) 0
Deposits for property acquisitions (20,500) (27,500)
Net cash used in investing activities (207,246) (57,254)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from unsecured and secured debt 735,001 360,000
Payments of unsecured and secured debt (630,424) (448,792)
Payments of in-substance defeased debt (2,377) 0
Repurchase of common units in the operating partnership (525) 0
Redemption of series A preferred units 0 (362)
Dividends paid to common stock and unitholders (118,696) (118,059)
Dividends paid to preferred unitholders (459) (465)
Contribution of redeemable non-controlling member in consolidated real estate entities 10,587 37,294
Distribution of redeemable non-controlling member in consolidated real estate entities (7) 0
Contribution of non-controlling member in consolidated real estate entities 0 2,486
Distribution to non-controlling member in consolidated real estate entities (8,382) (3,112)
Payments to satisfy tax withholding (3,668) (693)
Payment of loan costs, net loan premium paid (6,256) (6,965)
Net cash used in financing activities (25,206) (178,668)
Net increase (decrease) in cash and cash equivalents and restricted cash 1,148 (38,042)
Cash and cash equivalents and restricted cash—beginning of period 68,191 101,280
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD $ 69,339 $ 63,238