XML 68 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances $ 370,459,000    
Initial Costs, Land 1,313,412,000    
Initial Costs, Building & Improvements 4,345,563,000    
Costs Capitalized Subsequent to Acquisition 1,610,153,000    
Total Costs, Land 1,313,412,000    
Total Costs, Building & Improvements 5,955,716,000    
Total Costs 7,269,128,000    
Accumulated depreciation (898,279,000) $ (695,631,000) $ (521,370,000)
Real estate, federal income tax basis $ 7,000,000,000.0    
Building and improvements      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Estimated useful life 39 years    
Land improvements      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Estimated useful life 15 years    
Unsecured Debt      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Notes payable $ 2,475,000,000 2,275,000,000  
Unsecured Debt | Hudson Pacific Partners, L.P. | Unsecured Revolving Credit Facility      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Maximum borrowing capacity 600,000,000.0    
Notes payable 75,000,000    
Secured Debt      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Notes payable 370,459,000 365,381,000  
Secured Debt | One Westside and 10850 Pico      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Maximum borrowing capacity 414,600,000    
Notes payable 5,646,000 $ 0  
In-Substance Defeased Debt      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Notes payable 135,030,000    
Joint venture partner debt      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Notes payable 66,136,000    
Office | 875 Howard Street Property      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 18,058,000    
Initial Costs, Building & Improvements 41,046,000    
Costs Capitalized Subsequent to Acquisition 23,902,000    
Total Costs, Land 18,058,000    
Total Costs, Building & Improvements 64,948,000    
Total Costs 83,006,000    
Accumulated depreciation (18,153,000)    
Office | 6040 Sunset (formerly Technicolor Building)      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 6,599,000    
Initial Costs, Building & Improvements 27,187,000    
Costs Capitalized Subsequent to Acquisition 28,167,000    
Total Costs, Land 6,599,000    
Total Costs, Building & Improvements 55,354,000    
Total Costs 61,953,000    
Accumulated depreciation (23,962,000)    
Office | ICON, Los Angeles      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 151,402,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 151,402,000    
Total Costs 151,402,000    
Accumulated depreciation (16,149,000)    
Office | CUE, Los Angeles      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 45,603,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 45,603,000    
Total Costs 45,603,000    
Accumulated depreciation (3,111,000)    
Office | EPIC, Los Angeles      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 10,606,000    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 186,054,000    
Total Costs, Land 10,606,000    
Total Costs, Building & Improvements 186,054,000    
Total Costs 196,660,000    
Accumulated depreciation (1,516,000)    
Office | Del Amo Office      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 18,000,000    
Costs Capitalized Subsequent to Acquisition 2,868,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 20,868,000    
Total Costs 20,868,000    
Accumulated depreciation (6,289,000)    
Office | 1455 Market      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 41,226,000    
Initial Costs, Building & Improvements 34,990,000    
Costs Capitalized Subsequent to Acquisition 100,415,000    
Total Costs, Land 41,226,000    
Total Costs, Building & Improvements 135,405,000    
Total Costs 176,631,000    
Accumulated depreciation (42,853,000)    
Office | Rincon Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 58,251,000    
Initial Costs, Building & Improvements 110,656,000    
Costs Capitalized Subsequent to Acquisition 42,636,000    
Total Costs, Land 58,251,000    
Total Costs, Building & Improvements 153,292,000    
Total Costs 211,543,000    
Accumulated depreciation (35,797,000)    
Office | 10950 Washington      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 26,312,000    
Initial Costs, Land 17,979,000    
Initial Costs, Building & Improvements 25,110,000    
Costs Capitalized Subsequent to Acquisition 920,000    
Total Costs, Land 17,979,000    
Total Costs, Building & Improvements 26,030,000    
Total Costs 44,009,000    
Accumulated depreciation (6,007,000)    
Office | 604 Arizona      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 5,620,000    
Initial Costs, Building & Improvements 14,745,000    
Costs Capitalized Subsequent to Acquisition 4,453,000    
Total Costs, Land 5,620,000    
Total Costs, Building & Improvements 19,198,000    
Total Costs 24,818,000    
Accumulated depreciation (4,113,000)    
Office | 275 Brannan Street      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 4,187,000    
Initial Costs, Building & Improvements 8,063,000    
Costs Capitalized Subsequent to Acquisition 15,285,000    
Total Costs, Land 4,187,000    
Total Costs, Building & Improvements 23,348,000    
Total Costs 27,535,000    
Accumulated depreciation (9,214,000)    
Office | 625 Second Street      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 10,744,000    
Initial Costs, Building & Improvements 42,650,000    
Costs Capitalized Subsequent to Acquisition 6,668,000    
Total Costs, Land 10,744,000    
Total Costs, Building & Improvements 49,318,000    
Total Costs 60,062,000    
Accumulated depreciation (11,379,000)    
Office | 6922 Hollywood      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 16,608,000    
Initial Costs, Building & Improvements 72,392,000    
Costs Capitalized Subsequent to Acquisition 20,335,000    
Total Costs, Land 16,608,000    
Total Costs, Building & Improvements 92,727,000    
Total Costs 109,335,000    
Accumulated depreciation (18,765,000)    
Office | 10900 Washington      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 1,400,000    
Initial Costs, Building & Improvements 1,200,000    
Costs Capitalized Subsequent to Acquisition 141,000    
Total Costs, Land 1,400,000    
Total Costs, Building & Improvements 1,341,000    
Total Costs 2,741,000    
Accumulated depreciation (312,000)    
Office | 901 Market Street      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 17,882,000    
Initial Costs, Building & Improvements 79,305,000    
Costs Capitalized Subsequent to Acquisition 15,318,000    
Total Costs, Land 17,882,000    
Total Costs, Building & Improvements 94,623,000    
Total Costs 112,505,000    
Accumulated depreciation (20,736,000)    
Office | Element LA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 168,000,000    
Initial Costs, Land 79,769,000    
Initial Costs, Building & Improvements 19,755,000    
Costs Capitalized Subsequent to Acquisition 95,891,000    
Total Costs, Land 79,769,000    
Total Costs, Building & Improvements 115,646,000    
Total Costs 195,415,000    
Accumulated depreciation (17,704,000)    
Office | 3401 Exposition      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 14,120,000    
Initial Costs, Building & Improvements 11,319,000    
Costs Capitalized Subsequent to Acquisition 12,072,000    
Total Costs, Land 14,120,000    
Total Costs, Building & Improvements 23,391,000    
Total Costs 37,511,000    
Accumulated depreciation (4,756,000)    
Office | 505 First      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 22,917,000    
Initial Costs, Building & Improvements 133,034,000    
Costs Capitalized Subsequent to Acquisition 5,065,000    
Total Costs, Land 22,917,000    
Total Costs, Building & Improvements 138,099,000    
Total Costs 161,016,000    
Accumulated depreciation (26,618,000)    
Office | 83 King      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 12,982,000    
Initial Costs, Building & Improvements 51,403,000    
Costs Capitalized Subsequent to Acquisition 10,487,000    
Total Costs, Land 12,982,000    
Total Costs, Building & Improvements 61,890,000    
Total Costs 74,872,000    
Accumulated depreciation (11,431,000)    
Office | Met Park North      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 64,500,000    
Initial Costs, Land 28,996,000    
Initial Costs, Building & Improvements 71,768,000    
Costs Capitalized Subsequent to Acquisition 1,203,000    
Total Costs, Land 28,996,000    
Total Costs, Building & Improvements 72,971,000    
Total Costs 101,967,000    
Accumulated depreciation (14,721,000)    
Office | Northview Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 4,803,000    
Initial Costs, Building & Improvements 41,191,000    
Costs Capitalized Subsequent to Acquisition 2,878,000    
Total Costs, Land 4,803,000    
Total Costs, Building & Improvements 44,069,000    
Total Costs 48,872,000    
Accumulated depreciation (8,945,000)    
Office | 411 First , Greater Seattle, WA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 27,684,000    
Initial Costs, Building & Improvements 29,824,000    
Costs Capitalized Subsequent to Acquisition 18,821,000    
Total Costs, Land 27,684,000    
Total Costs, Building & Improvements 48,645,000    
Total Costs 76,329,000    
Accumulated depreciation (9,600,000)    
Office | 450 Alaskan      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 86,457,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 86,457,000    
Total Costs 86,457,000    
Accumulated depreciation (5,556,000)    
Office | 95 Jackson, Greater Seattle, WA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 16,869,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 16,869,000    
Total Costs 16,869,000    
Accumulated depreciation (1,816,000)    
Office | Palo Alto Square      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 326,033,000    
Costs Capitalized Subsequent to Acquisition 36,283,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 362,316,000    
Total Costs 362,316,000    
Accumulated depreciation (59,597,000)    
Office | 3400 Hillview      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 159,641,000    
Costs Capitalized Subsequent to Acquisition 2,514,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 162,155,000    
Total Costs 162,155,000    
Accumulated depreciation (34,698,000)    
Office | Foothill Research Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 133,994,000    
Costs Capitalized Subsequent to Acquisition 4,955,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 138,949,000    
Total Costs 138,949,000    
Accumulated depreciation (28,265,000)    
Office | Page Mill Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 147,625,000    
Costs Capitalized Subsequent to Acquisition 6,748,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 154,373,000    
Total Costs 154,373,000    
Accumulated depreciation (30,807,000)    
Office | Clocktower Square      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 93,949,000    
Costs Capitalized Subsequent to Acquisition 6,275,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 100,224,000    
Total Costs 100,224,000    
Accumulated depreciation (12,184,000)    
Office | 3176 Porter      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 34,561,000    
Costs Capitalized Subsequent to Acquisition 864,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 35,425,000    
Total Costs 35,425,000    
Accumulated depreciation (6,718,000)    
Office | Towers at Shore Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 72,673,000    
Initial Costs, Building & Improvements 144,188,000    
Costs Capitalized Subsequent to Acquisition 21,053,000    
Total Costs, Land 72,673,000    
Total Costs, Building & Improvements 165,241,000    
Total Costs 237,914,000    
Accumulated depreciation (23,781,000)    
Office | Skyway Landing      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 37,959,000    
Initial Costs, Building & Improvements 63,559,000    
Costs Capitalized Subsequent to Acquisition 4,211,000    
Total Costs, Land 37,959,000    
Total Costs, Building & Improvements 67,770,000    
Total Costs 105,729,000    
Accumulated depreciation (10,332,000)    
Office | Shorebreeze      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 69,448,000    
Initial Costs, Building & Improvements 59,806,000    
Costs Capitalized Subsequent to Acquisition 16,274,000    
Total Costs, Land 69,448,000    
Total Costs, Building & Improvements 76,080,000    
Total Costs 145,528,000    
Accumulated depreciation (12,350,000)    
Office | 555 Twin Dolphin      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 40,614,000    
Initial Costs, Building & Improvements 73,457,000    
Costs Capitalized Subsequent to Acquisition 11,025,000    
Total Costs, Land 40,614,000    
Total Costs, Building & Improvements 84,482,000    
Total Costs 125,096,000    
Accumulated depreciation (11,416,000)    
Office | 333 Twin Dolphin      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 36,441,000    
Initial Costs, Building & Improvements 64,892,000    
Costs Capitalized Subsequent to Acquisition 19,820,000    
Total Costs, Land 36,441,000    
Total Costs, Building & Improvements 84,712,000    
Total Costs 121,153,000    
Accumulated depreciation (12,727,000)    
Office | Metro Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 313,683,000    
Costs Capitalized Subsequent to Acquisition 57,635,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 371,318,000    
Total Costs 371,318,000    
Accumulated depreciation (58,166,000)    
Office | Concourse      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 45,085,000    
Initial Costs, Building & Improvements 224,271,000    
Costs Capitalized Subsequent to Acquisition 35,084,000    
Total Costs, Land 45,085,000    
Total Costs, Building & Improvements 259,355,000    
Total Costs 304,440,000    
Accumulated depreciation (39,772,000)    
Office | Gateway      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 33,117,000    
Initial Costs, Building & Improvements 121,217,000    
Costs Capitalized Subsequent to Acquisition 44,513,000    
Total Costs, Land 33,117,000    
Total Costs, Building & Improvements 165,730,000    
Total Costs 198,847,000    
Accumulated depreciation (29,242,000)    
Office | Metro Plaza      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 16,038,000    
Initial Costs, Building & Improvements 106,156,000    
Costs Capitalized Subsequent to Acquisition 25,650,000    
Total Costs, Land 16,038,000    
Total Costs, Building & Improvements 131,806,000    
Total Costs 147,844,000    
Accumulated depreciation (19,687,000)    
Office | 1740 Technology      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 8,052,000    
Initial Costs, Building & Improvements 49,486,000    
Costs Capitalized Subsequent to Acquisition 3,302,000    
Total Costs, Land 8,052,000    
Total Costs, Building & Improvements 52,788,000    
Total Costs 60,840,000    
Accumulated depreciation (7,768,000)    
Office | Skyport Plaza      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 29,033,000    
Initial Costs, Building & Improvements 153,844,000    
Costs Capitalized Subsequent to Acquisition 2,575,000    
Total Costs, Land 29,033,000    
Total Costs, Building & Improvements 156,419,000    
Total Costs 185,452,000    
Accumulated depreciation (19,040,000)    
Office | Techmart Commerce Center      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 66,660,000    
Costs Capitalized Subsequent to Acquisition 19,320,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 85,980,000    
Total Costs 85,980,000    
Accumulated depreciation (15,848,000)    
Office | 4th and Traction      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 12,140,000    
Initial Costs, Building & Improvements 37,110,000    
Costs Capitalized Subsequent to Acquisition 62,495,000    
Total Costs, Land 12,140,000    
Total Costs, Building & Improvements 99,605,000    
Total Costs 111,745,000    
Accumulated depreciation (6,126,000)    
Office | MaxWell      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 13,040,000    
Initial Costs, Building & Improvements 26,960,000    
Costs Capitalized Subsequent to Acquisition 57,449,000    
Total Costs, Land 13,040,000    
Total Costs, Building & Improvements 84,409,000    
Total Costs 97,449,000    
Accumulated depreciation (3,051,000)    
Office | 11601 Wilshire      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 28,978,000    
Initial Costs, Building & Improvements 321,273,000    
Costs Capitalized Subsequent to Acquisition 49,655,000    
Total Costs, Land 28,978,000    
Total Costs, Building & Improvements 370,928,000    
Total Costs 399,906,000    
Accumulated depreciation (37,408,000)    
Office | Hill7      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 101,000,000    
Initial Costs, Land 36,888,000    
Initial Costs, Building & Improvements 137,079,000    
Costs Capitalized Subsequent to Acquisition 19,352,000    
Total Costs, Land 36,888,000    
Total Costs, Building & Improvements 156,431,000    
Total Costs 193,319,000    
Accumulated depreciation (16,605,000)    
Office | Page Mill Hill      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 131,402,000    
Costs Capitalized Subsequent to Acquisition 7,641,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 139,043,000    
Total Costs 139,043,000    
Accumulated depreciation (14,754,000)    
Office | Harlow, Los Angeles, CA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 7,455,000    
Initial Costs, Building & Improvements 0    
Costs Capitalized Subsequent to Acquisition 41,285,000    
Total Costs, Land 7,455,000    
Total Costs, Building & Improvements 41,285,000    
Total Costs 48,740,000    
Accumulated depreciation 0    
Office | One Westside, Los Angeles, CA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 5,646,000    
Initial Costs, Land 110,438,000    
Initial Costs, Building & Improvements 35,011,000    
Costs Capitalized Subsequent to Acquisition 44,339,000    
Total Costs, Land 110,438,000    
Total Costs, Building & Improvements 79,350,000    
Total Costs 189,788,000    
Accumulated depreciation 0    
Office | 10850 Pico, Los Angeles, CA      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 34,682,000    
Initial Costs, Building & Improvements 16,313,000    
Costs Capitalized Subsequent to Acquisition (2,326,000)    
Total Costs, Land 34,682,000    
Total Costs, Building & Improvements 13,987,000    
Total Costs 48,669,000    
Accumulated depreciation (715,000)    
Office | Ferry Building      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 0    
Initial Costs, Building & Improvements 268,292,000    
Costs Capitalized Subsequent to Acquisition 15,505,000    
Total Costs, Land 0    
Total Costs, Building & Improvements 283,797,000    
Total Costs 283,797,000    
Accumulated depreciation (11,374,000)    
Studio | Sunset Gower Studios      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 5,001,000    
Initial Costs, Land 79,320,000    
Initial Costs, Building & Improvements 64,697,000    
Costs Capitalized Subsequent to Acquisition 41,549,000    
Total Costs, Land 79,320,000    
Total Costs, Building & Improvements 106,246,000    
Total Costs 185,566,000    
Accumulated depreciation (30,007,000)    
Studio | Sunset Bronson      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 67,092,000    
Initial Costs, Building & Improvements 32,374,000    
Costs Capitalized Subsequent to Acquisition 33,455,000    
Total Costs, Land 67,092,000    
Total Costs, Building & Improvements 65,829,000    
Total Costs 132,921,000    
Accumulated depreciation (16,900,000)    
Studio | Sunset Las Palmas Studios      
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial Costs, Land 134,488,000    
Initial Costs, Building & Improvements 104,392,000    
Costs Capitalized Subsequent to Acquisition 27,743,000    
Total Costs, Land 134,488,000    
Total Costs, Building & Improvements 132,135,000    
Total Costs 266,623,000    
Accumulated depreciation $ (9,438,000)