XML 20 R7.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CAPITAL - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares)     154,691,052  
Distributions $ (4,100) $ (2,198) $ (6,868) $ (6,226)
Issuance of unrestricted units 0   0  
Units withheld to satisfy tax withholding obligations     (5,501) (3,668)
Repurchase of common units     (35,351)  
Declared distributions (38,890) (39,137) (77,773) (79,564)
Amortization of unit-based compensation 5,304 5,102 11,184 10,281
Net (loss) income 7,628 13,228 22,057 (23,220)
Other comprehensive income $ 1,935 (8,460) $ (15,479) $ (16,324)
Ending balance (in shares) 153,319,333   153,319,333  
Accounting Standards Update [Extensible List]       us-gaap:AccountingStandardsUpdate201602Member
Hudson Pacific Partners L.P.        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance $ 3,629,754 3,740,244 $ 3,709,362 $ 3,830,130
Distributions (4,100) (2,198) (6,868) (6,226)
Issuance of unrestricted units 0 0 0 0
Units withheld to satisfy tax withholding obligations     (5,501) (3,668)
Repurchase of common units     (35,351)  
Declared distributions (38,890) (39,137) (77,773) (79,564)
Amortization of unit-based compensation 5,304 5,102 11,184 10,281
Net (loss) income 7,628 13,228 22,057 (23,220)
Other comprehensive income 1,935 (8,460) (15,479) (16,324)
Redemption of common units in the operating partnership       (525)
Ending balance 3,601,631 3,708,779 3,601,631 $ 3,708,779
Accounting Standards Update [Extensible List]       us-gaap:AccountingStandardsUpdate201602Member
Hudson Pacific Partners L.P. | Cumulative effect, period of adoption, adjustment        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance       $ (2,105)
Hudson Pacific Partners L.P. | Total Partners’ Capital        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance 3,359,518 3,473,205 3,439,875 3,561,884
Units withheld to satisfy tax withholding obligations     (5,501) (3,668)
Repurchase of common units     (35,351)  
Declared distributions (38,890) (39,137) (77,773) (79,564)
Amortization of unit-based compensation 5,304 5,102 11,184 10,281
Net (loss) income 3,738 9,911 14,650 (29,358)
Other comprehensive income 1,935 (8,460) (15,479) (16,324)
Redemption of common units in the operating partnership       (525)
Ending balance $ 3,331,605 $ 3,440,621 $ 3,331,605 3,440,621
Hudson Pacific Partners L.P. | Total Partners’ Capital | Cumulative effect, period of adoption, adjustment        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance       $ (2,105)
Hudson Pacific Partners L.P. | Common units        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (in shares) 154,207,763 155,094,354 155,602,910 154,940,583
Beginning balance $ 3,377,545 $ 3,463,504 $ 3,440,488 $ 3,544,319
Issuance of unrestricted stock (in shares) 23,428 23,174 179,005 321,901
Units withheld to satisfy tax withholding obligations (in shares)     (136,717) (126,880)
Units withheld to satisfy tax withholding obligations     $ (5,501) $ (3,668)
Repurchase of common units (in shares)     (1,414,007)  
Repurchase of common units     $ (35,351)  
Declared distributions $ (38,890) $ (39,137) (77,773) (79,564)
Amortization of unit-based compensation 5,304 5,102 11,184 10,281
Net (loss) income $ 3,738 $ 9,911 $ 14,650 $ (29,358)
Redemption of common units (in shares)       (18,076)
Redemption of common units in the operating partnership       $ (525)
Ending balance (in shares) 154,231,191 155,117,528 154,231,191 155,117,528
Ending balance $ 3,347,697 $ 3,439,380 $ 3,347,697 $ 3,439,380
Hudson Pacific Partners L.P. | Common units | Cumulative effect, period of adoption, adjustment        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance       (2,105)
Hudson Pacific Partners L.P. | Accumulated Other Comprehensive (Loss) Income        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance (18,027) 9,701 (613) 17,565
Other comprehensive income 1,935 (8,460) (15,479) (16,324)
Ending balance (16,092) 1,241 (16,092) 1,241
Hudson Pacific Partners L.P. | Non-controlling interest members in consolidated entities        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance 270,236 267,039 269,487 268,246
Distributions (4,100) (2,198) (6,868) (6,226)
Net (loss) income 3,890 3,317 7,407 6,138
Ending balance $ 270,026 $ 268,158 $ 270,026 $ 268,158