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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ 20,960 $ (24,072)
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 147,279 138,111
Non-cash portion of interest expense 2,489 3,034
Amortization of stock-based compensation 9,618 10,217
(Income) loss from unconsolidated real estate entity (174) 85
Unrealized loss on non-real estate investment 2,848 0
Straight-line rents (26,136) (28,469)
Straight-line rent expenses 731 731
Amortization of above- and below-market leases, net (5,007) (7,109)
Amortization of above- and below-market ground leases, net 1,176 1,230
Amortization of lease incentive costs 971 769
Other Noncash Income (Expense) 0 (89)
Impairment loss 0 52,201
Change in operating assets and liabilities:    
Accounts receivable (1,244) (99)
Deferred leasing costs and lease intangibles (8,093) (16,777)
Prepaid expenses and other assets (14,090) (5,081)
Accounts payable, accrued liabilities and other 16,911 27,933
Security deposits and prepaid rent (10,755) (6,899)
Net cash provided by operating activities 137,484 145,716
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to investment in real estate (169,295) (189,273)
Maturities of U.S. Government securities 2,825 4,185
Distributions from unconsolidated entities 73 0
Contributions to unconsolidated entities (461) (64,448)
Deposits for property acquisitions 0 (20,500)
Net cash used in investing activities (166,858) (270,036)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from unsecured and secured debt 453,184 695,001
Payments of unsecured and secured debt (300,294) (485,283)
Payments of in-substance defeased debt (1,643) (1,587)
Repurchase of common stock (35,351) 0
Redemption of operating partnership units 0 (525)
Dividends paid to common stock and unitholders (77,773) (79,564)
Dividends paid to preferred unitholders (306) (306)
Contribution of redeemable non-controlling member in consolidated real estate entities 2,551 2,941
Distribution of redeemable non-controlling member in consolidated real estate entities (8) (7)
Distribution to non-controlling member in consolidated real estate entities (6,868) (6,226)
Payments to satisfy tax withholding (5,501) (3,668)
Payment of loan costs, net loan premium paid (4) (3,100)
Net cash provided by financing activities 27,987 117,676
Net decrease in cash and cash equivalents and restricted cash (1,387) (6,644)
Cash and cash equivalents and restricted cash—beginning of period 58,258 68,191
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD 56,871 61,547
Hudson Pacific Partners L.P.    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) 20,960 (24,072)
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 147,279 138,111
Non-cash portion of interest expense 2,489 3,034
Amortization of stock-based compensation 9,618 10,217
(Income) loss from unconsolidated real estate entity (174) 85
Unrealized loss on non-real estate investment 2,848 0
Straight-line rents (26,136) (28,469)
Straight-line rent expenses 731 731
Amortization of above- and below-market leases, net (5,007) (7,109)
Amortization of above- and below-market ground leases, net 1,176 1,230
Amortization of lease incentive costs 971 769
Other Noncash Income (Expense) 0 (89)
Impairment loss 0 52,201
Change in operating assets and liabilities:    
Accounts receivable (1,244) (99)
Deferred leasing costs and lease intangibles (8,093) (16,777)
Prepaid expenses and other assets (14,090) (5,081)
Accounts payable, accrued liabilities and other 16,911 27,933
Security deposits and prepaid rent (10,755) (6,899)
Net cash provided by operating activities 137,484 145,716
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to investment in real estate (169,295) (189,273)
Maturities of U.S. Government securities 2,825 4,185
Distributions from unconsolidated entities 73 0
Contributions to unconsolidated entities (461) (64,448)
Deposits for property acquisitions 0 (20,500)
Net cash used in investing activities (166,858) (270,036)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from unsecured and secured debt 453,184 695,001
Payments of unsecured and secured debt (300,294) (485,283)
Payments of in-substance defeased debt (1,643) (1,587)
Repurchase of common stock (35,351) 0
Redemption of operating partnership units 0 (525)
Dividends paid to common stock and unitholders (77,773) (79,564)
Dividends paid to preferred unitholders (306) (306)
Contribution of redeemable non-controlling member in consolidated real estate entities 2,551 2,941
Distribution of redeemable non-controlling member in consolidated real estate entities (8) (7)
Distribution to non-controlling member in consolidated real estate entities (6,868) (6,226)
Payments to satisfy tax withholding (5,501) (3,668)
Payment of loan costs, net loan premium paid (4) (3,100)
Net cash provided by financing activities 27,987 117,676
Net decrease in cash and cash equivalents and restricted cash (1,387) (6,644)
Cash and cash equivalents and restricted cash—beginning of period 58,258 68,191
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD $ 56,871 $ 61,547