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Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2021
Cash and Cash Equivalents [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information Supplemental cash flow information for Hudson Pacific Properties, Inc. is included as follows:
| Six Months Ended June 30,
| 2021 |  | 2020
Cash paid for interest, net of capitalized interest | $ | 56,034 |  |  | $ | 48,794 |
Non-cash investing and financing activities |  |  |
Accounts payable and accrued liabilities for real estate investments | $ | 134,516 |  |  | $ | 162,454 |
Lease liabilities recorded in connection with right-of-use assets | $ | 6,688 |  |  | $ | — |
Nonrefundable deposit for sale of non-controlling interest | $ | — |  |  | $ | 50,000 |
Supplemental cash flow information for Hudson Pacific Properties, L.P. is included as follows:
| Six Months Ended June 30,
| 2021 |  | 2020
Cash paid for interest, net of capitalized interest | $ | 56,034 |  |  | $ | 48,794 |
Non-cash investing and financing activities |  |  |
Accounts payable and accrued liabilities for real estate investments | $ | 134,516 |  |  | $ | 162,454 |
Lease liabilities recorded in connection with right-of-use assets | $ | 6,688 |  |  | $ | — |
Nonrefundable deposit for sale of non-controlling interest | $ | — |  |  | $ | 50,000 |
Restricted cash primarily consists of amounts held by lenders to fund reserves such as capital improvements, taxes, insurance, debt service and operating expenditures. The following table provides a reconciliation of cash and cash equivalents and restricted cash at the beginning and end of the periods presented for Hudson Pacific Properties, Inc:
| Six Months Ended June 30,
| 2021 |  | 2020
BEGINNING OF PERIOD |  |  |
Cash and cash equivalents | $ | 113,686 |  |  | $ | 46,224 |
Restricted cash | 35,854 |  |  | 12,034 |
TOTAL | $ | 149,540 |  |  | $ | 58,258 |
END OF PERIOD |  |  |
Cash and cash equivalents | $ | 110,978 |  |  | $ | 45,052 |
Restricted cash | 33,967 |  |  | 11,819 |
TOTAL | $ | 144,945 |  |  | $ | 56,871 |
The following table provides a reconciliation of cash and cash equivalents and restricted cash at the beginning and end of the periods presented for Hudson Pacific Properties, L.P.:
| Six Months Ended June 30,
| 2021 |  | 2020
BEGINNING OF PERIOD |  |  |
Cash and cash equivalents | $ | 113,686 |  |  | $ | 46,224 |
Restricted cash | 35,854 |  |  | 12,034 |
TOTAL | $ | 149,540 |  |  | $ | 58,258 |
END OF PERIOD |  |  |
Cash and cash equivalents | $ | 110,978 |  |  | $ | 45,052 |
Restricted cash | 33,967 |  |  | 11,819 |
TOTAL | $ | 144,945 |  |  | $ | 56,871 |

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- Definition The entire disclosure for cash and cash equivalent footnotes, which may include the types of deposits and money market instruments, applicable carrying amounts, restricted amounts and compensating balance arrangements. Cash and equivalents include: (1) currency on hand (2) demand deposits with banks or financial institutions (3) other kinds of accounts that have the general characteristics of demand deposits (4) short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments maturing within three months from the date of acquisition qualify. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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