XML 111 R98.htm IDEA: XBRL DOCUMENT v3.23.2
Equity - Comprehensive Income Hudson Pacific Properties (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance $ 3,698,882 $ 3,943,464 $ 3,749,831 $ 4,196,992
Unrealized gains recognized in AOCI     18,135  
Reclassification from OCI into income     (450)  
Net change in AOCI 15,110 (6,488) 18,559 (5,384)
Ending balance 3,645,352 3,848,729 3,645,352 3,848,729
Accumulated Other Comprehensive (Loss) Income        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance (8,147) (676) (11,272) (1,761)
Net change in AOCI 14,560 (6,375) 17,685 (5,290)
Ending balance 6,413 $ (7,051) 6,413 $ (7,051)
Derivative Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (1,280)  
Unrealized gains recognized in AOCI     12,521  
Reclassification from OCI into income     (450)  
Net change in AOCI     12,071  
Ending balance 10,791   10,791  
Currency Translation Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Beginning balance     (9,992)  
Unrealized gains recognized in AOCI     5,614  
Reclassification from OCI into income     0  
Net change in AOCI     5,614  
Ending balance $ (4,378)   $ (4,378)