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CONSOLIDATED STATEMENTS OF CASH FLOWS L.P. - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net loss | $ (82,046,000) | $ (10,861,000)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 294,654,000 | 276,701,000
Non-cash interest expense | 19,390,000 | 2,204,000
Amortization of stock-based compensation | 17,087,000 | 17,816,000
Loss (income) from unconsolidated real estate entities | 2,219,000 | (1,731,000)
Unrealized loss on non-real estate investments | 2,269,000 | 1,062,000
Straight-line rents | (11,248,000) | (33,951,000)
Straight-line rent expenses | 3,846,000 | 1,796,000
Amortization of above- and below-market leases, net | (4,764,000) | (6,393,000)
Amortization of above- and below-market ground leases, net | 2,064,000 | 2,042,000
Amortization of lease incentive costs | 892,000 | 1,222,000
Distribution of income from unconsolidated real estate entities | 0 | 1,961,000
Impairment loss | 0 | 28,548,000
Earnout liability fair value adjustment | (3,017,000) | 1,757,000
(Gain) loss on sale of real estate | (23,154,000) | 180,000
Deferred tax provision (benefit) | 549,000 | (1,373,000)
Gain from insurance proceeds | 0 | (1,167,000)
Change in operating assets and liabilities: |  |
Accounts receivable | (2,398,000) | 13,003,000
Deferred leasing costs and lease intangibles | (12,571,000) | (19,553,000)
Prepaid expenses and other assets | (18,374,000) | (10,028,000)
Accounts payable, accrued liabilities and other | 37,137,000 | 63,807,000
Security deposits, prepaid rent and other | 503,000 | 1,507,000
Net cash provided by operating activities | 223,038,000 | 328,549,000
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Proceeds from sales of real estate | 167,045,000 | 44,537,000
Additions to investment in real estate | (229,298,000) | (171,011,000)
Property acquisitions | 0 | (96,443,000)
Acquisitions of businesses | 0 | (197,862,000)
Maturities of U.S. Government securities | 0 | 129,300,000
Contributions to non-real estate investments | (4,184,000) | (14,791,000)
Proceeds from sales of non-real estate investments | 503,000 | 0
Distributions from non-real estate investments | 0 | 329,000
Distributions from unconsolidated real estate entities | 1,895,000 | 1,067,000
Contributions to unconsolidated real estate entities | (56,017,000) | (18,766,000)
Additions to non-real estate property, plant and equipment | (4,449,000) | (13,071,000)
Insurance proceeds for damaged property, plant and equipment | 0 | 1,284,000
Net cash used in investing activities | (124,505,000) | (335,427,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from unsecured and secured debt | 338,356,000 | 978,251,000
Payments of unsecured and secured debt | (517,000,000) | (430,000,000)
Payments of in-substance defeased debt | 0 | (128,212,000)
Transaction costs | 0 | (573,000)
Repurchases of common stock | (1,369,000) | (37,206,000)
Dividends paid to common stock and unitholders | (54,960,000) | (109,388,000)
Dividends paid to preferred stock and unitholders | (15,600,000) | (18,124,000)
Contributions from redeemable non-controlling members in consolidated real estate entities | 1,125,000 | 575,000
Distributions to redeemable non-controlling members in consolidated real estate entities | (8,256,000) | (8,000)
Contributions from non-controlling members in consolidated real estate entities | 21,531,000 | 16,241,000
Distributions to non-controlling members in consolidated real estate entities | (53,910,000) | (56,386,000)
Payments to satisfy tax withholding obligations | (87,000) | 0
Payments of loan costs | 0 | (1,100,000)
Net cash (used in) provided by financing activities | (290,170,000) | 14,070,000
Net (decrease) increase in cash and cash equivalents and restricted cash | (191,637,000) | 7,192,000
Cash and cash equivalents and restricted cash—beginning of period | 285,731,000 | 196,876,000
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD | 94,094,000 | 204,068,000
Hudson Pacific Partners L.P. |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net loss | (82,046,000) | (10,861,000)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 294,654,000 | 276,701,000
Non-cash interest expense | 19,390,000 | 2,204,000
Amortization of stock-based compensation | 17,087,000 | 17,816,000
Loss (income) from unconsolidated real estate entities | 2,219,000 | (1,731,000)
Unrealized loss on non-real estate investments | 2,269,000 | 1,062,000
Straight-line rents | (11,248,000) | (33,951,000)
Straight-line rent expenses | 3,846,000 | 1,796,000
Amortization of above- and below-market leases, net | (4,764,000) | (6,393,000)
Amortization of above- and below-market ground leases, net | 2,064,000 | 2,042,000
Amortization of lease incentive costs | 892,000 | 1,222,000
Distribution of income from unconsolidated real estate entities | 0 | 1,961,000
Impairment loss | 0 | 28,548,000
Earnout liability fair value adjustment | (3,017,000) | 1,757,000
(Gain) loss on sale of real estate | (23,154,000) | 180,000
Deferred tax provision (benefit) | 549,000 | (1,373,000)
Gain from insurance proceeds | 0 | (1,167,000)
Change in operating assets and liabilities: |  |
Accounts receivable | (2,398,000) | 13,003,000
Deferred leasing costs and lease intangibles | (12,571,000) | (19,553,000)
Prepaid expenses and other assets | (18,374,000) | (10,028,000)
Accounts payable, accrued liabilities and other | 37,137,000 | 63,807,000
Security deposits, prepaid rent and other | 503,000 | 1,507,000
Net cash provided by operating activities | 223,038,000 | 328,549,000
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Proceeds from sales of real estate | 167,045,000 | 44,537,000
Additions to investment in real estate | (229,298,000) | (171,011,000)
Property acquisitions | 0 | (96,443,000)
Acquisitions of businesses | 0 | (197,862,000)
Maturities of U.S. Government securities | 0 | 129,300,000
Contributions to non-real estate investments | (4,184,000) | (14,791,000)
Proceeds from sales of non-real estate investments | 503,000 | 0
Distributions from non-real estate investments | 0 | 329,000
Distributions from unconsolidated real estate entities | 1,895,000 | 1,067,000
Contributions to unconsolidated real estate entities | (56,017,000) | (18,766,000)
Additions to non-real estate property, plant and equipment | (4,449,000) | (13,071,000)
Insurance proceeds for damaged property, plant and equipment | 0 | 1,284,000
Net cash used in investing activities | (124,505,000) | (335,427,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from unsecured and secured debt | 338,356,000 | 978,251,000
Payments of unsecured and secured debt | (517,000,000) | (430,000,000)
Payments of in-substance defeased debt | 0 | (128,212,000)
Transaction costs | 0 | (573,000)
Repurchases of common stock | (1,369,000) | (237,206,000)
Dividends paid to common stock and unitholders | (54,960,000) | (109,388,000)
Dividends paid to preferred stock and unitholders | (15,600,000) | (18,124,000)
Contributions from redeemable non-controlling members in consolidated real estate entities | 1,125,000 | 575,000
Distributions to redeemable non-controlling members in consolidated real estate entities | (8,256,000) | (8,000)
Contributions from non-controlling members in consolidated real estate entities | 21,531,000 | 16,241,000
Distributions to non-controlling members in consolidated real estate entities | (53,910,000) | (56,386,000)
Payments to satisfy tax withholding obligations | (87,000) | 0
Payments of loan costs | 0 | (1,100,000)
Net cash (used in) provided by financing activities | (290,170,000) | 14,070,000
Net (decrease) increase in cash and cash equivalents and restricted cash | (191,637,000) | 7,192,000
Cash and cash equivalents and restricted cash—beginning of period | 285,731,000 | 196,876,000
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD | $ 94,094,000 | $ 204,068,000

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