Supplemental Cash Flow Information (Tables)
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9 Months Ended |
Sep. 30, 2022 |
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| Cash and Cash Equivalents [Abstract] |
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| Schedule of Cash Flow, Supplemental Information |
Supplemental cash flow information for Hudson Pacific Properties, Inc. is included as follows: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | Cash paid for interest, net of capitalized interest | $ | 68,821 | | | $ | 74,381 | | | Non-cash investing and financing activities | | | | | | | | | Accounts payable and accrued liabilities for real estate investments | $ | 181,689 | | | $ | 136,661 | | | Ground lease remeasurement | $ | 23,177 | | | $ | — | | | Note payable issued as consideration in a business combination | $ | 160,000 | | | $ | — | | | Earnout liability recognized as contingent consideration for business combination | $ | — | | | $ | 22,800 | | | Lease liabilities recorded in connection with right-of-use assets | $ | 94,447 | | | $ | 13,881 | | | | | | | | | |
Supplemental cash flow information for Hudson Pacific Properties, L.P. is included as follows: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | Cash paid for interest, net of capitalized interest | $ | 68,821 | | | $ | 74,381 | | | Non-cash investing and financing activities | | | | | | | | | Accounts payable and accrued liabilities for real estate investments | $ | 181,689 | | | $ | 136,661 | | | Ground lease remeasurement | $ | 23,177 | | | $ | — | | | Note payable issued as consideration in a business combination | $ | 160,000 | | | $ | — | | | Earnout liability recognized as contingent consideration for business combination | $ | — | | | $ | 22,800 | | | Lease liabilities recorded in connection with right-of-use assets | $ | 94,447 | | | $ | 13,881 | | | | | | | | | |
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| Schedule of Cash and Cash Equivalents |
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: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | BEGINNING OF PERIOD | | | | | Cash and cash equivalents | $ | 96,555 | | | $ | 113,686 | | | Restricted cash | 100,321 | | | 35,854 | | | TOTAL | $ | 196,876 | | | $ | 149,540 | | | | | | | END OF PERIOD | | | | | Cash and cash equivalents | $ | 161,667 | | | $ | 110,500 | | | Restricted cash | 42,401 | | | 109,737 | | | TOTAL | $ | 204,068 | | | $ | 220,237 | |
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.: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | BEGINNING OF PERIOD | | | | | Cash and cash equivalents | $ | 96,555 | | | $ | 113,686 | | | Restricted cash | 100,321 | | | 35,854 | | | TOTAL | $ | 196,876 | | | $ | 149,540 | | | | | | | END OF PERIOD | | | | | Cash and cash equivalents | $ | 161,667 | | | $ | 110,500 | | | Restricted cash | 42,401 | | | 109,737 | | | TOTAL | $ | 204,068 | | | $ | 220,237 | |
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| Schedule of Restrictions on Cash and Cash Equivalents |
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: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | BEGINNING OF PERIOD | | | | | Cash and cash equivalents | $ | 96,555 | | | $ | 113,686 | | | Restricted cash | 100,321 | | | 35,854 | | | TOTAL | $ | 196,876 | | | $ | 149,540 | | | | | | | END OF PERIOD | | | | | Cash and cash equivalents | $ | 161,667 | | | $ | 110,500 | | | Restricted cash | 42,401 | | | 109,737 | | | TOTAL | $ | 204,068 | | | $ | 220,237 | |
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.: | | | | | | | | | | | | | Nine Months Ended September 30, | | 2022 | | 2021 | | BEGINNING OF PERIOD | | | | | Cash and cash equivalents | $ | 96,555 | | | $ | 113,686 | | | Restricted cash | 100,321 | | | 35,854 | | | TOTAL | $ | 196,876 | | | $ | 149,540 | | | | | | | END OF PERIOD | | | | | Cash and cash equivalents | $ | 161,667 | | | $ | 110,500 | | | Restricted cash | 42,401 | | | 109,737 | | | TOTAL | $ | 204,068 | | | $ | 220,237 | |
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