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hpp: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, HPP has $7,795,790K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
7,795,790
8,126,052
Total liabilities and capital
7,795,790
8,126,052
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Investment in real estate,
at cost
$7,963,399K
Goodwill
$156,529K
Investment in
unconsolidated real estate...
$243,353K
Prepaid expenses and
other assets, net
$95,278K
Operating lease
right-of-use assets
$338,368K
Deferred leasing costs
and intangible...
$361,610K
Straight-line rent
receivables, net
$204,880K
Accounts receivable, net
$14,080K
Restricted cash
$24,011K
Cash and cash
equivalents
$190,436K
Non-real estate
property, plant and...
$131,640K
Investment in real estate,
net
$6,035,605K
Accumulated depreciation
and amortization
$1,927,794K
Total assets
$7,795,790K
Total liabilities and
capital
$7,795,790K
Total equity
$3,433,338K
Redeemable
non-controlling interest in...
$49,266K
Redeemable preferred units
of the operating...
$2,795K
Total liabilities
$4,310,391K
Non-controlling
interest-Unconsolidated Properties
$111,502K
Non-controlling
interest-Consolidated Properties
$73,700K
Total hudson pacific
properties, inc....
$3,248,136K
Security deposits,
prepaid rent and other
$75,813K
Intangible liabilities,
net
$18,777K
Operating lease
liabilities
$350,736K
Accounts payable,
accrued liabilities and...
$243,821K
Debt, net-Joint
Venture Partner Debt
$66,136K
Debt, net-Unsecured
And Secured Debt
$3,555,108K
Accumulated other
comprehensive loss
-$3,261K
Unamortized deferred
financing costs/loan...
$21,492K
Additional paid-in capital
$2,822,616K
Common stock, 0.01 par
value, 722,400,000...
$3,781K
4.750 series c
cumulative redeemable...
$425,000K
Joint venture partner
debt
$3,576,600K
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Hudson Pacific Properties, Inc. (HPP)
Hudson Pacific Properties, Inc. (HPP)