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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Accounts payable, accrued liabil...
    • Prepaid expenses and other asset...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Additions to investment in real ...
    • Deferred leasing costs and lease...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-50,904 -280,174 -312,124 NaN
Depreciation and amortization
80,722 93,046 281,921 NaN
Non-cash interest expense
1,492 1,934 12,302 NaN
Amortization of share/unit-based compensation
1,941 3,792 26,607 NaN
Straight-line rents
4,963 -9,455 4,886 NaN
Straight-line rent expense
1,266 1,078 3,137 NaN
Amortization of above- and below-market leases, net
-1,004 -1,005 -2,894 NaN
Amortization of above- and below-market ground leases, net
641 641 1,953 NaN
Amortization of lease incentive costs
2,813 2,689 3,898 NaN
Loss from unconsolidated real estate entities
-437 2,136 -2,203 NaN
Unrealized loss on non-real estate investments
-1,962 -663 -2,335 NaN
Loss on sale of non-real estate property, plant and equipment
264 1,582 NaN NaN
Gain from insurance proceeds
NaN 0 609 NaN
Loss on deconsolidation of real estate entity
NaN 0 77,907 NaN
Loss on extinguishment of debt
0 -6,751 -3,702 NaN
Gain on sale of real estate, net
0 -4,293 10,007 NaN
Impairment loss
0 280,844 18,476 NaN
Deferred tax benefit
0 -1,709 -10 NaN
Earnout liability fair value adjustment
NaN 0 NaN NaN
Loss on sale of bonds
NaN 0 NaN NaN
Accounts receivable
-802 843 -1,013 NaN
Deferred leasing costs and lease intangibles
22,652 29,559 34,130 NaN
Prepaid expenses and other assets
-8,459 -8,112 16,742 NaN
Accounts payable, accrued liabilities and other
16,307 -38,706 18,082 NaN
Security deposits, prepaid rent and other
6,709 -1,444 -10,461 NaN
Net cash provided by operating activities
44,292 59,304 61,673 NaN
Proceeds from sales of real estate
0 148,022 88,251 NaN
Additions to investment in real estate
24,405 34,937 109,137 NaN
Insurance proceeds for damaged property, plant and equipment
NaN 0 1,174 NaN
Cash disposed on deconsolidation of real estate entity
NaN 24,860 -12,430 NaN
Cash acquired from consolidation of previously unconsolidated real estate entity
NaN 0 0 NaN
Distributions from non-real estate investments
NaN 924 NaN NaN
Contributions to unconsolidated real estate entities
5,775 3,530 14,810 NaN
Proceeds from sale of non-real estate investment
NaN 0 NaN NaN
Settlement of earnout liability
NaN 0 0 NaN
Distributions from unconsolidated real estate entities
407 3,333 837 NaN
Additions to non-real estate property, plant and equipment
3,952 6,195 15,876 NaN
Cash received for investment tax credits
NaN 1,527 NaN NaN
Contributions to non-real estate investments
589 1,279 3,029 NaN
Distributions from non-real estate investments
NaN NaN 924 NaN
Net cash (used in) provided by investing activities
-34,314 106,941 -64,096 NaN
Proceeds from unsecured and secured debt
0 0 1,291,000 NaN
Payments of unsecured and secured debt
2,500 208,750 1,801,467 NaN
Payments of loan costs
0 1,966 18,777 NaN
Fee for prepayment of notes payable
NaN NaN 2,966 NaN
Fees for prepayments of notes payable
NaN 4,910 NaN NaN
Proceeds from sale of common stock
NaN 0 523,392 NaN
Proceeds from sale of pre-funded warrants
NaN 0 138,451 NaN
Repurchases of common stock
NaN 0 NaN NaN
Transaction costs
82 26 5,648 NaN
Redemption of series a preferred units
0 0 7,020 NaN
Redemption of common units in the operating partnership
NaN 0 318 NaN
Distributions paid to common unitholders
557 -2 353 NaN
Distributions paid to preferred unitholders
5,091 5,091 15,461 NaN
Contributions from redeemable non-controlling members in consolidated real estate entities
NaN 1,800 2,765 NaN
Distributions to redeemable non-controlling members in consolidated real estate entities
NaN 8 7 NaN
Contributions from non-controlling members in consolidated real estate entities
2,597 4,360 29,608 NaN
Distributions to non-controlling members in consolidated real estate entities
3,955 6,941 15,269 NaN
Purchase of non-controlling interest
NaN 0 0 NaN
Proceeds from sale of bonds
NaN 0 NaN NaN
Payments to satisfy tax withholding obligations
78 0 237 NaN
Net cash used in financing activities
-9,666 -218,564 117,693 NaN
Net increase (decrease) in cash and cash equivalents and restricted cash
NaN NaN 115,270 NaN
Net increase in cash and cash equivalents and restricted cash
312 62,951 NaN NaN
Cash and cash equivalents and restricted cashbeginning of period
162,128 -115,270 99,177 NaN
Net increase (decrease) in cash and cash equivalents and restricted cash
NaN NaN NaN 167,950
Cash and cash equivalents and restricted cashend of period
162,440 -52,319 214,447 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$80,722K Accounts payable,accrued liabilities and...$16,307K Prepaid expenses andother assets-$8,459K Security deposits,prepaid rent and other$6,709K Amortization of leaseincentive costs$2,813K Unrealized loss on non-realestate investments-$1,962K Amortization ofshare/unit-based compensation$1,941K Non-cash interestexpense$1,492K Straight-line rent expense$1,266K Accounts receivable-$802K Amortization of above- andbelow-market ground leases,...$641K Loss fromunconsolidated real estate...-$437K Loss on sale ofnon-real estate...$264K Net cash provided byoperating activities$44,292K Canceled cashflow$79,523K Net increase in cashand cash...$312K Canceled cashflow$43,980K Net loss-$50,904K Deferred leasing costsand lease...$22,652K Straight-line rents$4,963K Amortization of above- andbelow-market leases, net-$1,004K Distributions fromunconsolidated real estate...$407K Contributions fromnon-controlling members in...$2,597K Net cash (used in)provided by investing...-$34,314K Net cash used infinancing activities-$9,666K Canceled cashflow$407K Canceled cashflow$2,597K Additions to investment inreal estate$24,405K Contributions tounconsolidated real estate...$5,775K Additions to non-realestate property, plant...$3,952K Contributions to non-realestate investments$589K Distributions paid topreferred unitholders$5,091K Distributions tonon-controlling members in...$3,955K Payments of unsecured andsecured debt$2,500K Distributions paid to commonunitholders$557K Transaction costs$82K Payments to satisfy taxwithholding obligations$78K

Hudson Pacific Properties, Inc. (HPP)

Hudson Pacific Properties, Inc. (HPP)