Hudson Pacific Properties Balance Sheet (2010-2025) | HPP

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	134.28M	110.98M	110.50M	96.56M	137.60M	266.54M	161.67M	255.76M	163.33M	109.22M	75.04M	100.39M	114.31M	78.46M	90.69M	63.26M	86.47M	236.03M	190.44M	138.36M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	134.28M	110.98M	110.50M	96.56M	137.60M	266.54M	161.67M	255.76M	163.33M	109.22M	75.04M	100.39M	114.31M	78.46M	90.69M	63.26M	86.47M	236.03M	190.44M	138.36M
Receivables - Net (Quarter)	19.60M	16.40M	24.73M	25.34M	28.90M	15.60M	19.69M	16.90M	15.18M	18.92M	19.50M	24.61M	23.98M	18.70M	14.98M	15.00M	11.45M	13.45M	14.30M	14.92M
Receivables - Other (Quarter)	2.44M	1.47M	8.44M	7.38M	7.64M	1.67M	16.89M	1.19M	8.92M	1.16M	1.04M	5.48M	1.20M	5.25M	4.12M	4.83M	2.96M	0.93M	1.19M	0.26M
Receivables (Quarter)	22.04M	17.86M	33.17M	32.72M	36.54M	17.27M	36.58M	18.09M	24.09M	20.08M	20.55M	30.09M	25.18M	23.95M	19.10M	19.83M	14.41M	14.38M	15.49M	15.18M
Prepaid Assets (Quarter)	78.95M	111.09M	98.69M	119.00M	140.78M	99.15M	106.64M	98.84M	100.78M	128.84M	119.49M	94.14M	90.81M	109.05M	95.52M	90.11M	85.86M	97.48M	95.28M	86.61M
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)			60.32M	58.47M	59.89M	60.22M	128.50M	130.29M	124.47M	119.53M	115.90M	118.78M	119.75M	120.76M	122.96M	127.07M	128.37M	129.25M	131.64M	72.40M
Long-Term Investments (Quarter)	83.92M	85.74M	152.52M	154.73M	160.82M	161.84M	154.14M	180.57M	194.16M	218.42M	236.25M	252.71M	270.44M	212.13M	227.42M	221.47M	227.86M	242.78M	243.35M	246.84M
Goodwill (Quarter)			105.15M	109.40M	109.44M	109.50M	261.10M	263.50M	263.50M	263.55M	263.55M	264.14M	264.10M	264.14M	264.10M	156.53M	156.53M	156.50M	156.53M	8.75M
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)			105.15M	109.40M	109.44M	109.50M	261.10M	263.50M	263.50M	263.55M	263.55M	264.14M	264.10M	264.14M	264.10M	156.53M	156.53M	156.50M	156.53M	8.75M
Other Non-Current Assets (Quarter)	35.05M	33.97M	109.74M	100.32M	60.18M	49.02M	42.40M	29.97M	19.57M	18.58M	19.05M	18.77M	19.27M	21.48M	23.24M	83.11M	47.45M		24.01M	23.77M
Assets (Quarter)	8,403.83M	8,425.65M	8,804.00M	8,990.19M	9,004.41M	9,050.64M	9,320.42M	9,319.14M	9,124.09M	9,105.83M	8,986.80M	8,282.05M	8,251.46M	198.00M	8,317.39M	8,132.24M	7,998.39M	8,126.05M	7,795.79M	7,267.97M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	271.43M	253.27M	307.09M	300.96M	318.65M	313.57M	355.55M	264.10M	271.93M	274.29M	267.43M	203.74M	203.19M	228.04M	264.64M	193.86M	192.98M	222.65M	243.82M	209.38M
Notes Payables (Quarter)
Payables (Quarter)	271.43M	253.27M	307.09M	300.96M	318.65M	313.57M	355.55M	264.10M	271.93M	274.29M	267.43M	203.74M	203.19M	228.04M	264.64M	193.86M	192.98M	222.65M	243.82M	209.38M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	9.81M	9.81M	129.35M	129.45M	127.68M	126.42M	9.81M	9.81M	9.81M	119.14M	9.81M	9.81M	52.11M	55.60M	50.17M	49.28M	48.38M	48.89M	49.27M	2.79M
Liabilities from Discontinued Operations (Quarter)															31.06M	31.12M	0.51M
Operating Leases (Quarter)	269.19M	6.10M	7.50M	293.60M	7.30M	6.90M	35.76M	34.09M	399.08M	30.80M	29.25M	27.75M	384.00M	378.80M	366.60M	380.00M	20.81M	19.79M	350.74M	343.89M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	4,329.12M	4,342.59M	4,812.45M	4,653.93M	4,923.44M	5,065.67M	5,392.69M	5,434.45M	5,294.49M	5,331.53M	5,260.58M	4,720.88M	4,800.98M	86.60M	4,971.09M	4,954.51M	4,903.23M	4,440.94M	4,310.39M	4,063.00M
Shareholder's Equity
Common Equity (Quarter)	3,936.24M	3,945.81M	3,852.38M	4,196.99M	3,943.46M	3,848.73M	3,792.33M	3,749.83M	3,698.88M	3,645.35M	3,600.82M	3,494.17M	3,388.56M	3,395.81M	3,286.31M	3,118.64M	3,038.39M	3,630.33M	3,433.34M	2,972.16M
Shareholder's Equity (Quarter)	3,936.24M	3,945.81M	3,852.38M	4,196.99M	3,943.46M	3,848.73M	3,792.33M	3,749.83M	3,698.88M	3,645.35M	3,600.82M	3,494.17M	3,388.56M	3,395.81M	3,286.31M	2,855.47M	3,038.39M	3,630.33M	3,248.14M	3,151.59M
Liabilities and Shareholders Equity (Quarter)	8,403.83M	8,425.65M	8,804.00M	8,990.19M	9,004.41M	9,050.64M	9,320.42M	9,319.14M	9,124.09M	9,105.83M	8,986.80M	8,282.05M	8,251.46M	198.00M	8,317.39M	8,132.24M	7,998.39M	8,126.05M	7,795.79M	7,267.97M
Retained Earnings (Quarter)	-5.33M	-2.74M	-4.45M	-1.76M	-0.68M	-7.05M	-17.07M	-11.27M	-8.15M	6.41M	4.18M	-0.19M	3.03M	2.82M	-2.34M	-8.42M	-7.07M	2.16M	-3.26M	-1.86M
Preferred Shares (Quarter)				425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M	425.00M
Treasury Shares (Quarter)	0.63M	0.63M	0.63M	0.68M	3.30M	9.55M	10.23M	0.04M	0.19M	0.19M	0.19M	0.03M				0.03M				0.69M

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Hudson Pacific Properties Balance Sheet (2010-2025) | HPP

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Hudson Pacific Properties Balance Sheet (2010-2025) | HPP

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