Hudson Pacific Properties Balance Sheet (2010-2026)

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	110.98M	109.74M	96.56M	60.18M	49.02M	42.40M	29.97M	19.57M	109.22M	75.04M	18.77M	19.27M	21.48M	90.69M	35.92M	47.45M	236.03M	190.44M	23.77M	138.01M
Cash & Current Investments (Quarter)	110.98M	109.74M	96.56M	60.18M	49.02M	42.40M	29.97M	19.57M	109.22M	75.04M	18.77M	19.27M	21.48M	90.69M	35.92M	47.45M	236.03M	190.44M	23.77M	138.01M
Receivables - Net (Quarter)	16.40M	24.90M	25.34M	28.90M	15.80M	19.90M	16.90M	15.40M	19.10M	19.50M	24.61M	24.70M	18.70M	15.40M	15.00M	11.80M	13.80M	14.30M	15.20M	14.70M
Receivables - Other (Quarter)	1.22M	8.44M
Receivables (Quarter)	17.61M	33.34M	25.34M	28.90M	15.80M	19.90M	16.90M	15.40M	19.10M	19.50M	24.61M	24.70M	18.70M	15.40M	15.00M	11.80M	13.80M	14.30M	15.20M	14.70M
Prepaid Assets (Quarter)	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	77.14M
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)																			1,116.79M	1,116.79M
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	73.03M
Long-Term Investments (Quarter)	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	248.18M
Goodwill (Quarter)		105.15M	109.40M	109.40M	109.47M	261.14M	263.55M	263.50M	263.50M	263.50M	264.14M	264.14M	264.10M	264.10M	156.53M	156.50M	156.53M	156.50M	8.75M	8.80M
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)		105.15M	109.40M	109.40M	109.47M	261.14M	263.55M	263.50M	263.50M	263.50M	264.14M	264.14M	264.10M	264.10M	156.53M	156.50M	156.53M	156.50M	8.75M	8.80M
Other Non-Current Assets (Quarter)	42.94M	66.08M	57.23M	62.93M	67.98M	58.54M	62.87M	63.76M	76.29M	113.60M		44.09M	45.40M	39.94M	83.11M	25.91M			63.00M	66.02M
Assets (Quarter)	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	7,230.30M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	229.08M
Payables (Quarter)	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	229.08M
Non-Current Liabilities
Non-Current Debt (Quarter)	66.14M	66.14M	66.14M	66.14M	4,129.03M	509.21M	527.99M	66.14M	572.88M	66.14M	66.14M	66.14M	4,114.12M	4,139.70M	4,176.84M	66.14M	66.14M	3,555.11M	583.17M	576.71M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	9.81M	55.60M	9.81M	9.81M	8.39M	5.89M	2.79M	2.79M	2.79M
Liabilities from Discontinued Operations (Quarter)														31.06M	31.12M	0.51M
Operating Leases (Quarter)	6.10M	7.50M	293.60M	7.30M	6.90M	35.76M	399.80M	399.08M	395.20M	393.80M	27.75M	383.99M	25.00M	23.55M	380.00M	369.50M	19.79M	350.70M	343.89M	16.77M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	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	4,083.00M
Shareholder's Equity
Total Debt (Quarter)	66.14M	66.14M	66.14M	66.14M	4,129.03M	509.21M	527.99M	66.14M	572.88M	66.14M	66.14M	66.14M	4,114.12M	4,139.70M	4,176.84M	66.14M	66.14M	3,555.11M	583.17M	576.71M
Common Equity (Quarter)	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	3,151.59M	3,094.63M
Liabilities and Shareholders Equity (Quarter)	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	7,230.30M
Retained Earnings (Quarter)	3,435.16M	3,389.69M	-1.76M	-0.68M	2,985.67M	-17.07M	2,889.97M	2,835.06M	6.41M	4.18M	-0.19M	2,753.64M	2.82M	2,603.41M	2,437.48M	2,362.92M	2.16M	-3.26M	-1.86M	2,495.30M
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	425.00M
Treasury Shares (Quarter)	0.39M	0.39M	0.51M	0.39M	0.39M	0.39M	0.05M	0.39M	0.39M	0.39M	0.10M	0.39M	0.39M	0.39M	0.39M	0.34M	0.24M	0.11M	0.11M	0.11M

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Hudson Pacific Properties HPP Balance Sheet (2010-2026)

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Hudson Pacific Properties HPP Balance Sheet (2010-2026)

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