$PCOK
Pacific Oak Strategic Opportunity REIT, Inc.
Stock
$pcok
2011 Q2 Form 10-Q Financial Statement
#000145293611000012 Filed on August 11, 2011
Income Statement
Concept | 2011 Q2 | 2010 Q2 | 2009 Q4 |
---|---|---|---|
Revenue | $609.0K | $0.00 | |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $603.0K | $0.00 | |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $0.00 | ||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$1.677M | -$603.0K | |
YoY Change | 178.11% | ||
Net Earnings / Revenue | -275.37% | ||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 8.785M shares | 814.8K shares | |
Diluted Shares Outstanding | 8.785M shares | 814.8K shares |
Balance Sheet
Concept | 2011 Q2 | 2010 Q2 | 2009 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $56.45M | $12.85M | $193.0K |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $93.64M | ||
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | |||
Total Liabilities | $981.0K | ||
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$4.362M | ||
YoY Change | |||
Common Stock | $113.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $92.66M | $193.0K | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $93.64M | ||
YoY Change |
Cashflow Statement
Concept | 2011 Q2 | 2010 Q2 | 2009 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.677M | -$603.0K | |
YoY Change | 178.11% | ||
Depreciation, Depletion And Amortization | $603.0K | $0.00 | |
YoY Change | |||
Cash From Operating Activities | |||
YoY Change | |||
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | |||
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | |||
Cash From Investing Activities | |||
Cash From Financing Activities | |||
Net Change In Cash | |||
YoY Change | |||
FREE CASH FLOW | |||
Cash From Operating Activities | |||
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
917000 | USD |
CY2011Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
741000 | USD |
CY2011Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
63000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
47000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
42988000 | USD |
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
96912000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
3444000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1319000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
111000 | USD | |
us-gaap |
Asset Management Costs
AssetManagementCosts
|
113000 | USD | |
CY2010Q2 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
0 | USD |
CY2011Q2 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
72000 | USD |
us-gaap |
Asset Management Costs
AssetManagementCosts
|
0 | USD | |
CY2011Q2 | us-gaap |
Assets
Assets
|
93644000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
42404000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
18000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
117000 | USD | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56450000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23642000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
193000 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12850000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12657000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
32808000 | USD | |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
11243063 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5132988 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
11243063 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5132988 | shares |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
52000 | USD |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
113000 | USD |
CY2010Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
0 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
0 | USD | |
CY2011Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
458000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
565000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3376000 | USD | |
CY2010Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
607000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
610000 | USD | |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2320000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
796000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
0 | USD | |
CY2010Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
0 | USD |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
603000 | USD |
CY2010Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
378000 | USD |
CY2011Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
6000 | USD |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.44 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.32 | ||
CY2010Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.74 | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
32213000 | USD | |
CY2010Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
607000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
457000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
610000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
896000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-288000 | USD | |
us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
247000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-372000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
355000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
4000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
0 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-478000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
279000 | USD | |
CY2010Q2 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
0 | USD |
CY2011Q2 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
73000 | USD |
us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
0 | USD | |
CY2010Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
50000 | USD | |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
34000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
1346000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
981000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42404000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
93644000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
254000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
-438000 | USD | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
13227000 | USD |
CY2011Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
53985000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12661000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20206000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-971000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-606000 | USD | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-603000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1677000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1975000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2380000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD | |
CY2010Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
466000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
583000 | USD | |
CY2011Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
234000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
51000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
0 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
224000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1319000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
930000 | USD | |
CY2010Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
0 | USD |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
196000 | USD | |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
0 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
21000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
0 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
20120000 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
300000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
914000 | USD |
CY2011Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
434000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
60517000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
14893000 | USD | |
CY2011Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
35302000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4547000 | USD |
CY2011Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
140000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1982000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4362000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
609000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
0 | USD |
us-gaap |
Revenues
Revenues
|
0 | USD | |
us-gaap |
Revenues
Revenues
|
946000 | USD | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50400000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
60517000 | USD | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
92663000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41058000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
193000 | USD |
CY2011Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
70000 | USD |
CY2010Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
0 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
84000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
0 | USD | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
814762 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
419576 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8785056 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7401527 | shares | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
814762 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7401527 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
419576 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8785056 | shares |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
696000 | USD | |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD | |
CY2011Q2 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
1395000 | USD |
CY2010Q4 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
27000 | USD |
CY2010 | kbssor |
Commissions On Stock Sales And Related Dealer Manager Fees
CommissionsOnStockSalesAndRelatedDealerManagerFees
|
4116000 | USD |
kbssor |
Commissions On Stock Sales And Related Dealer Manager Fees
CommissionsOnStockSalesAndRelatedDealerManagerFees
|
5213000 | USD | |
kbssor |
Payments Of Commissions On Stock Sales And Related Dealer Manager Fees
PaymentsOfCommissionsOnStockSalesAndRelatedDealerManagerFees
|
5213000 | USD | |
kbssor |
Payments Of Commissions On Stock Sales And Related Dealer Manager Fees
PaymentsOfCommissionsOnStockSalesAndRelatedDealerManagerFees
|
1302000 | USD | |
CY2011Q2 | kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
590000 | USD |
kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
0 | USD | |
CY2010Q2 | kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
0 | USD |
kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
810000 | USD | |
CY2011Q2 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
35302000 | USD |
CY2010Q4 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
17774000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001452936 | ||
CY2011Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12925366 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
KBS Strategic Opportunity REIT, Inc. |