$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

$pcok Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000145293615000013 Filed on May 14, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q1
Revenue	$28.67M	$27.94M	$24.63M
YoY Change	9.23%	13.47%	135.36%
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	$11.16M	$11.23M	$11.73M
YoY Change	-6.09%	-4.28%	184.87%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$3.857M	$3.900M	$3.433M
YoY Change	-16.06%	13.6%	366.44%
% of Operating Profit
Other Income/Expense, Net	$4.889M
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	$1.526M	$2.235M	-$9.617M
YoY Change	-128.63%	-123.24%	-781.57%
Net Earnings / Revenue	5.32%	8.0%	-39.05%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	60.17M shares	59.99M shares	59.55M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$30.09M	$44.91M	$54.76M
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	$1.025B	$1.041B	$988.9M
YoY Change	1.17%	5.24%	69.77%
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	$570.0M	$582.4M	$509.2M
YoY Change	5.64%	14.38%	459.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$99.10M	-$95.00M	-$65.36M
YoY Change	33.86%	45.36%	60.26%
Common Stock	$602.0K	$602.0K	$595.0K
YoY Change	0.84%	1.18%	2.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$426.0M	$430.1M	$448.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.025B	$1.041B	$988.9M
YoY Change	1.17%	5.24%	69.77%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$1.526M	$2.235M	-$9.617M
YoY Change	-128.63%	-123.24%	-781.57%
Depreciation, Depletion And Amortization	$11.16M	$11.23M	$11.73M
YoY Change	-6.09%	-4.28%	184.87%
Cash From Operating Activities		$2.792M	-$2.931M
YoY Change		-195.26%	-621.53%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$4.824M	-$191.5M
YoY Change		-102.52%	113.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$1.162M	$594.0K
YoY Change		95.62%	494.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$18.20M	$191.1M
YoY Change		-90.48%	392.03%
NET CHANGE
Cash From Operating Activities		$2.792M	-$2.931M
Cash From Investing Activities		$4.824M	-$191.5M
Cash From Financing Activities		$18.20M	$191.1M
Net Change In Cash		$25.81M	-$3.239M
YoY Change		-896.97%	-93.54%
FREE CASH FLOW
Cash From Operating Activities		$2.792M	-$2.931M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	60170398	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
CY2014Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	1691000	USD
CY2015Q1	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	1876000	USD
CY2014Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	303000	USD
CY2015Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	273000	USD
CY2014Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3752000	USD
CY2015Q1	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3664000	USD
CY2014Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	2061000	USD
CY2015Q1	kbssor	Above Market Leases Net AboveMarketLeasesNet	1788000	USD
CY2015Q1	kbssor	Accretion Of Closing Costs And Origination Fees On Real Estate Loans Receivable AccretionOfClosingCostsAndOriginationFeesOnRealEstateLoansReceivable	209000	USD
CY2014Q1	kbssor	Accretion Of Closing Costs And Origination Fees On Real Estate Loans Receivable Related To Interest Income AccretionOfClosingCostsAndOriginationFeesOnRealEstateLoansReceivableRelatedToInterestIncome	107000	USD
CY2015Q1	kbssor	Accretion Of Closing Costs And Origination Fees On Real Estate Loans Receivable Related To Interest Income AccretionOfClosingCostsAndOriginationFeesOnRealEstateLoansReceivableRelatedToInterestIncome	209000	USD
CY2014	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	7662000	USD
CY2015Q1	kbssor	Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock	2298000	USD
CY2015Q1	kbssor	Annualized Base Rent AnnualizedBaseRent	29727000	USD
CY2014Q1	kbssor	Applicationof Escrow Depositsto Purchase Real Estate ApplicationofEscrowDepositstoPurchaseRealEstate	13000000	USD
CY2015Q1	kbssor	Applicationof Escrow Depositsto Purchase Real Estate ApplicationofEscrowDepositstoPurchaseRealEstate	0	USD
CY2014Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	213000	USD
CY2015Q1	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	0	USD
CY2014Q1	kbssor	Disposal Group Including Discontinued Operation Costsand Expenses DisposalGroupIncludingDiscontinuedOperationCostsandExpenses	372000	USD
CY2015Q1	kbssor	Disposal Group Including Discontinued Operation Costsand Expenses DisposalGroupIncludingDiscontinuedOperationCostsandExpenses	347000	USD
CY2014Q1	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	0	USD
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CY2014Q1	kbssor	Increase Decrease In Distributions Payable IncreaseDecreaseInDistributionsPayable	2937000	USD
CY2015Q1	kbssor	Increase Decrease In Distributions Payable IncreaseDecreaseInDistributionsPayable	0	USD
CY2015Q1	kbssor	Longterm Debt Maturities Repaymentsof Principal Remaining Fiscal Year LongtermDebtMaturitiesRepaymentsofPrincipalRemainingFiscalYear	1554000	USD
CY2014Q1	kbssor	Mortgage Debt Assumed On Real Estate Acquisition MortgageDebtAssumedOnRealEstateAcquisition	24793000	USD
CY2015Q1	kbssor	Mortgage Debt Assumed On Real Estate Acquisition MortgageDebtAssumedOnRealEstateAcquisition	0	USD
CY2014Q1	kbssor	Noncash Interest Income On Real Estate Related Investments NoncashInterestIncomeOnRealEstateRelatedInvestments	-98000	USD
CY2015Q1	kbssor	Noncash Interest Income On Real Estate Related Investments NoncashInterestIncomeOnRealEstateRelatedInvestments	-209000	USD
CY2014	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	2585000	USD
CY2015Q1	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	239000	USD
CY2014Q4	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	4650000	USD
CY2015Q1	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	0	USD
CY2014Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	530263000	USD
CY2015Q1	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	555521000	USD
CY2014Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	530238000	USD
CY2015Q1	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	555491000	USD
CY2014Q4	kbssor	Notesandbondpayable Notesandbondpayable	525613000	USD
CY2015Q1	kbssor	Notesandbondpayable Notesandbondpayable	555521000	USD
CY2015Q1	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	2	Investments
CY2015Q1	kbssor	Number Of Real Estate Loans And Leases Receivable NumberOfRealEstateLoansAndLeasesReceivable	1	LoansReceivables
CY2015Q1	kbssor	Number Of Tenants NumberOfTenants	500	Tenants
CY2015Q1	kbssor	Numberof Real Estate Properties Classifiedas Heldfor Saleduring Period NumberofRealEstatePropertiesClassifiedasHeldforSaleduringPeriod	0	property
CY2014Q4	kbssor	Off Market Lease Unfavorable Accumulated Amortization OffMarketLeaseUnfavorableAccumulatedAmortization	3182000	USD
CY2015Q1	kbssor	Off Market Lease Unfavorable Accumulated Amortization OffMarketLeaseUnfavorableAccumulatedAmortization	3274000	USD
CY2014Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	657000	USD
CY2015Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	494000	USD
CY2014Q4	kbssor	Off Market Lease Unfavorable Gross OffMarketLeaseUnfavorableGross	7585000	USD
CY2015Q1	kbssor	Off Market Lease Unfavorable Gross OffMarketLeaseUnfavorableGross	7183000	USD
CY2015Q1	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.81
CY2014Q1	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	2273000	USD
CY2015Q1	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	0	USD
CY2014Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	882510000	USD
CY2015Q1	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	872218000	USD
CY2015Q1	kbssor	Real Estate Area Of Undeveloped Land RealEstateAreaOfUndevelopedLand	1670	acre
CY2014Q1	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	647000	USD
CY2015Q1	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	55000	USD
CY2014Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	2400000	USD
CY2015Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1400000	USD
CY2014Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	8200000	USD
CY2015Q1	kbssor	Tax Abatement Asset TaxAbatementAsset	8000000	USD
CY2015Q1	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	28776000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	18609000	USD
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CY2015Q1	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	20617000	USD
CY2014Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	4368000	USD
CY2015Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2923000	USD
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CY2014Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-277000	USD
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CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.04
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-13000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-13000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-168000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-218000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1969000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3202000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1303000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1019000	USD
CY2014Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
CY2015Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	30000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2564000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	371000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2616000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	961000	USD
CY2014Q1	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	605000	USD
CY2015Q1	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	766000	USD
CY2014Q1	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	712000	USD
CY2015Q1	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	975000	USD
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	542000	USD
CY2015Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	522000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	3433000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	3911000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	2238000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	3178000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1200000	USD
CY2015Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1200000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	562467000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	582355000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1022514000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1040737000	USD
CY2015Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.001
CY2015Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.999
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	18497000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	7804000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	82117000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	430982000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14537000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	16738000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	16087000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	157000	USD
CY2015Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4040000	USD
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	27422000	USD
CY2015Q1	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	27631000	USD
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	27850000	USD
CY2015Q1	us-gaap	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	27850000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	191143000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18198000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-191451000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4824000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2931000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2792000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-9617000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	2235000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-277000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3150000	USD
CY2014Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	1693000	USD
CY2015Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	USD
CY2014Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4403000	USD
CY2015Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	3909000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	349179000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	37878000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	50043000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	60920000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	69713000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	53883000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	76742000	USD
CY2014Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	19535000	USD
CY2015Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	21860000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-9000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2014Q1	us-gaap	Other Income OtherIncome	-165000	USD
CY2015Q1	us-gaap	Other Income OtherIncome	8100000	USD
CY2015Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	4040000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2979000	USD
CY2015Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	10070000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	594000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1162000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2087000	USD
CY2014Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	9192000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	9563000	USD
CY2014Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	577000	USD
CY2015Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	798000	USD
CY2014Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	31000	USD
CY2015Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	33000	USD
CY2014Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	8995000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5000	USD
CY2014Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	840000	USD
CY2014Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	182770000	USD
CY2015Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28309000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28002000	USD
CY2014Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	314000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
CY2014Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1475000	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	239000	USD
CY2014Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	193361000	USD
CY2015Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	30066000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	15734000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	-9894000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	-23748000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	5385000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	39000	USD
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	70000	USD
CY2014Q1	us-gaap	Revenues Revenues	24626000	USD
CY2014Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	7354000	USD
CY2015Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	63388000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	71151000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	911122000	USD
CY2015Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	915738000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	847734000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	844587000	USD
CY2014Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	72045000	USD
CY2015Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	72667000	USD
CY2014Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3494000	USD
CY2015Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3659000	USD
CY2014Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	2427000	USD
CY2015Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1379000	USD
CY2014Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	120000	USD
CY2015Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4813000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-91691000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-95003000	USD
CY2015Q1	us-gaap	Revenues Revenues	27943000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	42600000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	561700000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9911000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3460000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	9500000	USD
CY2014	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	5104000	USD
CY2015Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	1162000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	433398000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	430086000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	474686000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	450136000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	446173000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9911000	USD
CY2015Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	12209000	USD
CY2014Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3802000	USD
CY2015Q1	us-gaap	Tenant Reimbursements TenantReimbursements	4310000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	59593935	shares
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	60036526	shares
CY2015Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of the prior period. During the three months ended March 31, 2015, the Company sold </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> office property. As a result, certain assets and liabilities were reclassified to held for sale on the consolidated balance sheets for all periods presented. </font></div></div>
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001452936-15-000013-index-headers.html	Edgar Link	pending
0001452936-15-000013-index.html	Edgar Link	pending
0001452936-15-000013.txt	Edgar Link	pending
0001452936-15-000013-xbrl.zip	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kbssor-20150331.xml	Edgar Link	completed
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kbssorq1201510q.htm	Edgar Link	pending
kbssorq12015exhibit311.htm	Edgar Link	pending
kbssorq12015exhibit312.htm	Edgar Link	pending
kbssorq12015exhibit321.htm	Edgar Link	pending
kbssorq12015exhibit322.htm	Edgar Link	pending
kbssorq12015exhibit42.htm	Edgar Link	pending
kbssorq12015exhibit991.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2015 Q2 Form 10-Q Financial Statement

#000145293615000013 Filed on May 14, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOK Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2015 Q2 Form 10-Q Financial Statement

#000145293615000013 Filed on May 14, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok