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

$pcok Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000145293617000042 Filed on August 11, 2017

Income Statement

Concept	2017 Q3	2017 Q2	2016 Q2
Revenue	$36.41M	$40.24M	$33.87M
YoY Change	0.78%	18.81%	18.14%
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	$13.23M	$15.31M	$12.09M
YoY Change	-7.74%	26.6%	8.35%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$9.600M	$10.30M	$7.185M
YoY Change	20.12%	43.35%	86.28%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$10.54M
YoY Change
Income Tax	$2.000K
% Of Pretax Income
Net Earnings	-$10.53M	$23.85M	-$1.959M
YoY Change	-29.54%	-1317.25%	-228.37%
Net Earnings / Revenue	-28.93%	59.26%	-5.78%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	56.63M shares	56.68M shares	58.67M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q3	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$97.49M	$100.5M	$117.3M
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	$1.344B	$1.403B	$1.224B
YoY Change	2.93%	14.56%	19.45%
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	$1.055B	$1.102B	$869.0M
YoY Change	7.48%	26.82%	52.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$174.0M	-$158.1M	-$129.3M
YoY Change	16.13%	22.24%	30.5%
Common Stock	$568.0K	$566.0K	$586.0K
YoY Change	-0.53%	-3.41%	-2.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$235.5M	$298.6M	$351.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.344B	$1.403B	$1.224B
YoY Change	2.93%	14.56%	19.45%

Cashflow Statement

Concept	2017 Q3	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$10.53M	$23.85M	-$1.959M
YoY Change	-29.54%	-1317.25%	-228.37%
Depreciation, Depletion And Amortization	$13.23M	$15.31M	$12.09M
YoY Change	-7.74%	26.6%	8.35%
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
	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	1540000	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	56630735	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
CY2016Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	1190000	USD
CY2017Q2	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	979000	USD
CY2016Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	120000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	240000	USD
CY2017Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	78000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	167000	USD
CY2016Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	1808000	USD
CY2017Q2	kbssor	Above Market Leases Gross AboveMarketLeasesGross	1436000	USD
CY2016Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	618000	USD
CY2017Q2	kbssor	Above Market Leases Net AboveMarketLeasesNet	457000	USD
CY2016	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	957000	USD
CY2017Q2	kbssor	Annualized Base Rent AnnualizedBaseRent	23251000	USD
	kbssor	Applicationof Escrow Depositsto Purchase Real Estate ApplicationofEscrowDepositstoPurchaseRealEstate	0	USD
	kbssor	Applicationof Escrow Depositsto Purchase Real Estate ApplicationofEscrowDepositstoPurchaseRealEstate	2000000	USD
CY2016Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	1488000	USD
CY2017Q2	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	0	USD
	kbssor	Availableforsale Securities Acquisition Fees Related Party AvailableforsaleSecuritiesAcquisitionFeesRelatedParty	416000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	6361000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	5817000	USD
CY2016Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	152000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	348000	USD
CY2017Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	1622000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	1776000	USD
	kbssor	Escrow Depositfor Future Real Estate Dueto Affiliates EscrowDepositforFutureRealEstateDuetoAffiliates	16000000	USD
	kbssor	Escrow Depositfor Future Real Estate Dueto Affiliates EscrowDepositforFutureRealEstateDuetoAffiliates	0	USD
	kbssor	Increase Decrease In Capital Expenses Payable IncreaseDecreaseInCapitalExpensesPayable	588000	USD
	kbssor	Increase Decrease In Capital Expenses Payable IncreaseDecreaseInCapitalExpensesPayable	3551000	USD
	kbssor	Increaseinredemptioncommonstockpayable Increaseinredemptioncommonstockpayable	7647000	USD
	kbssor	Increaseinredemptioncommonstockpayable Increaseinredemptioncommonstockpayable	0	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2592000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2600000	USD
CY2016Q4	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	522000	USD
CY2017Q2	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	0	USD
CY2017Q2	kbssor	Longterm Debt Maturities Repaymentsof Principal Remaining Fiscal Year LongtermDebtMaturitiesRepaymentsofPrincipalRemainingFiscalYear	83962000	USD
CY2016	kbssor	Noncontrolling Interest Acquisitionsofnoncontrollinginterests NoncontrollingInterestAcquisitionsofnoncontrollinginterests	37986000	USD
CY2016	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	803000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	11000	USD
CY2016Q4	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	31450000	USD
CY2017Q2	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	0	USD
CY2016Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	950624000	USD
CY2017Q2	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	1033230000	USD
CY2016Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	962930000	USD
CY2017Q2	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	1044803000	USD
CY2016Q4	kbssor	Notesandbondpayable Notesandbondpayable	919174000	USD
CY2017Q2	kbssor	Notesandbondpayable Notesandbondpayable	1033230000	USD
CY2017Q2	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	2	investment
CY2017Q2	kbssor	Number Of Tenants NumberOfTenants	600	tenant
CY2017Q2	kbssor	Numberof Investmentsin Debt Securities NumberofInvestmentsinDebtSecurities	1	investment
CY2016Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	381000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	689000	USD
CY2017Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	1221000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	2204000	USD
CY2017Q2	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.83
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	0	USD
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	1368000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	338637000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	124556000	USD
CY2016Q2	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	1274000	USD
	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	1274000	USD
CY2017Q2	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	0	USD
	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	0	USD
CY2016Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	1111714000	USD
CY2017Q2	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	1192821000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	2017000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	430000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1000000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1400000	USD
CY2016Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	12617000	USD
CY2017Q2	kbssor	Redeemable Common Stock RedeemableCommonStock	11067000	USD
CY2016Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	6300000	USD
CY2017Q2	kbssor	Tax Abatement Asset TaxAbatementAsset	5800000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	22327000	USD
CY2017Q2	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	24175000	USD
CY2016Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2486000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	4697000	USD
CY2017Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3135000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	6078000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	46557000	USD
CY2017Q2	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	48435000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	24230000	USD
CY2017Q2	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	24260000	USD
CY2016Q2	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-141000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-333000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	26624000	USD
CY2017Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	29059000	USD
CY2017Q2	kbssor	Total Other Income Loss TotalOtherIncomeLoss	32577000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	34317000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	27521000	USD
CY2017Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	30611000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	348000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	849000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	455373000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	455221000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	7000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-449000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-2037000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	17000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	23000	USD
CY2016Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1000000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1772000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1800000	USD
CY2017Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1300000	USD
CY2017Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	5800000	sqft
CY2016Q2	us-gaap	Asset Management Costs AssetManagementCosts	2205000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	4293000	USD
CY2017Q2	us-gaap	Asset Management Costs AssetManagementCosts	2856000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	5603000	USD
CY2016Q4	us-gaap	Assets Assets	1310116000	USD
CY2017Q2	us-gaap	Assets Assets	1402502000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	0	USD
CY2017Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	39844000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax	0	USD
CY2017Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax	849000	USD
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	0	USD
CY2017Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	38995000	USD
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	849000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	4683000	USD
CY2017Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17534000	USD
CY2016Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	0	USD
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CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	3160000	USD
CY2017Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	4516000	USD
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CY2017Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	9430000	USD
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CY2016Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	268000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	268000	USD
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	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18647540
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09349315
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1859589
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CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40432000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100511000	USD
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CY2016Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139073000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	110208000	USD
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CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09323770
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	56775767	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	56639546	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220994	shares
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CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56775767	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56639546	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	568000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	566000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1959000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6853000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24695000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15603000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-30000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-68000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-37000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1989000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6921000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	24658000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15600000	USD
	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.216
CY2016Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	9303000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	18823000	USD
CY2017Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	11299000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	22207000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2540000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11684000	USD
CY2016Q2	us-gaap	Costs And Expenses CostsAndExpenses	35714000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	68820000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	49005000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	97799000	USD
CY2017Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1044803000	USD
CY2016Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	711119000	USD
CY2017Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	766658000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	88000	USD
CY2017Q2	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	111000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12394000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	12500000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	11700000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	26100000	USD
CY2017Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	27800000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12091000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23099000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15307000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29908000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	21844000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	10545000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	55000	USD
CY2017Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	26000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.42
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4170000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	596000	USD
CY2017Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	156000000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2037000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-7097000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	2340000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	2037000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-2426000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-7097000	USD
CY2016Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2017Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	34028000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	34028000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1699000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2835000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1378000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3123000	USD
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	5000000	USD
CY2017Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2016Q4	us-gaap	Incentive To Lessee IncentiveToLessee	3200000	USD
CY2017Q2	us-gaap	Incentive To Lessee IncentiveToLessee	3100000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1869000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1090000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1567000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1524000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-29000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1010000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	294000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4883000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3618000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1867000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	753000	USD
CY2016Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	0	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	0	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	489000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	489000	USD
CY2016Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	0	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	0	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	601000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	760000	USD
CY2016Q2	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	3655000	USD
	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	3655000	USD
CY2017Q2	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	0	USD
	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	0	USD
CY2016Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	952000	USD
CY2017Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1100000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1142000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	7200000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	7185000	USD
	us-gaap	Interest Expense InterestExpense	12400000	USD
	us-gaap	Interest Expense InterestExpense	12362000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	10324000	USD
	us-gaap	Interest Expense InterestExpense	19709000	USD
	us-gaap	Interest Paid InterestPaid	7080000	USD
	us-gaap	Interest Paid InterestPaid	16257000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5300000	USD
CY2017Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	6000000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	11000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	15000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	171000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	196000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1014566000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1102050000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1310116000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1402502000	USD
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.001
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.999
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	138695000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	56508000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	189710000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	158879000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	417049000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	1898000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	1896000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	80000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	10000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	222471000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41310000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-129896000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2795000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13463000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12857000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-1959000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-6853000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	23846000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14754000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-30000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-68000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-37000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3000	USD
CY2017Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	20	property
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	6029000	USD
CY2017Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4914000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	445964000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	48604000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	65629000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	81432000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	95912000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	52032000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	102355000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	24585000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	849000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	47417000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	31704000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	62350000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1739000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	849000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-849000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-849000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	18095000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	23754000	USD
CY2016Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	798000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1578000	USD
CY2017Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	987000	USD
CY2016Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	41000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	85000	USD
CY2017Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	64000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	119000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	14008000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	18784000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	0	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	107000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	12514000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6999000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7511000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4580000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4728000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	17000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	10000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9154000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1793000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	196000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	38995000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	38579000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1800000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	125810000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	82235000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	37986000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	744000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28476000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	41689000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	0	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	59157000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections1 ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1	27850000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections1 ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	766000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	11000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	94914000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-1989000	USD
	us-gaap	Profit Loss ProfitLoss	-6921000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-29126000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	23809000	USD
	us-gaap	Profit Loss ProfitLoss	14751000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	307000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-58000	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	46933000	USD
CY2017Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	113429000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	132190000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1173527000	USD
CY2017Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1267633000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1060098000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1135443000	USD
CY2016Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	75849000	USD
CY2017Q2	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	14916000	USD
CY2016Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	4029000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	7903000	USD
CY2017Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	5415000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	10152000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	975000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1370000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	58196000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	69019000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	24018000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	21497000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-162289000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-158080000	USD
CY2016Q2	us-gaap	Revenues Revenues	33866000	USD
	us-gaap	Revenues Revenues	62232000	USD
CY2017Q2	us-gaap	Revenues Revenues	40237000	USD
	us-gaap	Revenues Revenues	78233000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	71200000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	561700000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	12616000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5817000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	84500000	USD
CY2016	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	38573000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	7511000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	293652000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	298556000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	408790000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	295550000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	300452000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2017Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q2	us-gaap	Tenant Reimbursements TenantReimbursements	4828000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	9582000	USD
CY2017Q2	us-gaap	Tenant Reimbursements TenantReimbursements	6456000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	12094000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-88000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	58688129	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	58693629	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56714180	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56748125	shares
	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>
	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 year ended December 31, 2016, the Company elected to early adopt ASU No. 2016-18 (as defined below).  As a result, the Company no longer presents transfers between cash and restricted cash in the consolidated statements of cash flows.  Instead, restricted cash is included with cash and cash equivalents when reconciling the beginning of period and end of period total amounts shown on the consolidated statements of cash flows. During the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company disposed of </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>

Files In Submission

Name	View Source	Status
0001452936-17-000042-index-headers.html	Edgar Link	pending
0001452936-17-000042-index.html	Edgar Link	pending
0001452936-17-000042.txt	Edgar Link	pending
0001452936-17-000042-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbssor-20170630.xml	Edgar Link	completed
kbssor-20170630.xsd	Edgar Link	pending
kbssor-20170630_cal.xml	Edgar Link	unprocessable
kbssor-20170630_def.xml	Edgar Link	unprocessable
kbssor-20170630_lab.xml	Edgar Link	unprocessable
kbssor-20170630_pre.xml	Edgar Link	unprocessable
kbssorq2201710q.htm	Edgar Link	pending
kbssorq22017exhibit101.htm	Edgar Link	pending
kbssorq22017exhibit102.htm	Edgar Link	pending
kbssorq22017exhibit311.htm	Edgar Link	pending
kbssorq22017exhibit312.htm	Edgar Link	pending
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$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2017 Q3 Form 10-Q Financial Statement

#000145293617000042 Filed on August 11, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q3 Form 10-Q Financial Statement

#000145293617000042 Filed on August 11, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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