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

$pcok Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000145293617000092 Filed on November 14, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$26.07M	$36.41M	$36.13M
YoY Change	-27.35%	0.78%	28.32%
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	$14.34M
YoY Change		-7.74%	26.91%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense		$9.600M	$7.992M
YoY Change		20.12%	126.79%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income		-$10.54M
YoY Change
Income Tax		$2.000K
% Of Pretax Income
Net Earnings	$206.4M	-$10.53M	-$14.95M
YoY Change	-3001.66%	-29.54%	3136.15%
Net Earnings / Revenue	791.9%	-28.93%	-41.38%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	52.11M shares	56.63M shares	58.65M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$366.5M	$97.49M	$41.60M
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	$1.102B	$1.344B	$1.306B
YoY Change	-15.92%	2.93%	27.75%
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	$836.1M	$1.055B	$981.4M
YoY Change	-17.59%	7.48%	66.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$155.5M	-$174.0M	-$149.8M
YoY Change	-4.21%	16.13%	42.47%
Common Stock	$521.0K	$568.0K	$571.0K
YoY Change	-8.27%	-0.53%	-3.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$259.0M	$235.5M	$306.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.102B	$1.344B	$1.306B
YoY Change	-15.92%	2.93%	27.75%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$206.4M	-$10.53M	-$14.95M
YoY Change	-3001.66%	-29.54%	3136.15%
Depreciation, Depletion And Amortization		$13.23M	$14.34M
YoY Change		-7.74%	26.91%
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
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	52107629	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
CY2017Q3	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	935000	USD
CY2016Q3	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	119000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	359000	USD
CY2017Q3	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	62000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	229000	USD
CY2016Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	1808000	USD
CY2017Q3	kbssor	Above Market Leases Gross AboveMarketLeasesGross	1330000	USD
CY2016Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	618000	USD
CY2017Q3	kbssor	Above Market Leases Net AboveMarketLeasesNet	395000	USD
CY2016	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	957000	USD
	kbssor	Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock	50769000	USD
CY2017Q3	kbssor	Annualized Base Rent AnnualizedBaseRent	22502000	USD
CY2016Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	1488000	USD
CY2017Q3	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	0	USD
	kbssor	Availableforsale Securities Acquisition Fees Related Party AvailableforsaleSecuritiesAcquisitionFeesRelatedParty	463000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	9520000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	8666000	USD
CY2016Q3	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	791000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	1139000	USD
CY2017Q3	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2152000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	3928000	USD
CY2016Q4	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	522000	USD
CY2017Q3	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	0	USD
	kbssor	Maximum Percentage Of Weighted Average Shares Outstanding Available For Redemption During Any Calendar Year MaximumPercentageOfWeightedAverageSharesOutstandingAvailableForRedemptionDuringAnyCalendarYear	0.05
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	1686000	USD
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	1319000	USD
CY2016	kbssor	Noncontrolling Interest Acquisitionsofnoncontrollinginterests NoncontrollingInterestAcquisitionsofnoncontrollinginterests	37986000	USD
CY2016	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	803000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	150000	USD
CY2016Q4	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	31450000	USD
CY2017Q3	kbssor	Notes Payable Related To Real Estate Held For Sale NotesPayableRelatedToRealEstateHeldForSale	0	USD
CY2016Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	950624000	USD
CY2017Q3	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	990248000	USD
CY2016Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	962930000	USD
CY2017Q3	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	1000188000	USD
CY2016Q4	kbssor	Notesandbondpayable Notesandbondpayable	919174000	USD
CY2017Q3	kbssor	Notesandbondpayable Notesandbondpayable	990248000	USD
CY2017Q3	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	3	investment
CY2017Q3	kbssor	Number Of Tenants NumberOfTenants	600	tenant
CY2017Q3	kbssor	Numberof Investmentsin Debt Securities NumberofInvestmentsinDebtSecurities	1	investment
CY2017Q3	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	1	investment
CY2016	kbssor	Numberof Real Estate Properties Disposed NumberofRealEstatePropertiesDisposed	0	property
CY2016Q3	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	1045000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	1734000	USD
CY2017Q3	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	278000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	2482000	USD
CY2017Q3	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.83
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	0	USD
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	1367000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	462178000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	176777000	USD
	kbssor	Proceedsfromdispositionofforeigncurrencycollars Proceedsfromdispositionofforeigncurrencycollars	0	USD
	kbssor	Proceedsfromdispositionofforeigncurrencycollars Proceedsfromdispositionofforeigncurrencycollars	6557000	USD
	kbssor	Purchaseofforeigncurrencyhedge Purchaseofforeigncurrencyhedge	0	USD
	kbssor	Purchaseofforeigncurrencyhedge Purchaseofforeigncurrencyhedge	3434000	USD
CY2016Q3	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	1690000	USD
	kbssor	Real Estate Acquisition Fees And Expenses RealEstateAcquisitionFeesAndExpenses	2964000	USD
CY2017Q3	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
CY2017Q3	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	1110335000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	2017000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	668000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	2000000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1700000	USD
CY2016Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	12617000	USD
CY2017Q3	kbssor	Redeemable Common Stock RedeemableCommonStock	11386000	USD
CY2016Q4	kbssor	Redemption Price Percentageof Most Recent Estimated Valuefor Share RedemptionPricePercentageofMostRecentEstimatedValueforShare	0.95
	kbssor	Shareredemptionprogramterminationperiod Shareredemptionprogramterminationperiod	P10D
CY2016Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	6300000	USD
CY2017Q3	kbssor	Tax Abatement Asset TaxAbatementAsset	5600000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	22327000	USD
CY2017Q3	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	21621000	USD
CY2016Q3	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3068000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	7765000	USD
CY2017Q3	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2190000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	8268000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	46557000	USD
CY2017Q3	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	49210000	USD
CY2016Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	24230000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	536000	USD
	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.212
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	26624000	USD
CY2017Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	27473000	USD
CY2017Q3	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	27589000	USD
CY2016Q3	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-784000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-1117000	USD
CY2017Q3	kbssor	Total Other Income Loss TotalOtherIncomeLoss	427000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	34744000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	27521000	USD
CY2017Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	30252000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	456000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3714000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	455373000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	405220000	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	-1375000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-2253000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	28000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	36000	USD
CY2016Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1100000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2908000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2900000	USD
CY2017Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1000000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3578000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3600000	USD
CY2017Q3	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	6000000	sqft
CY2016Q3	us-gaap	Asset Management Costs AssetManagementCosts	2639000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	6932000	USD
CY2017Q3	us-gaap	Asset Management Costs AssetManagementCosts	2800000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	8404000	USD
CY2016Q4	us-gaap	Assets Assets	1310116000	USD
CY2017Q3	us-gaap	Assets Assets	1344353000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	0	USD
CY2017Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	47022000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2017Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3714000	USD
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	0	USD
CY2017Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	43308000	USD
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	3714000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	4683000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17642000	USD
CY2016Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	0	USD
CY2017Q3	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	47022000	USD
CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	3160000	USD
CY2017Q3	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	2264000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	9189000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40432000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	97487000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28865000	USD
CY2017Q3	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	6015000	USD
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	6029000	USD
CY2017Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	3751000	USD
CY2016Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	274000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	542000	USD
CY2017Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2016Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	63032000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64450000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113573000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	34167000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	49123000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0942623
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2807377
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09452055
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.28047945
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	56775767	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	56795632	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220994	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	55249	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56775767	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56795632	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	568000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	568000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14951000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21804000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7669000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7934000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-56000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-124000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-8000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-10000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-15007000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21928000	USD
	us-gaap	Interest Paid InterestPaid	16146000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4172000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7677000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7924000	USD
CY2016Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	10932000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	29755000	USD
CY2017Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	11431000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	33638000	USD
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	50356000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	119176000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	47383000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	145182000	USD
CY2017Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1000188000	USD
CY2016Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	711119000	USD
CY2017Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	725647000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	88000	USD
CY2017Q3	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	124000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12394000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10064000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	12500000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	10100000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	26100000	USD
CY2017Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	27000000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14337000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37436000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13228000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43136000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	21844000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	15895000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	55000	USD
CY2017Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	33000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.25
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.37
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.19
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.07
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3711000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	514000	USD
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	0	USD
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	2000000	USD
CY2017Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	156000000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6639000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4602000	USD
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4356000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-11454000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	2239000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	36267000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1337000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6948000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1170000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4291000	USD
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	5000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2016Q4	us-gaap	Incentive To Lessee IncentiveToLessee	3200000	USD
CY2017Q3	us-gaap	Incentive To Lessee IncentiveToLessee	3000000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q3	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	3950000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1575000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2656000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2245000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-8000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-22000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2700000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	261000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7255000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6368000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2726000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	926000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1000000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1015000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1505000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	511000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	1271000	USD
CY2016Q3	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	0	USD
	us-gaap	Interest And Fee Income Loans Commercial Real Estate InterestAndFeeIncomeLoansCommercialRealEstate	3655000	USD
CY2017Q3	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
CY2016Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1500000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1478000	USD
CY2017Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1700000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1732000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	8000000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	7992000	USD
	us-gaap	Interest Expense InterestExpense	20354000	USD
	us-gaap	Interest Expense InterestExpense	20400000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	9618000	USD
	us-gaap	Interest Expense InterestExpense	29327000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7229000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	80000	USD
	us-gaap	Interest Paid InterestPaid	27732000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5300000	USD
CY2017Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3000000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	22000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	340000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1014566000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1054795000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1310116000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1344353000	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
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	187388000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	55787000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	189922000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	158157000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	376228000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	32706000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	1898000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	2020000	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	18000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	301656000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	85008000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-291226000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56124000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20026000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19725000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-14951000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-21804000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-10534000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4220000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-56000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-124000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10000	USD
CY2017Q3	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
CY2017Q3	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	3751000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	478010000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	55922000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	71983000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	87116000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	31454000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	18000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	99939000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	25468000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	137582000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	29229000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8050000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	76646000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	27850000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	90200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2865000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3714000	USD
CY2016Q3	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
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2865000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3714000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	18095000	USD
CY2017Q3	us-gaap	Other Liabilities OtherLiabilities	21904000	USD
CY2016Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1002000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2580000	USD
CY2017Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	944000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3484000	USD
CY2016Q3	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	30000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	114000	USD
CY2017Q3	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	49000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	168000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	21466000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	28775000	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	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1678000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	12419000	USD
CY2017Q3	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	4780000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	14932000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	2020000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10641000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2339000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	168000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	376000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	43308000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	42845000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2820000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	293831000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	165465000	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
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28476000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	31469000	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 Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1767000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	744000	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	769000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	150000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	693000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	130580000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-15007000	USD
	us-gaap	Profit Loss ProfitLoss	-21928000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-29126000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-10542000	USD
	us-gaap	Profit Loss ProfitLoss	4210000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	488000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	66000	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	46933000	USD
CY2017Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	113429000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1045671000	USD
CY2016Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	75849000	USD
CY2017Q3	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	58329000	USD
CY2016Q3	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	4516000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	131566000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1173527000	USD
CY2017Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1177237000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1060098000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-173964000	USD
CY2016Q3	us-gaap	Revenues Revenues	36133000	USD
	us-gaap	Revenues Revenues	98365000	USD
CY2017Q3	us-gaap	Revenues Revenues	36414000	USD
	us-gaap	Revenues Revenues	114648000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	74000000	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	8666000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	85000000	USD
CY2016	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	38573000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	8050000	USD
CY2017Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	52000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	293652000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	235538000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	74707000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	73907000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	24018000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	16086000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-162289000	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
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	237558000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2017Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	52000000	USD
CY2017Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	1000000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	5902000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	15484000	USD
CY2017Q3	us-gaap	Tenant Reimbursements TenantReimbursements	6094000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	18188000	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	-102000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	58642752	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	58676546	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56643160	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56712752	shares
	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;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September 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>
	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
0001452936-17-000092-index-headers.html	Edgar Link	pending
0001452936-17-000092-index.html	Edgar Link	pending
0001452936-17-000092.txt	Edgar Link	pending
0001452936-17-000092-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbssor-20170930.xml	Edgar Link	completed
kbssor-20170930.xsd	Edgar Link	pending
kbssor-20170930_cal.xml	Edgar Link	unprocessable
kbssor-20170930_def.xml	Edgar Link	unprocessable
kbssor-20170930_lab.xml	Edgar Link	unprocessable
kbssor-20170930_pre.xml	Edgar Link	unprocessable
kbssorq3201710q.htm	Edgar Link	pending
kbssorq32017exhibit101.htm	Edgar Link	pending
kbssorq32017exhibit311.htm	Edgar Link	pending
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$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2017 Q4 Form 10-Q Financial Statement

#000145293617000092 Filed on November 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q4 Form 10-Q Financial Statement

#000145293617000092 Filed on November 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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