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

$pcok Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000145293618000048 Filed on May 11, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q1
Revenue	$25.29M	$19.64M	$38.00M
YoY Change	-37.15%	-48.32%	33.95%
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	$9.042M	$7.265M	$14.60M
YoY Change	-40.93%	-50.24%	32.63%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	$6.926M	-$16.78M
YoY Change
Interest Expense	$7.819M	$6.591M	$9.386M
YoY Change	-24.09%	-29.78%	81.34%
% of Operating Profit	112.89%
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	$10.04M	-$23.68M	-$9.092M
YoY Change	-57.91%	160.46%	85.78%
Net Earnings / Revenue	39.68%	-120.6%	-23.93%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	64.75M shares	64.70M shares	56.74M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$49.87M	$148.8M	$55.88M
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	$1.104B	$1.122B	$1.364B
YoY Change	-21.25%	-17.74%	7.59%
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	$807.0M	$723.8M	$1.083B
YoY Change	-26.77%	-33.14%	24.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$143.4M	-$152.6M	-$176.6M
YoY Change	-9.29%	-13.63%	44.9%
Common Stock	$547.0K	$647.0K	$567.0K
YoY Change	-3.36%	14.11%	-3.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$292.1M	$387.1M	$279.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.104B	$1.122B	$1.364B
YoY Change	-21.25%	-17.74%	7.59%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$10.04M	-$23.68M	-$9.092M
YoY Change	-57.91%	160.46%	85.78%
Depreciation, Depletion And Amortization	$9.042M	$7.265M	$14.60M
YoY Change	-40.93%	-50.24%	32.63%
Cash From Operating Activities		-$5.013M	$3.391M
YoY Change		-247.83%	88.6%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$255.9M	-$33.09M
YoY Change		673.17%	345.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$4.610M	$3.681M
YoY Change		25.24%	8265.91%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$43.93M	$44.12M
YoY Change		-0.42%	-83.09%
NET CHANGE
Cash From Operating Activities		-$5.013M	$3.391M
Cash From Investing Activities		-$255.9M	-$33.09M
Cash From Financing Activities		$43.93M	$44.12M
Net Change In Cash		-$217.0M	$14.78M
YoY Change		-1568.19%	-94.21%
FREE CASH FLOW
Cash From Operating Activities		-$5.013M	$3.391M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	1200000	USD
CY2018Q1	kbssor	Availableforsale Equity Securities Acquisition Fees Related Party AvailableforsaleEquitySecuritiesAcquisitionFeesRelatedParty	164000	USD
CY2017Q1	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	2924000	USD
CY2018Q1	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	479000	USD
CY2017Q1	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	0	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64745585	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
CY2017Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	170000	USD
CY2018Q1	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	214000	USD
CY2017Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	89000	USD
CY2018Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	44000	USD
CY2017Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	301000	USD
CY2018Q1	kbssor	Above Market Leases Gross AboveMarketLeasesGross	4015000	USD
CY2017Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	131000	USD
CY2018Q1	kbssor	Above Market Leases Net AboveMarketLeasesNet	3801000	USD
CY2018Q1	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	4130000	USD
CY2017	kbssor	Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock	498000	USD
CY2017Q4	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	1700000	USD
CY2018Q1	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	150299000	USD
CY2017Q4	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	90063000	USD
CY2018Q1	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	89015000	USD
CY2017Q1	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	0	USD
CY2018Q1	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	16011000	USD
CY2017Q1	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	154000	USD
CY2018Q1	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2378000	USD
CY2017Q1	kbssor	Increaseinredemptioncommonstockpayable Increaseinredemptioncommonstockpayable	677000	USD
CY2018Q1	kbssor	Increaseinredemptioncommonstockpayable Increaseinredemptioncommonstockpayable	0	USD
CY2018Q1	kbssor	Maximum Numberof Shares Redeemable Per Quarter Value MaximumNumberofSharesRedeemablePerQuarterValue	3000000	USD
CY2018Q1	kbssor	Maximum Percentage Of Weighted Average Shares Outstanding Available For Redemption During Any Calendar Year MaximumPercentageOfWeightedAverageSharesOutstandingAvailableForRedemptionDuringAnyCalendarYear	0.05
CY2017Q1	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	7858000	USD
CY2018Q1	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	2302000	USD
CY2017	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	158000	USD
CY2018Q1	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	8000	USD
CY2017Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	603043000	USD
CY2018Q1	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	689754000	USD
CY2017Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	611694000	USD
CY2018Q1	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	698831000	USD
CY2018Q1	kbssor	Number Of Debt Investments NumberOfDebtInvestments	1000	investment
CY2018Q1	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	3	investment
CY2018Q1	kbssor	Number Of Tenants NumberOfTenants	400	tenant
CY2018Q1	kbssor	Numberof Investmentsin Debt Securities NumberofInvestmentsinDebtSecurities	1	investment
CY2018Q1	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	3	investment
CY2017Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	983000	USD
CY2018Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	270000	USD
CY2018Q1	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.77
CY2017Q1	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	87405000	USD
CY2018Q1	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	89000000	USD
CY2017Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	640681000	USD
CY2018Q1	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	875387000	USD
CY2017Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	900000	USD
CY2018Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	700000	USD
CY2017Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	8595000	USD
CY2018Q1	kbssor	Redeemable Common Stock RedeemableCommonStock	0	USD
CY2016Q4	kbssor	Redemption Price Percentageof Most Recent Estimated Valuefor Share RedemptionPricePercentageofMostRecentEstimatedValueforShare	0.95
CY2016Q4	kbssor	Shareredemptionprogramterminationperiod Shareredemptionprogramterminationperiod	P10D
CY2017Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	5300000	USD
CY2018Q1	kbssor	Tax Abatement Asset TaxAbatementAsset	5100000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	6448000	USD
CY2018Q1	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	7365000	USD
CY2017Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2943000	USD
CY2018Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	1537000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	24479000	USD
CY2018Q1	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	36514000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	18031000	USD
CY2018Q1	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	29149000	USD
CY2017Q1	kbssor	Total Other Income Loss TotalOtherIncomeLoss	1740000	USD
CY2018Q1	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-16782000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	16686000	USD
CY2018Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	15123000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	9821000	USD
CY2018Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	11932000	USD
CY2017Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	69000	USD
CY2018Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	107000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	388800000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	538972000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	8000	USD
CY2017Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-894000	USD
CY2018Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-226000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	11000	USD
CY2018Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	14000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1300000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1299000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	789000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	800000	USD
CY2018Q1	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3700000	sqft
CY2017Q1	us-gaap	Asset Management Costs AssetManagementCosts	2748000	USD
CY2018Q1	us-gaap	Asset Management Costs AssetManagementCosts	1825000	USD
CY2017Q4	us-gaap	Assets Assets	1101574000	USD
CY2018Q1	us-gaap	Assets Assets	1121823000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	25146000	USD
CY2018Q1	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	9135000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	64917000	USD
CY2018Q1	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	79880000	USD
CY2018Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	-16011000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17751000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17858000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	90063000	USD
CY2018Q1	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	89015000	USD
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	793000	USD
CY2018Q1	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	941000	USD
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	3636000	USD
CY2018Q1	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	5320000	USD
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	2843000	USD
CY2018Q1	us-gaap	Below Market Lease Net BelowMarketLeaseNet	4379000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	366512000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148760000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64450000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79228000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	377182000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	160213000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	14778000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-216969000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09246575
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.015975
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
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CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52053817	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	64745413	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220994	shares
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CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	52053817	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64745413	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	521000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	647000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2000000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1700000	USD
CY2017Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	10908000	USD
CY2018Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	5487000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	48794000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	26556000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2472000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	698831000	USD
CY2017Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	332893000	USD
CY2018Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	421036000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	137000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	151000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8788000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9228000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	7700000	USD
CY2018Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	8500000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14600000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7265000	USD
CY2017	us-gaap	Dividends Common Stock DividendsCommonStock	203809000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1034000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	187914000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	26000	USD
CY2018Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	47000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.38
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	362000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-22000	USD
CY2017Q1	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	2000000	USD
CY2018Q1	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	0	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4671000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-997000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2018Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	624000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1744000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2052000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2018Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2017Q4	us-gaap	Incentive To Lessee IncentiveToLessee	900000	USD
CY2018Q1	us-gaap	Incentive To Lessee IncentiveToLessee	1000000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1869000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	53000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3767000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3802000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	340000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1000000	USD
CY2017Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	269000	USD
CY2018Q1	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	0	USD
CY2017Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-28000	USD
CY2018Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	21000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1381000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	15000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3396000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1900000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	159000	USD
CY2018Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	621000	USD
CY2017Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	0	USD
CY2018Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1051000	USD
CY2017Q1	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	160000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	501000	USD
CY2017Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	564000	USD
CY2018Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	650000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	9386000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6591000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	10390000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	8460000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5100000	USD
CY2018Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2400000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	25000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	930000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	836073000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	723815000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1101574000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1121823000	USD
CY2018Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.001
CY2018Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.999
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	60969000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	127724000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	145438000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	190572000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	57448000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	116680000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	1970000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	1957000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	22000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	44118000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43931000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33093000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-255865000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3391000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5013000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-9092000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-23681000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	34000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-21000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	2843000	USD
CY2018Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4379000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	324155000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	33530000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	41681000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	48408000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	55023000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	43020000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	102493000	USD
CY2017Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	30646000	USD
CY2018Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	15181000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	16966000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	14512000	USD
CY2017Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1553000	USD
CY2018Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	221000	USD
CY2017Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	55000	USD
CY2018Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	83000	USD
CY2017Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	5493000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	5039000	USD
CY2017Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	107000	USD
CY2018Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	0	USD
CY2017Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	5000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3681000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4610000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2323000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38170000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	7000	USD
CY2018Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1329000	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1227000	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	140000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	213000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	14963000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	14799000	USD
CY2017Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	82235000	USD
CY2018Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	238170000	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	18182000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	17677000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	59157000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	386000	USD
CY2017Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	744000	USD
CY2018Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1000	USD
CY2018Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	8000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2542000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-9058000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	210580000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-23702000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-36000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-366000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	41817000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	46751000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	574684000	USD
CY2018Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	815265000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	532867000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	768514000	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	55577000	USD
CY2018Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	52813000	USD
CY2017Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	4737000	USD
CY2018Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	2339000	USD
CY2017Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	925000	USD
CY2018Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	745000	USD
CY2017Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	35808000	USD
CY2018Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	857000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10670000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	11453000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-155454000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-152551000	USD
CY2017Q1	us-gaap	Revenues Revenues	37996000	USD
CY2018Q1	us-gaap	Revenues Revenues	19636000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	74500000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	561700000	USD
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	8666000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	479000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	150299000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	156400000	USD
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	74780000	USD
CY2018Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	4610000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	8500000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	259013000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	387068000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	295550000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	260983000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	389025000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	4518000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	8983000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	1000000	USD
CY2017Q1	us-gaap	Tenant Reimbursements TenantReimbursements	5637000	USD
CY2018Q1	us-gaap	Tenant Reimbursements TenantReimbursements	2682000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-57000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	31000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56782447	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	62526798	shares
CY2018Q1	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
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0001452936-18-000048-index.html	Edgar Link	pending
0001452936-18-000048.txt	Edgar Link	pending
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kbssoriiex103sched57.jpg	Edgar Link	pending
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kbssorq12018exhibit103.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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

2018 Q2 Form 10-Q Financial Statement

#000145293618000048 Filed on May 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q2 Form 10-Q Financial Statement

#000145293618000048 Filed on May 11, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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