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

$pcok Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000145293618000075 Filed on August 10, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q2
Revenue	$27.16M	$25.29M	$40.24M
YoY Change	-25.42%	-37.15%	18.81%
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	$9.826M	$9.042M	$15.31M
YoY Change	-25.72%	-40.93%	26.6%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	$43.26M	$6.926M
YoY Change
Interest Expense	$8.400M	$7.819M	$10.30M
YoY Change	-12.5%	-24.09%	43.35%
% of Operating Profit	19.42%	112.89%
Other Income/Expense, Net
YoY Change
Pretax Income	$36.85M
YoY Change	-449.59%
Income Tax	$426.0K
% Of Pretax Income	1.16%
Net Earnings	$36.50M	$10.04M	$23.85M
YoY Change	-446.47%	-57.91%	-1317.25%
Net Earnings / Revenue	134.4%	39.68%	59.26%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	54.64M shares	64.75M shares	56.68M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$93.36M	$49.87M	$100.5M
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	$1.109B	$1.104B	$1.403B
YoY Change	-17.47%	-21.25%	14.56%
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	$785.5M	$807.0M	$1.102B
YoY Change	-25.53%	-26.77%	26.82%
SHAREHOLDERS EQUITY
Retained Earnings	-$107.8M	-$143.4M	-$158.1M
YoY Change	-38.05%	-9.29%	22.24%
Common Stock	$542.0K	$547.0K	$566.0K
YoY Change	-4.58%	-3.36%	-3.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$321.4M	$292.1M	$298.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.109B	$1.104B	$1.403B
YoY Change	-17.47%	-21.25%	14.56%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$36.50M	$10.04M	$23.85M
YoY Change	-446.47%	-57.91%	-1317.25%
Depreciation, Depletion And Amortization	$9.826M	$9.042M	$15.31M
YoY Change	-25.72%	-40.93%	26.6%
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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	54640201	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
CY2017Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	7000	USD
CY2018Q2	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	144000	USD
CY2017Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	78000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	167000	USD
CY2018Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	111000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	155000	USD
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	0	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	430000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	600000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1400000	USD
CY2018Q2	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	600000	USD
	kbssor	Availableforsale Equity Securities Acquisition Fees Related Party AvailableforsaleEquitySecuritiesAcquisitionFeesRelatedParty	175000	USD
	kbssor	Availableforsale Equity Securities Changein Net Unrealized Holding Gain Loss AvailableforsaleEquitySecuritiesChangeinNetUnrealizedHoldingGainLoss	-7287000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	5817000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	964000	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	0	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	150299000	USD
CY2017Q4	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	90063000	USD
CY2018Q2	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	98627000	USD
CY2017Q2	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	0	USD
	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	0	USD
CY2018Q2	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	-8724000	USD
	kbssor	Equity Securities Fvni Unrealized Loss EquitySecuritiesFVNIUnrealizedLoss	7287000	USD
CY2017Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	17000	USD
CY2018Q2	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3731000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1700000	USD
CY2017Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	10000	USD
CY2018Q2	kbssor	Above Market Leases Net AboveMarketLeasesNet	3587000	USD
	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	9969000	USD
CY2017	kbssor	Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock	498000	USD
CY2017Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	1965000	USD
CY2018Q2	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	1945000	USD
CY2017Q4	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	1700000	USD
CY2017Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	1622000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	1776000	USD
CY2018Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2373000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	4751000	USD
	kbssor	Maximum Numberof Shares Redeemable Per Quarter Value MaximumNumberofSharesRedeemablePerQuarterValue	3000000	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	3551000	USD
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	1265000	USD
CY2017	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	158000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	742000	USD
CY2017Q4	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	27515000	USD
CY2018Q2	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	27566000	USD
CY2017Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	603043000	USD
CY2018Q2	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	767216000	USD
CY2017Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	611694000	USD
CY2018Q2	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	776818000	USD
CY2017Q4	kbssor	Notesandbondpayable Notesandbondpayable	575528000	USD
CY2018Q2	kbssor	Notesandbondpayable Notesandbondpayable	739650000	USD
CY2018Q2	kbssor	Number Of Debt Investments NumberOfDebtInvestments	1000	investment
CY2018Q2	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	3	investment
CY2018Q2	kbssor	Number Of Tenants NumberOfTenants	350	tenant
CY2018Q2	kbssor	Numberof Investmentsin Debt Securities NumberofInvestmentsinDebtSecurities	1	investment
CY2018Q2	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	3	investment
CY2017Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	1221000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	2204000	USD
CY2018Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	385000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	655000	USD
CY2018Q2	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.77
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	1368000	USD
CY2018Q2	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	958528000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	124556000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	184351000	USD
CY2017Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	640681000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3000	USD
CY2017Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	8595000	USD
CY2018Q2	kbssor	Redeemable Common Stock RedeemableCommonStock	421000	USD
CY2016Q4	kbssor	Redemption Price Percentageof Most Recent Estimated Valuefor Share RedemptionPricePercentageofMostRecentEstimatedValueforShare	0.95
	kbssor	Reimbursementof Construction Costs ReimbursementofConstructionCosts	0	USD
	kbssor	Reimbursementof Construction Costs ReimbursementofConstructionCosts	1636000	USD
CY2016Q4	kbssor	Shareredemptionprogramterminationperiod Shareredemptionprogramterminationperiod	P10D
CY2017Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	5300000	USD
CY2018Q2	kbssor	Tax Abatement Asset TaxAbatementAsset	4800000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	5733000	USD
CY2018Q2	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	8331000	USD
CY2017Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3135000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	6078000	USD
CY2018Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2088000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3625000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	23212000	USD
CY2018Q2	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	39677000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	17479000	USD
CY2018Q2	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	31346000	USD
CY2017Q2	kbssor	Total Other Income Loss TotalOtherIncomeLoss	32577000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	34317000	USD
CY2018Q2	kbssor	Total Other Income Loss TotalOtherIncomeLoss	6926000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	-9855000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	16686000	USD
CY2018Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	18700000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	8755000	USD
CY2018Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	12464000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	348000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	128000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	388800000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	434935000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	8000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-2037000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-500000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	23000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	29000	USD
CY2017Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1300000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2592000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2600000	USD
CY2018Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	900000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1699000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1700000	USD
CY2018Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3800000	sqft
CY2017Q2	us-gaap	Asset Management Costs AssetManagementCosts	2856000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	5603000	USD
CY2018Q2	us-gaap	Asset Management Costs AssetManagementCosts	2217000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	4043000	USD
CY2017Q4	us-gaap	Assets Assets	1101574000	USD
CY2018Q2	us-gaap	Assets Assets	1104454000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	25146000	USD
CY2018Q2	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	17859000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	64917000	USD
CY2018Q2	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	80768000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17751000	USD
CY2018Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17879000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	90063000	USD
CY2018Q2	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	98627000	USD
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	793000	USD
CY2018Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	1287000	USD
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	3636000	USD
CY2018Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	7298000	USD
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	2843000	USD
CY2018Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	6011000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	366512000	USD
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CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	122008000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	377182000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60875000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	57558000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-316307000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09349315
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1859589
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.015975
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.03195
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
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52053817	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	54682660	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
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CY2017Q4	us-gaap	Common Stock Value CommonStockValue	521000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	547000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24695000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15603000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10036000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13645000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-37000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-43000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-64000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	24658000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15600000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	9993000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13709000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2000000	USD
CY2018Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1700000	USD
CY2017Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	11299000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	22207000	USD
CY2018Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	7571000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	13058000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	49005000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	97799000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	22223000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	48779000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2472000	USD
CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	776818000	USD
CY2017Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	332893000	USD
CY2018Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	511533000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	137000	USD
CY2018Q2	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	167000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8788000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9769000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	6600000	USD
CY2018Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	8600000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15307000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29908000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9042000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16307000	USD
CY2017	us-gaap	Dividends Common Stock DividendsCommonStock	203809000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	1916000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	187914000	USD
CY2018Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	26000	USD
CY2018Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	39000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.42
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.22
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	596000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-303000	USD
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	2000000	USD
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	0	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2426000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-7097000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	10111000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9114000	USD
CY2017Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	34028000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	34028000	USD
CY2018Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	25000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	649000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1378000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3123000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2250000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4302000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2018Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2017Q4	us-gaap	Incentive To Lessee IncentiveToLessee	800000	USD
CY2018Q2	us-gaap	Incentive To Lessee IncentiveToLessee	1000000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1869000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	131000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	185000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1090000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	911000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1524000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1854000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-29000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	13000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	294000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	388000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3618000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3606000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	753000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	892000	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	500000	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	489000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	489000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	500000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1209000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2260000	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	601000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	760000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	511000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	1012000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1142000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1282000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	10324000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	10300000	USD
	us-gaap	Interest Expense InterestExpense	19709000	USD
	us-gaap	Interest Expense InterestExpense	19700000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	7800000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	7819000	USD
	us-gaap	Interest Expense InterestExpense	14400000	USD
	us-gaap	Interest Expense InterestExpense	14410000	USD
	us-gaap	Interest Paid InterestPaid	16257000	USD
	us-gaap	Interest Paid InterestPaid	12247000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5100000	USD
CY2018Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5400000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	171000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	196000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	419000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1349000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	836073000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	807001000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1101574000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1104454000	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
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	58467000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	125227000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	237616000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	188742000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	63350000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	103416000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	1970000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	2648000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	22000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41310000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22747000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2795000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-339319000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12857000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	568000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	23846000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14754000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	10036000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-13645000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-37000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-43000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	30024000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	58632000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-64000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	2843000	USD
CY2018Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	6011000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	349292000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	38248000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	45997000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	52340000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	119000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	124051000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	31704000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	62350000	USD
CY2018Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	18915000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	34096000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	849000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	849000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-849000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-849000	USD
CY2018Q2	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
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	16966000	USD
CY2018Q2	us-gaap	Other Liabilities OtherLiabilities	14614000	USD
CY2017Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	987000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2540000	USD
CY2018Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	952000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1173000	USD
CY2017Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	64000	USD
CY2018Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	78000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	161000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	18784000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	14108000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	107000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	163000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	12514000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7511000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	115071000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4728000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38567000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	10000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1793000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2702000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	196000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	295000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	38995000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15851000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	15676000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1320000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	82235000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	312348000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	59157000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	1160000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	744000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	11000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	16069000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	742000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	17404000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	94914000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2567000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	23809000	USD
	us-gaap	Profit Loss ProfitLoss	14751000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	210580000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	9993000	USD
	us-gaap	Profit Loss ProfitLoss	-13709000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-58000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-218000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	30645000	USD
CY2018Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	30684000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	37154000	USD
CY2018Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	48690000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	539376000	USD
CY2018Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	860028000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	502222000	USD
CY2018Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	811338000	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	55577000	USD
CY2018Q2	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	50986000	USD
CY2017Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	5415000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	10152000	USD
CY2018Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3435000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	5773000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1370000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1670000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	69019000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5711000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10670000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	11008000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-155454000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-143397000	USD
CY2017Q2	us-gaap	Revenues Revenues	40237000	USD
	us-gaap	Revenues Revenues	78233000	USD
CY2018Q2	us-gaap	Revenues Revenues	25290000	USD
	us-gaap	Revenues Revenues	44925000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	75000000	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
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	964000	USD
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	150299000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	266900000	USD
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	74780000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	115071000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	2200000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	259013000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	292085000	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
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	294733000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	4518000	USD
CY2018Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2720000	USD
CY2018Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	1000000	USD
CY2017Q2	us-gaap	Tenant Reimbursements TenantReimbursements	6456000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	12094000	USD
CY2018Q2	us-gaap	Tenant Reimbursements TenantReimbursements	3703000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	6384000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-88000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-31000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56714180	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56748125	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	61910602	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	62216998	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. As of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had classified </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> office property as held for sale. As a result, certain assets and liabilities were reclassified as 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
0001452936-18-000075-index-headers.html	Edgar Link	pending
0001452936-18-000075-index.html	Edgar Link	pending
0001452936-18-000075.txt	Edgar Link	pending
0001452936-18-000075-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbssor-20180630.xml	Edgar Link	completed
kbssor-20180630.xsd	Edgar Link	pending
kbssor-20180630_cal.xml	Edgar Link	unprocessable
kbssor-20180630_def.xml	Edgar Link	unprocessable
kbssor-20180630_lab.xml	Edgar Link	unprocessable
kbssor-20180630_pre.xml	Edgar Link	unprocessable
kbssorq2201810q.htm	Edgar Link	pending
kbssorq22018exhibit311.htm	Edgar Link	pending
kbssorq22018exhibit312.htm	Edgar Link	pending
kbssorq22018exhibit321.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 Q3 Form 10-Q Financial Statement

#000145293618000075 Filed on August 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q3 Form 10-Q Financial Statement

#000145293618000075 Filed on August 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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