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

$pcok Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000145293618000091 Filed on November 09, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$23.71M	$27.16M	$36.41M
YoY Change	-9.06%	-25.42%	0.78%
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	$13.23M
YoY Change		-25.72%	-7.74%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit		$43.26M
YoY Change
Interest Expense		$8.400M	$9.600M
YoY Change		-12.5%	20.12%
% of Operating Profit		19.42%
Other Income/Expense, Net
YoY Change
Pretax Income		$36.85M	-$10.54M
YoY Change		-449.59%
Income Tax		$426.0K	$2.000K
% Of Pretax Income		1.16%
Net Earnings	$10.69M	$36.50M	-$10.53M
YoY Change	-94.82%	-446.47%	-29.54%
Net Earnings / Revenue	45.11%	134.4%	-28.93%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	54.21M shares	54.64M shares	56.63M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$152.4M	$93.36M	$97.49M
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	$1.005B	$1.109B	$1.344B
YoY Change	-8.77%	-17.47%	2.93%
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	$711.0M	$785.5M	$1.055B
YoY Change	-14.96%	-25.53%	7.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$257.0M	-$107.8M	-$174.0M
YoY Change	65.31%	-38.05%	16.13%
Common Stock	$668.0K	$542.0K	$568.0K
YoY Change	28.21%	-4.58%	-0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$291.5M	$321.4M	$235.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.005B	$1.109B	$1.344B
YoY Change	-8.77%	-17.47%	2.93%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$10.69M	$36.50M	-$10.53M
YoY Change	-94.82%	-446.47%	-29.54%
Depreciation, Depletion And Amortization		$9.826M	$13.23M
YoY Change		-25.72%	-7.74%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	54207256	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
CY2018Q3	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	246000	USD
CY2017Q3	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	62000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	229000	USD
CY2018Q3	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	104000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	259000	USD
CY2017Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	17000	USD
CY2018Q3	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3731000	USD
CY2017Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	10000	USD
CY2018Q3	kbssor	Above Market Leases Net AboveMarketLeasesNet	3485000	USD
	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	8671000	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
CY2018Q3	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	0	USD
CY2017Q4	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	1700000	USD
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	1367000	USD
	kbssor	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	32000	USD
	kbssor	Proceedsforfuturedevelopmentobligations Proceedsforfuturedevelopmentobligations	1055000	USD
	kbssor	Proceedsfrom Saleof Availableforsale Securities Equity Gross ProceedsfromSaleofAvailableforsaleSecuritiesEquityGross	554000	USD
CY2018Q3	kbssor	Availablefor Sale Securities Lackof Marketability AvailableforSaleSecuritiesLackofMarketability	300000	USD
	kbssor	Availableforsale Equity Securities Acquisition Fees Related Party AvailableforsaleEquitySecuritiesAcquisitionFeesRelatedParty	175000	USD
CY2017Q3	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	0	USD
CY2018Q3	kbssor	Availableforsale Equity Securities Changein Net Unrealized Holding Gain Loss AvailableforsaleEquitySecuritiesChangeinNetUnrealizedHoldingGainLoss	741000	USD
	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	0	USD
CY2018Q3	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	-741000	USD
	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	6546000	USD
	kbssor	Equity Securities Fvni Gain Loss EquitySecuritiesFVNIGainLoss	-6514000	USD
CY2018Q3	kbssor	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	-57000	USD
	kbssor	Availableforsale Equity Securities Changein Net Unrealized Holding Gain Loss AvailableforsaleEquitySecuritiesChangeinNetUnrealizedHoldingGainLoss	-6546000	USD
	kbssor	Availableforsale Equity Securities Gross Unrealized Gain Loss AvailableforsaleEquitySecuritiesGrossUnrealizedGainLoss	-79000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	8666000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	1418000	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	0	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	150299000	USD
CY2017Q4	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	90063000	USD
CY2018Q3	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	98735000	USD
CY2018Q3	kbssor	Equity Securities Fvni Gain Loss EquitySecuritiesFVNIGainLoss	684000	USD
CY2017Q3	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2152000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	3928000	USD
CY2018Q3	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2644000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	7394000	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	Minimum Share Holding Period To Be Available For Redemption MinimumShareHoldingPeriodToBeAvailableForRedemption	P1Y
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	1319000	USD
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	1179000	USD
CY2017	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	158000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	760000	USD
CY2017Q4	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	27515000	USD
CY2018Q3	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	0	USD
CY2017Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	603043000	USD
CY2018Q3	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	741129000	USD
CY2017Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	611694000	USD
CY2018Q3	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	749750000	USD
CY2017Q4	kbssor	Notesandbondpayable Notesandbondpayable	575528000	USD
CY2018Q3	kbssor	Notesandbondpayable Notesandbondpayable	741129000	USD
CY2018Q3	kbssor	Number Of Debt Investments NumberOfDebtInvestments	1	investment
CY2018Q3	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	3	investment
CY2018Q3	kbssor	Number Of Tenants NumberOfTenants	350	tenant
CY2018Q3	kbssor	Numberof Investmentsin Debt Securities NumberofInvestmentsinDebtSecurities	1	investment
CY2018Q3	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	3	investment
CY2017Q3	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	278000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	2482000	USD
CY2018Q3	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	457000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	1112000	USD
CY2018Q3	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.76
	kbssor	Periodof Increaseor Decreaseof Funding Availablefor Redemption PeriodofIncreaseorDecreaseofFundingAvailableforRedemption	P10D
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	176777000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	184351000	USD
CY2017Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	640681000	USD
CY2018Q3	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	920669000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	668000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	964000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1700000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	3500000	USD
CY2017Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	8595000	USD
CY2018Q3	kbssor	Redeemable Common Stock RedeemableCommonStock	4442000	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
CY2018Q3	kbssor	Stock Repurchase Program Additional Increasein Authorized Amount StockRepurchaseProgramAdditionalIncreaseinAuthorizedAmount	6000000.0	USD
CY2017Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	5300000	USD
CY2018Q3	kbssor	Tax Abatement Asset TaxAbatementAsset	4600000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	5733000	USD
CY2018Q3	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	10281000	USD
CY2017Q3	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2190000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	8268000	USD
CY2018Q3	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2312000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	5937000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	23212000	USD
CY2018Q3	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	39315000	USD
CY2017Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	17479000	USD
CY2018Q3	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	29034000	USD
CY2017Q3	kbssor	Total Other Income Loss TotalOtherIncomeLoss	427000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	34744000	USD
CY2018Q3	kbssor	Total Other Income Loss TotalOtherIncomeLoss	43260000	USD
	kbssor	Total Other Income Loss TotalOtherIncomeLoss	33404000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	16686000	USD
CY2018Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	17788000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	8755000	USD
CY2018Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	14103000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	456000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	104000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	388800000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	428622000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	8000	USD
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	1000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-2253000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-853000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	36000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	45000	USD
CY2017Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1000000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3578000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3600000	USD
CY2018Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1000000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2700000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2675000	USD
CY2018Q3	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3800000	sqft
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	521000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	542000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7934000	USD
CY2017Q3	us-gaap	Asset Management Costs AssetManagementCosts	2800000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	8404000	USD
CY2018Q3	us-gaap	Asset Management Costs AssetManagementCosts	2299000	USD
	us-gaap	Asset Management Costs AssetManagementCosts	6342000	USD
CY2017Q4	us-gaap	Assets Assets	1101574000	USD
CY2018Q3	us-gaap	Assets Assets	1109499000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	25146000	USD
CY2018Q3	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	18521000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	64917000	USD
CY2018Q3	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	80214000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17751000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17855000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	90063000	USD
CY2018Q3	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	98735000	USD
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	793000	USD
CY2018Q3	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	1668000	USD
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	3636000	USD
CY2018Q3	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	7222000	USD
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	2843000	USD
CY2018Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	5554000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	366512000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93357000	USD
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CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113573000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	377182000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	105882000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	49123000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-271300000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.09452055
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.28047945
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.015975
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.047925
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52053817	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	54231264	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220994	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	55249	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	52053817	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	54231264	shares
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-10000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36497000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22852000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7669000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-8000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-76000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-141000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7677000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7924000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36421000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	22711000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3100000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1700000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1678000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3508000	USD
CY2017Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	11431000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	33638000	USD
CY2018Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8336000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	21395000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	47381000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	145006000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	33569000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	82597000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2472000	USD
CY2018Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	749750000	USD
CY2017Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	332893000	USD
CY2018Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	482896000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	137000	USD
CY2018Q3	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	182000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8788000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8803000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	6600000	USD
CY2018Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	10900000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13228000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43136000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9826000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26133000	USD
CY2017	us-gaap	Dividends Common Stock DividendsCommonStock	203809000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	2786000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	187914000	USD
CY2018Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	26000	USD
CY2018Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	65000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.19
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.07
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.67
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.38
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	514000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1127000	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
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4356000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9106000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1916000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-11454000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8000	USD
CY2018Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-26000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-26000	USD
CY2017Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	2239000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	36267000	USD
CY2018Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	44692000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	45340000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1168000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4115000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1488000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6037000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2018Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17500000	USD
CY2017Q4	us-gaap	Incentive To Lessee IncentiveToLessee	800000	USD
CY2018Q3	us-gaap	Incentive To Lessee IncentiveToLessee	1500000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10540000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4386000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36847000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22889000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1869000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	244000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	428000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	176000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	426000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	178000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1575000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	37000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2245000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1744000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-22000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	39000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	261000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	409000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6368000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5901000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	926000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1162000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1000000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1015000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1505000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1500000	USD
CY2018Q3	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2885000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	5146000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	511000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	1271000	USD
CY2018Q3	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	513000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	9618000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	1525000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1732000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	9600000	USD
	us-gaap	Interest Expense InterestExpense	29327000	USD
	us-gaap	Interest Expense InterestExpense	29300000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	8404000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	8400000	USD
	us-gaap	Interest Expense InterestExpense	22814000	USD
	us-gaap	Interest Expense InterestExpense	22800000	USD
	us-gaap	Interest Paid InterestPaid	27732000	USD
	us-gaap	Interest Paid InterestPaid	22485000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5100000	USD
CY2018Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2600000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	340000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	536000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	253000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1602000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	836073000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	785516000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1101574000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1109499000	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
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	58781000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	125546000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	237929000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	189056000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	74414000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	64024000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	1970000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	2589000	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	85008000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12013000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56124000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-260853000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19725000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	439000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-10534000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4220000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	36497000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22852000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-76000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-141000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	2843000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	61898000	USD
CY2018Q3	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	5554000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	364503000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	42432000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	49918000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	56312000	USD
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	15168000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	138775000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	27850000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	90200000	USD
CY2018Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	19585000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	53681000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2865000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3714000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25146000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2865000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3714000	USD
CY2018Q3	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
CY2018Q3	us-gaap	Other Liabilities OtherLiabilities	16538000	USD
CY2017Q3	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	49000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	168000	USD
CY2018Q3	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	74000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	235000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	28775000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	21147000	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	8050000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	120544000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7229000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38983000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	18000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2339000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2791000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	376000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	458000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	43308000	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	165465000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	312348000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	17404000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	18056000	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	6557000	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	0	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	2199000	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	150000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	760000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	633000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	130580000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	85615000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-10542000	USD
	us-gaap	Profit Loss ProfitLoss	4210000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	210580000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	36421000	USD
	us-gaap	Profit Loss ProfitLoss	22711000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	66000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-5000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	30645000	USD
CY2018Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	37154000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	56749000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	539376000	USD
CY2018Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	860828000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	502222000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	804079000	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	55577000	USD
CY2018Q3	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	47304000	USD
CY2017Q3	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	4780000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	14932000	USD
CY2018Q3	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3208000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	8982000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	73907000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	34348000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10670000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12525000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-155454000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-107770000	USD
CY2017Q3	us-gaap	Revenues Revenues	36414000	USD
	us-gaap	Revenues Revenues	114648000	USD
CY2018Q3	us-gaap	Revenues Revenues	27156000	USD
	us-gaap	Revenues Revenues	72082000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	75500000	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	1418000	USD
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	150299000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	272300000	USD
CY2017	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	74780000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	120544000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	259013000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	321394000	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
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	323983000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	4518000	USD
CY2018Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2018Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	1000000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-102000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-21000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56643160	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56712752	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	54599254	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	59649846	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of the prior period. During the </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company disposed of </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> office building. 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
0001452936-18-000091-index-headers.html	Edgar Link	pending
0001452936-18-000091-index.html	Edgar Link	pending
0001452936-18-000091.txt	Edgar Link	pending
0001452936-18-000091-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbssor-20180930.xml	Edgar Link	completed
kbssor-20180930.xsd	Edgar Link	pending
kbssor-20180930_cal.xml	Edgar Link	unprocessable
kbssor-20180930_def.xml	Edgar Link	unprocessable
kbssor-20180930_lab.xml	Edgar Link	unprocessable
kbssor-20180930_pre.xml	Edgar Link	unprocessable
kbssorq3201810q.htm	Edgar Link	pending
kbssorq32018exhibit101.htm	Edgar Link	pending
kbssorq32018exhibit102.htm	Edgar Link	pending
kbssorq32018exhibit311.htm	Edgar Link	pending
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$PCOK
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2018 Q4 Form 10-Q Financial Statement

#000145293618000091 Filed on November 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q4 Form 10-Q Financial Statement

#000145293618000091 Filed on November 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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