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

$pcok Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000145293619000018 Filed on May 14, 2019

Income Statement

Concept	2019 Q2	2019 Q1	2018 Q1
Revenue	$21.69M	$21.91M	$19.64M
YoY Change	-14.24%	11.59%	-48.32%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.357M	$7.681M	$7.265M
YoY Change	-7.58%	5.73%	-50.24%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	$4.203M	$25.89M	-$16.78M
YoY Change	-39.32%	-254.25%
Interest Expense	$7.200M	$7.200M	$6.591M
YoY Change	-7.92%	9.24%	-29.78%
% of Operating Profit	171.31%	27.81%
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	-$6.249M	$16.78M	-$23.68M
YoY Change	-162.27%	-170.86%	160.46%
Net Earnings / Revenue	-28.81%	76.59%	-120.6%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	66.57M shares	66.81M shares	64.70M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$110.2M	$142.8M	$148.8M
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	$1.017B	$944.5M	$1.122B
YoY Change	-7.88%	-15.81%	-17.74%
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	$715.3M	$635.4M	$723.8M
YoY Change	-11.36%	-12.22%	-33.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$247.6M	-$240.8M	-$152.6M
YoY Change	72.67%	57.84%	-13.63%
Common Stock	$663.0K	$666.0K	$647.0K
YoY Change	21.21%	2.94%	14.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$300.8M	$307.7M	$387.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.017B	$944.5M	$1.122B
YoY Change	-7.88%	-15.81%	-17.74%

Cashflow Statement

Concept	2019 Q2	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$6.249M	$16.78M	-$23.68M
YoY Change	-162.27%	-170.86%	160.46%
Depreciation, Depletion And Amortization	$8.357M	$7.681M	$7.265M
YoY Change	-7.58%	5.73%	-50.24%
Cash From Operating Activities		-$7.573M	-$5.013M
YoY Change		51.07%	-247.83%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$49.43M	-$255.9M
YoY Change		-119.32%	673.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$2.539M	$4.610M
YoY Change		-44.92%	25.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-$54.40M	$43.93M
YoY Change		-223.84%	-0.42%
NET CHANGE
Cash From Operating Activities		-$7.573M	-$5.013M
Cash From Investing Activities		$49.43M	-$255.9M
Cash From Financing Activities		-$54.40M	$43.93M
Net Change In Cash		-$10.45M	-$217.0M
YoY Change		-95.18%	-1568.19%
FREE CASH FLOW
Cash From Operating Activities		-$7.573M	-$5.013M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66572556	shares
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
CY2018Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	337000	USD
CY2019Q1	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	438000	USD
CY2018Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	44000	USD
CY2019Q1	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	101000	USD
CY2018Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3714000	USD
CY2019Q1	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3714000	USD
CY2018Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	3377000	USD
CY2019Q1	kbssor	Above Market Leases Net AboveMarketLeasesNet	3276000	USD
CY2018Q1	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	4130000	USD
CY2019Q1	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	2258000	USD
CY2019Q1	kbssor	Annualized Base Rent AnnualizedBaseRent	13483000	USD
CY2018Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	2746000	USD
CY2019Q1	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	0	USD
CY2018Q1	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	479000	USD
CY2019Q1	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	286000	USD
CY2018Q1	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	150299000	USD
CY2019Q1	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	0	USD
CY2018Q4	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	73876000	USD
CY2019Q1	kbssor	Equity Securities Fvni EquitySecuritiesFVNI	60973000	USD
CY2018Q1	kbssor	Equity Securities Fvni Gain Loss EquitySecuritiesFVNIGainLoss	-16011000	USD
CY2019Q1	kbssor	Equity Securities Fvni Gain Loss EquitySecuritiesFVNIGainLoss	7768000	USD
CY2018Q1	kbssor	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	0	USD
CY2019Q1	kbssor	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	-3397000	USD
CY2018Q1	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	-16011000	USD
CY2019Q1	kbssor	Equity Securities Fvni Unrealized Gain Loss EquitySecuritiesFVNIUnrealizedGainLoss	11165000	USD
CY2018Q1	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2378000	USD
CY2019Q1	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	-7312000	USD
CY2018Q1	kbssor	Mortgage Loan Assumedby Buyerin Connectionwith Saleof Real Estate MortgageLoanAssumedbyBuyerinConnectionwithSaleofRealEstate	0	USD
CY2019Q1	kbssor	Mortgage Loan Assumedby Buyerin Connectionwith Saleof Real Estate MortgageLoanAssumedbyBuyerinConnectionwithSaleofRealEstate	23663000	USD
CY2018Q1	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	6019000	USD
CY2019Q1	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	5108000	USD
CY2018Q1	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	8000	USD
CY2019Q1	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	12000	USD
CY2018Q4	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	22845000	USD
CY2019Q1	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	0	USD
CY2018Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	655472000	USD
CY2019Q1	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	589608000	USD
CY2018Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	663318000	USD
CY2019Q1	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	595756000	USD
CY2018Q4	kbssor	Notesandbondpayable Notesandbondpayable	632627000	USD
CY2019Q1	kbssor	Notesandbondpayable Notesandbondpayable	589608000	USD
CY2019Q1	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	4	investment
CY2018Q1	kbssor	Redeemable Common Stock Payable RedeemableCommonStockPayable	0	USD
CY2019Q1	kbssor	Redeemable Common Stock Payable RedeemableCommonStockPayable	7742000	USD
CY2018Q1	kbssor	Redemptionof Held To Maturity Securities In Exchange Transaction RedemptionofHeldToMaturitySecuritiesInExchangeTransaction	0	USD
CY2019Q1	kbssor	Number Of Tenants NumberOfTenants	250	tenant
CY2019Q1	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	3	investment
CY2018Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	270000	USD
CY2019Q1	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	353000	USD
CY2019Q1	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.74
CY2018Q1	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	89000000	USD
CY2019Q1	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	2608000	USD
CY2018Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	765855000	USD
CY2019Q1	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	713458000	USD
CY2018Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	700000	USD
CY2019Q1	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1300000	USD
CY2018Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	10000000	USD
CY2019Q1	kbssor	Redeemable Common Stock RedeemableCommonStock	7742000	USD
CY2019Q1	kbssor	Redemptionof Held To Maturity Securities In Exchange Transaction RedemptionofHeldToMaturitySecuritiesInExchangeTransaction	2992000	USD
CY2018Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	1600000	USD
CY2019Q1	kbssor	Tax Abatement Asset TaxAbatementAsset	1400000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	7421000	USD
CY2019Q1	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	8446000	USD
CY2018Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	1537000	USD
CY2019Q1	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	1604000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	31584000	USD
CY2019Q1	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	31005000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	24163000	USD
CY2019Q1	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	22559000	USD
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CY2019Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	14100000	USD
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CY2019Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	13607000	USD
CY2018Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	107000	USD
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CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	547770000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	547775000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	2000	USD
CY2018Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-226000	USD
CY2019Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-252000	USD
CY2018Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	14000	USD
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CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	800000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	789000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	900000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	869000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q1	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3000000	sqft
CY2018Q1	us-gaap	Asset Management Costs AssetManagementCosts	1825000	USD
CY2019Q1	us-gaap	Asset Management Costs AssetManagementCosts	1891000	USD
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CY2019Q1	us-gaap	Assets Assets	944482000	USD
CY2018Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	10859000	USD
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CY2019Q1	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	1867000	USD
CY2018Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	6653000	USD
CY2019Q1	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	6519000	USD
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CY2019Q1	us-gaap	Below Market Lease Net BelowMarketLeaseNet	4652000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	152385000	USD
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CY2019Q1	us-gaap	Common Stock Value CommonStockValue	666000	USD
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CY2019Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	11100000	USD
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CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1034000	USD
CY2019Q1	us-gaap	Dividends Common Stock DividendsCommonStock	578000	USD
CY2018Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	36000	USD
CY2019Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	82000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.38
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CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-22000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2096000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-997000	USD
CY2019Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2816000	USD
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-856000	USD
CY2018Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	624000	USD
CY2019Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	7575000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2052000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1533000	USD
CY2018Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	13000000	USD
CY2019Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	0	USD
CY2018Q4	us-gaap	Incentive To Lessee IncentiveToLessee	1300000	USD
CY2019Q1	us-gaap	Incentive To Lessee IncentiveToLessee	1300000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	53000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
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CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7292000	USD
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CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-85000	USD
CY2018Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	21000	USD
CY2019Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	53000	USD
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CY2019Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-599000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1900000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1925000	USD
CY2018Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	621000	USD
CY2019Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	21000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1100000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1051000	USD
CY2019Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1776000	USD
CY2019Q1	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1800000	USD
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CY2018Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	650000	USD
CY2019Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	694000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6600000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6591000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	7168000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	7200000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	8460000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	9127000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5200000	USD
CY2019Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2300000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	930000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	690000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	336147000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	36847000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	42233000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	40401000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	114555000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	48885000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	53226000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	711025000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	635360000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1004989000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	944482000	USD
CY2019Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.001
CY2019Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.999
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	5155000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	53662000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	106851000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	275773000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	104932000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	49383000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	2510000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	1462000	USD
CY2019Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1739000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43931000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-54403000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-255865000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5013000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	49432000	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7573000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-23681000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	16781000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-21000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	679000	USD
CY2018Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	5005000	USD
CY2019Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4652000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-16782000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25886000	USD
CY2018Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	17349000	USD
CY2019Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	18373000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	21006000	USD
CY2019Q1	us-gaap	Other Liabilities OtherLiabilities	19176000	USD
CY2018Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	83000	USD
CY2019Q1	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	71000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	5039000	USD
CY2019Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	8052000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
CY2019Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-7750000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4610000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2539000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38170000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	292000	USD
CY2018Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2019Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1739000	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1227000	USD
CY2019Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	213000	USD
CY2019Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	14963000	USD
CY2019Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15000	USD
CY2018Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	238170000	USD
CY2019Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	13123000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14489000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	386000	USD
CY2019Q1	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	7800000	USD
CY2018Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	8000	USD
CY2019Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	12000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1822000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	24076000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2542000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	17894000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-23702000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	17460000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-366000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2018Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	31252000	USD
CY2019Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	46301000	USD
CY2019Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	52902000	USD
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	696169000	USD
CY2019Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	705387000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	649868000	USD
CY2019Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	652485000	USD
CY2018Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	44869000	USD
CY2019Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	47373000	USD
CY2018Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	2339000	USD
CY2019Q1	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	2977000	USD
CY2018Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	857000	USD
CY2019Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	54266000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10342000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	9497000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-256984000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-240781000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	735000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1393000	USD
CY2018Q1	us-gaap	Revenues Revenues	19636000	USD
CY2019Q1	us-gaap	Revenues Revenues	21911000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	75700000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	561700000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	479000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	286000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	150299000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	277900000	USD
CY2018Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	4610000	USD
CY2019Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	2539000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	7500000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	291454000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	307660000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	260983000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	389025000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	293964000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	309122000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	31000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-30000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	62526798	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	66812520	shares
CY2019Q1	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 prior periods.  Upon adoption of the lease accounting standards of Topic 842 on </font><font style="font-family:inherit;font-size:10pt;">January 1, 2019</font><font style="font-family:inherit;font-size:10pt;"> (described below), the Company accounted for tenant reimbursements for property taxes, insurance and common area maintenance as variable lease payments and recorded these amounts as rental income on the statement of operations. For the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;"> of tenant reimbursement revenue for property taxes, insurance, and common area maintenance to rental income for comparability purposes. </font></div></div>
CY2019Q1	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>

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

2019 Q2 Form 10-Q Financial Statement

#000145293619000018 Filed on May 14, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2019 Q2 Form 10-Q Financial Statement

#000145293619000018 Filed on May 14, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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