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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Real estate held for investment, net $ 759,479 $ 552,974
Real estate held for sale, net 0 128,146
Real estate equity securities 81,439 73,876
Real estate debt securities, net 0 10,859
Total real estate and real estate-related investments, net 840,918 765,855
Cash and cash equivalents 76,492 152,385
Restricted cash 12,002 10,342
Investments in unconsolidated entities 78,276 44,869
Rents and other receivables, net 16,593 10,876
Above-market leases, net 2,973 3,377
Prepaid Expense and Other Assets 13,988 11,782
Assets related to real estate held for sale, net 0 5,503
Total assets 1,041,242 1,004,989
Notes and bonds payable, net    
Notes and bonds payable, net 673,663 569,048
Notes payable related to real estate held for sale, net 0 86,424
Total notes and bonds payable, net 673,663 655,472
Accounts payable and accrued liabilities 21,329 19,506
Due to affiliate 1,635 36
Below-market leases, net 3,180 3,528
Liabilities related to real estate held for sale, net 0 1,477
Other liabilities 19,801 21,006
Redeemable common stock payable 829 10,000
Restricted stock payable 16,320 0
Total liabilities 736,757 711,025
Commitments and contingencies (Note 18)
Mezzanine equity    
Restricted stock 12,089 0
Noncontrolling Series A Cumulative Convertible Redeemable Preferred Stock 15,008 0
Equity    
Preferred stock, $.01 par value; 10,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $.01 par value; 1,000,000,000 shares authorized, 65,866,765 and 66,822,861 shares issued and outstanding as of December 31, 2019 and 2018, respectively 659 668
Additional paid-in capital 553,170 547,770
Cumulative distributions and net income (277,196) (256,984)
Total Pacific Oak Strategic Opportunity REIT, Inc. stockholders’ equity 276,633 291,454
Noncontrolling interests 755 2,510
Total equity 277,388 293,964
Total liabilities, mezzanine equity and equity $ 1,041,242 $ 1,004,989