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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Real estate held for investment, net $ 755,460 $ 759,479
Real estate equity securities 64,024 81,439
Total real estate and real estate-related investments, net 819,484 840,918
Cash and cash equivalents 89,526 76,492
Restricted cash 10,977 12,002
Investments in unconsolidated entities 77,610 78,276
Rents and other receivables, net 18,014 16,593
Above-market leases, net 2,881 2,973
Prepaid expenses and other assets 24,427 13,988
Total assets 1,042,919 1,041,242
Liabilities, mezzanine equity and equity    
Notes and bonds payable, net 698,688 673,663
Accounts payable and accrued liabilities 14,047 21,329
Due to affiliate 3,660 1,635
Below-market leases, net 2,911 3,180
Other liabilities 20,419 19,801
Redeemable common stock payable 623 829
Distribution payable 29 0
Restricted stock payable 16,320 16,320
Total liabilities 756,697 736,757
Commitments and contingencies (Note 15)
Mezzanine equity    
Restricted stock 12,089 12,089
Noncontrolling Series A Cumulative Convertible Redeemable Preferred Stock 15,233 15,008
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, 69,259,122 and 65,866,765 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 693 659
Additional paid-in capital 553,136 553,170
Cumulative distributions and net income (295,764) (277,196)
Total Pacific Oak Strategic Opportunity REIT, Inc. stockholders’ equity 258,065 276,633
Noncontrolling interests 835 755
Total equity 258,900 277,388
Total liabilities, mezzanine equity and equity $ 1,042,919 $ 1,041,242