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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Real estate held for investment, net $ 768,414 $ 759,479
Real estate equity securities 76,664 81,439
Total real estate and real estate-related investments, net 845,078 840,918
Cash and cash equivalents 82,210 76,492
Restricted cash 12,262 12,002
Investments in unconsolidated entities 78,478 78,276
Rents and other receivables, net 18,120 16,593
Above-market leases, net 2,807 2,973
Prepaid expenses and other assets 26,900 13,988
Total assets 1,065,855 1,041,242
Liabilities, mezzanine equity and equity    
Notes and bonds payable, net 716,703 673,663
Accounts payable and accrued liabilities 16,220 21,329
Due to affiliate 4,025 1,635
Below-market leases, net 2,698 3,180
Other liabilities 19,472 19,801
Redeemable common stock payable 267 829
Restricted stock payable 16,627 16,320
Total liabilities 776,012 736,757
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, 69,225,617 and 65,866,765 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 693 659
Additional paid-in capital 553,129 553,170
Cumulative distributions and net income (292,096) (277,196)
Total Pacific Oak Strategic Opportunity REIT, Inc. stockholders’ equity 261,726 276,633
Noncontrolling interests 795 755
Total equity 262,521 277,388
Total liabilities, mezzanine equity and equity $ 1,065,855 $ 1,041,242