Pacific Oak Strategic Opportunity REIT, Inc.
CIK 1452936fmd_1APYE51J5NZF82Y3E0GSSQJGKHFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2025, 63 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 89 | 106 | 111 | 83 | 81 | 100 | 123 | 122 | 128 | 120 |
| Total revenues | 112 | 134 | 141 | 96 | 93 | 114 | 168 | 162 | 145 | 134 |
| Depreciation and amortization | 45 | 52 | 53 | 35 | 34 | 45 | 59 | 52 | 48 | 41 |
| Gain on sale of real estate | – | – | 256 | 81 | 34 | (0) | 30 | 47 | 82 | 119 |
| Impairment of real estate | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 18 | 65 | 76 |
| Funds from operations (NAREIT definition, derived) | 47 | 23 | 8 | (12) | (17) | (4) | 29 | (19) | (114) | (103) |
| Operating income | – | – | – | 54 | 24 | (15) | 48 | 8 | 26 | – |
| Interest expense | 15 | 29 | 37 | 31 | 29 | 29 | 41 | 48 | 68 | 72 |
| Interest and investment income | 0 | 0 | 1 | 2 | 2 | 0 | 0 | 0 | 3 | – |
| Other non-operating income (expense) | 5 | 0 | 0 | – | – | – | – | 8 | 26 | 67 |
| Income before taxes | – | (29) | 211 | 34 | (15) | (49) | (12) | (37) | (140) | – |
| Income tax expense | – | 0 | 0 | 0 | (0) | 0 | 0 | 5 | 7 | 10 |
| Net income from continuing operations | 7 | (29) | 211 | 33 | (15) | (49) | (12) | (42) | (146) | – |
| Net income | 2 | (29) | 211 | 34 | (17) | (49) | (11) | (43) | (144) | (101) |
| Net income to common shareholders | – | – | – | – | – | (49) | (11) | (45) | (144) | (101) |