Pacific Oak Strategic Opportunity Reit Inc (KSBO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Pacific Oak Strategic Opportunity Reit Inc manages its resources, obligations, and shareholder equity.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent56.00
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments56.00
Accounts receivable22.08
Other Receivables0.00
Other Current Assets0.00
Total Current Assets975.32
Goodwill net0.00
Long-term investments0.00
Deferred, Prepaid and Other Assets, Noncurrent19.18
Other Assets, Noncurrent130.00
Real Estate And Real Estate Related Investments Net897.23
Above Market Leases Net-
Total Assets1,124.96
Liabilities
Accrued Liabilities, Current31.23
Total Current Liabilities31.23
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Discontinued Operation, Noncurrent1.04
Other liabilities, Noncurrent968.11
RedeemableCommonStock-
Notes And Bonds Payable Net865.29
Notes and Bond Payable Net-
Total Liabilities969.15
Stockholders' Equity
Redeemable Noncontrolling Interest Equity Restricted Stock Carrying Amount-
Common Stock Value1.03
Additional Paid In Capital Common Stock898.68
Retained Earnings / Accumulated Deficit-740.77
Other Equity0.00
Common Stockholder's Equity158.94
Non-controlling interests & other-3.14
Total Stockholder's Equity155.80
Liabilities & Stockholder's Equity1,124.96
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About Pacific Oak Strategic Opportunity Reit Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: March 28, 2025
  • Source: sor-20241231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001452936-25-000013

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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