Pacific Oak Strategic Opportunity REIT, Inc.PCOK
| Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
|---|
| Rental income | - | - | - | - | - | - | - | - | - | 100 | 123 | 122 |
|---|
| Hotel revenues | - | - | - | - | - | - | - | - | - | 4 | 31 | 31 |
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| Other operating income | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 |
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| Revenue from contract with customer | 4 | 20 | 68 | 106 | 112 | 134 | 141 | 96 | 93 | 114 | 168 | 162 |
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| Investment Income, Dividend | - | - | - | - | - | - | - | - | 6 | 6 | 10 | 6 |
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| Operating, maintenance, and management | - | - | - | - | - | - | - | - | 29 | 34 | 43 | 44 |
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| Real estate taxes and insurance | 1 | 3 | 9 | 14 | 15 | 17 | 17 | 12 | 13 | 16 | 21 | 21 |
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| Hotel expenses | - | - | - | - | - | - | - | - | - | 4 | 21 | 19 |
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| Affiliate Costs | - | - | - | - | - | - | - | - | 8 | 10 | 14 | 14 |
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| General and Administrative Expense | 2 | 3 | 3 | 3 | 3 | 6 | 6 | 8 | 7 | 8 | 10 | 11 |
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| Foreign currency transaction (gain) loss, net | - | - | - | - | - | -3 | -15 | 10 | -12 | -3 | -7 | 29 |
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| Depreciation and amortization | 3 | 9 | 29 | 47 | 45 | 52 | 53 | 35 | 34 | 45 | 59 | 52 |
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| Interest expense | 0 | 2 | 3 | 16 | 15 | 29 | 37 | 31 | 29 | 29 | 41 | 48 |
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| Impairment of Real Estate | - | - | 1 | 1 | - | - | - | - | - | - | 11 | 19 |
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| Goodwill, Impairment Loss | - | - | - | - | - | - | - | - | - | - | 3 | 8 |
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| Total expenses | 12 | 31 | 76 | 129 | 123 | 162 | 183 | 116 | 133 | 148 | 229 | 207 |
|---|
| Gain from remeasurement of prior equity interest | - | - | - | - | - | - | - | - | - | 2 | - | - |
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| Income from NIP | - | - | -0 | -1 | -0 | -1 | 2 | 0 | - | 0 | - | - |
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| (Loss) income from unconsolidated entities | - | - | - | - | - | - | - | - | -7 | -2 | 1 | 8 |
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| Casualty-related gain | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
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| Other interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 0 | 0 | 0 |
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| Equity Securities, FV-NI, Gain (Loss) | - | - | - | - | - | - | - | - | - | -15 | 29 | -52 |
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| Gain (loss) on sale of real estate | - | - | - | - | - | - | - | - | 34 | -0 | 30 | 47 |
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| Gain (loss) on extinguishment of debt | - | 1 | - | - | - | - | -0 | -0 | -1 | 0 | -5 | 2 |
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| Gain from consolidation of previously unconsolidated entity | - | - | - | - | - | - | - | - | - | - | - | 19 |
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| Transaction and related costs | - | - | - | - | - | - | - | - | 4 | 6 | 3 | - |
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| Subordinated performance fee due upon termination to affiliate | - | - | - | - | - | - | - | - | 33 | -2 | 2 | - |
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| Total other income (loss), net | - | - | - | - | - | - | - | - | - | -15 | 48 | 8 |
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| Net loss before income taxes | - | - | - | - | - | - | - | - | - | - | - | -37 |
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| Income tax provision | - | - | - | - | - | - | - | 0 | -0 | - | - | 5 |
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| Net loss | -8 | -10 | 12 | -24 | 7 | -29 | 211 | 33 | -15 | -49 | -12 | -42 |
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| Net (income) loss attributable to noncontrolling interests | -0 | -0 | 0 | -1 | 5 | -0 | -0 | -0 | 2 | -1 | -2 | 1 |
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| Net loss attributable to redeemable noncontrolling interest | - | - | - | - | - | - | - | - | - | -0 | -0 | - |
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| Net loss attributable to redeemable noncontrolling interest | - | - | - | - | - | - | - | - | - | - | - | -0 |
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| Preferred stock dividends | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 |
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| Net loss attributable to common stockholders | -8 | -10 | 12 | -23 | 7 | -29 | 211 | 34 | -15 | -49 | -11 | -42 |
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| Earnings Per Share, Basic | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.44 |
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| Earnings Per Share, Diluted | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.44 |
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