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Real estate held for
investment, net
$645,871K
Real estate held for
sale, net
$58,475K
Real estate equity
securities
$14,758K
Total real estate and
real estate-related...
$719,104K
Investments in
unconsolidated entities
$64,166K
Restricted cash
$51,109K
Cash and cash
equivalents
$19,991K
Receivables-Nonrelated Party
$15,446K
Prepaid expenses and
other assets
$12,666K
Receivables-Related Party
$2,317K
Cumulative distributions
and net loss
-$984,919K
Total assets
$884,799K
Total stockholders
(deficit) equity
-$85,287K
Noncontrolling interests
-$6,272K
Additional paid-in capital
$898,602K
Common stock, .01 par
value 1,000,000,000...
$1,030K
Total liabilities and
(deficit) equity
$884,799K
Total (deficit)
equity
-$91,559K
Total liabilities
$976,358K
Notes and bonds
payable, net
$867,721K
Liabilities-Nonrelated Party
$52,352K
Accounts payable and
accrued liabilities
$26,403K
Liabilities-Related Party
$25,107K
Other liabilities
related to real estate...
$4,775K
Notes payable related
to real estate held...
$510,775K
Bonds payable, net
$290,276K
Notes payable related
to real estate held...
$66,670K
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Balance Sheet
source: myfinsight.com
Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)
Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)