Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Hotel | - | 2,885 | - | - |
| Real estate | - | 975 | - | - |
| Total revenues | 31,469 | 32,105 | 32,437 | 33,809 |
| Other income | 234 | 842 | - | - |
| Gain on sale of real estate | 1,080 | 164 | -1,243 | 167 |
| Gain (loss) on real estate equity securities, net | 962 | - | 8,726 | -1,282 |
| Loss from unconsolidated entities, net | -6,769 | -7,497 | -9,801 | -8,653 |
| Total other loss, net | -4,493 | -6,491 | - | - |
| Real estate taxes and insurance | 5,420 | 5,481 | 5,618 | 6,556 |
| Hotel expenses | 1,637 | 1,737 | 1,363 | 1,784 |
| Interest expense, net | 17,151 | 16,143 | 20,585 | 18,008 |
| Impairment charges on real estate and related intangibles | 51,979 | - | 15,800 | 21,026 |
| General and administrative expenses | 3,361 | 2,849 | 2,314 | 4,541 |
| Foreign currency transaction loss (gain), net | -30,141 | 5,984 | -4,556 | 7,368 |
| Depreciation and amortization | 10,366 | 9,683 | 10,276 | 10,380 |
| Operating, maintenance, and management | 11,591 | 12,020 | 11,791 | 11,183 |
| Asset management fees to affiliate | 2,739 | 2,657 | 3,901 | 3,872 |
| Total expenses | 134,385 | 44,586 | 76,204 | 69,982 |
| Other interest income | - | - | 379 | 283 |
| Total other loss, net | - | - | -1,939 | -9,485 |
| Net loss before income taxes | -107,409 | -18,972 | -45,706 | -45,658 |
| Income tax provision | - | 890 | - | - |
| Net loss | -107,409 | -19,862 | -45,706 | -45,658 |
| Net loss attributable to noncontrolling interests | -775 | -63 | -1,981 | -1,437 |
| Net loss attributable to common stockholders | -106,634 | -19,799 | -43,725 | -44,221 |
| Net loss per common share, basic (in dollars per share) | -1.04 | -0.19 | -0.42 | -0.43 |
| Net loss per common share, diluted (in dollars per share) | -1.04 | -0.19 | -0.42 | -0.43 |
| Weighted-average number of common shares outstanding, basic (in shares) | 102,951,395 | 102,951,395 | 102,969,498 | 103,134,992 |
| Weighted-average number of common shares outstanding, diluted (in shares) | 102,951,395 | 102,951,395 | 102,969,498 | 103,134,992 |