Pacific Oak Strategic Opportunity REIT Balance Sheet (2010-2025) | PCOK

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Balance Sheet	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Real Estate - Gross			10,641.48B	0.00B	-0.00B
Accumulated Depreciation				-0.00B	-0.00B
Real Estate - Net			0.00B	0.00B	0.01B	0.04B	0.04B	0.10B	0.11B	0.11B	0.20B	0.30B	0.39B	0.47B	0.60B	0.64B	0.86B	0.85B	0.85B	0.85B	0.84B	0.84B	0.83B	0.82B	0.82B	0.94B	1.11B	0.54B	1.19B	1.14B	1.05B	0.35B	0.77B	0.81B	0.80B	0.64B	0.65B	0.73B	0.73B	0.76B	0.76B	0.77B	0.82B	1.26B	1.40B	1.24B	1.22B	1.12B	1.20B	1.19B	1.23B	1.19B	1.19B	1.16B	1.13B	0.97B	1.05B	1.03B	0.92B	0.73B	0.88B	0.78B	0.65B
Receivables - Fees		0.00B
Mortgage Loans			0.01B	0.01B	0.03B				0.04B	0.04B	0.07B	0.07B	0.09B	0.10B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Assets
Current Assets
Cash & Equivalents	0.00B	0.01B	0.01B	0.02B	0.02B	0.06B	0.09B	0.09B	0.09B	0.14B	0.07B	0.13B	0.08B	0.09B	0.07B	0.06B	0.05B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.02B	0.27B	0.12B	0.04B	0.04B	0.06B	0.10B	0.10B	0.37B	0.15B	0.05B	0.09B	0.15B	0.14B	0.11B	0.10B	0.08B	0.09B	0.08B	0.08B	0.06B	0.10B	0.14B	0.14B	0.08B	0.06B	0.10B	0.09B	0.10B	0.12B	0.07B	0.08B	0.10B	0.02B	0.04B	0.02B	0.06B	0.02B	0.01B	0.02B
Receivables - Net			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B		0.03B	0.03B	0.03B		0.03B	0.03B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B
Receivables - Other																									0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B				0.01B			0.00B					0.01B	0.01B	0.00B	0.00B
Receivables			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B		0.03B	0.03B	0.03B		0.03B	0.03B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B
Prepaid Assets			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.02B	0.04B	0.04B	0.03B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B
Non-Current Assets
Buildings				0.00B	0.01B
Land & Improvements				0.00B	0.00B							0.33B				0.67B
Long-Term Investments																																0.02B				0.00B	0.00B	0.01B	0.01B	0.02B			0.02B	0.00B
Goodwill																																												0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Goodwill & Intangibles																																												0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Other Non-Current Assets								0.00B				0.02B			0.00B	0.00B		0.02B		0.01B					0.02B	0.02B	0.02B	0.57B	0.03B			0.19B	0.03B	0.03B		0.13B		0.01B			0.04B	0.04B	0.04B	0.15B	0.04B	0.14B		0.02B				0.06B				0.12B	0.03B	0.04B	0.03B	0.16B	0.04B	0.05B	0.06B
Assets	0.00B	0.01B	0.02B	0.04B	0.06B	0.09B	0.13B	0.26B	0.29B	0.33B	0.38B	0.54B	0.58B	0.69B	0.73B	0.78B	0.99B	1.01B	1.02B	1.02B	1.04B	1.02B	1.02B	1.00B	1.27B	1.22B	1.31B	1.31B	1.36B	1.40B	1.34B	1.10B	1.12B	1.10B	1.11B	1.00B	0.94B	1.02B	1.01B	1.04B	1.04B	1.07B	1.10B	1.73B	1.76B	1.79B	1.63B	1.58B	1.56B	1.61B	1.56B	1.56B	1.53B	1.41B	1.41B	1.39B	1.21B	1.23B	1.11B	1.12B	1.08B	1.01B	0.88B
Liabilities
Current Liabilities
Accounts Payables			0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.04B	0.03B
Notes Payables							0.00B	0.03B	0.03B	0.03B	0.03B	0.03B	0.07B	0.18B	0.08B	0.08B				0.17B	0.17B	0.17B	0.16B	0.16B				0.25B		0.28B	0.27B	0.28B		0.27B	0.27B	0.27B	0.28B	0.28B	0.29B	0.29B																				0.16B			0.18B
Dividends payables													0.00B				0.00B															0.19B									0.00B							0.01B
Payables			0.00B	0.00B	-0.00B	0.00B	0.01B	0.03B	0.03B	0.03B	0.04B	0.04B	0.08B	0.19B	0.10B	0.10B	0.02B	0.02B	0.02B	0.19B	0.18B	0.18B	0.19B	0.18B	0.02B	0.02B	0.02B	0.28B	0.03B	0.31B	0.30B	0.48B	0.02B	0.28B	0.28B	0.29B	0.29B	0.30B	0.31B	0.31B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.19B	0.02B	0.04B	0.20B
Accumulated Expenses		0.00B
Current Taxes		0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt				0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B		0.00B														0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B							0.32B			0.29B
Non-Current Deffered Revenue				-386.00	-0.00B
Preferred Stock Liabilities								0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B				0.05B	0.00B	0.01B	0.00B						0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Minority Interest							0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B
Liabilities from Discontinued Operations								0.00B				0.00B
Operating Leases								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.07B	0.07B	0.07B	0.07B	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B
Total Non-Current Liabilities			0.00B	0.00B	0.00B	0.00B	0.01B	0.07B	0.06B	0.05B	0.04B	0.04B	0.09B	0.19B	0.22B	0.28B	0.50B	0.53B	0.54B	0.55B	0.57B	0.56B	0.58B	0.57B	0.84B	0.84B	0.97B	1.00B	1.07B	1.08B	1.03B	0.82B	0.71B	0.79B	0.77B	0.69B	0.62B	0.70B	0.69B	0.72B	0.74B	0.76B	0.80B	1.15B	1.17B	1.17B	1.06B	1.04B	1.01B	1.08B	1.08B	1.08B	1.06B	1.01B	1.07B	1.07B	0.97B	1.04B	0.97B	0.91B	0.88B	0.93B	0.92B
Total Liabilities		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.07B	0.06B	0.05B	0.04B	0.04B	0.09B	0.20B	0.23B	0.28B	0.51B	0.54B	0.55B	0.56B	0.58B	0.57B	0.59B	0.59B	0.87B	0.87B	0.98B	1.01B	1.08B	1.10B	1.05B	0.84B	0.72B	0.81B	0.79B	0.71B	0.64B	0.72B	0.71B	0.74B	0.76B	0.78B	0.82B	1.18B	1.21B	1.22B	1.10B	1.08B	1.07B	1.14B	1.13B	1.14B	1.13B	1.08B	1.14B	1.12B	1.03B	1.09B	1.02B	0.97B	0.94B	0.98B	0.98B
Shareholder's Equity
Total Debt				0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B		0.00B														0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B							0.32B			0.29B
Common Equity	0.00B			0.04B		0.09B	0.12B	0.19B	0.22B	0.27B	0.33B	0.48B	0.48B	0.48B	0.48B	0.47B	0.46B	0.46B	0.45B	0.45B	0.45B	0.44B	0.42B	0.41B	0.40B	0.35B	0.31B	0.30B	0.28B	0.30B	0.24B	0.26B	0.39B	0.29B	0.32B	0.29B	0.31B	0.30B	0.30B	0.28B	0.26B	0.26B	0.25B	0.52B	0.53B	0.55B	0.51B	0.48B	0.47B	0.46B	0.42B	0.42B	0.40B	0.34B	0.27B	0.26B	0.19B	0.14B	0.10B	0.16B	0.14B	0.03B	-0.09B
Shareholder's Equity		0.01B	0.02B	0.04B	0.06B	0.09B	0.12B	0.19B	0.22B	0.27B	0.33B	0.48B	0.48B	0.48B	0.48B	0.47B	0.46B	0.46B	0.45B	0.45B	0.45B	0.44B	0.42B	0.41B	0.40B	0.35B	0.31B	0.30B	0.28B	0.30B	0.24B	0.26B	0.39B	0.29B	0.32B	0.29B	0.31B	0.30B	0.30B	0.28B	0.26B	0.26B	0.25B	0.52B	0.53B	0.55B	0.51B	0.48B	0.47B	0.46B	0.42B	0.42B	0.40B	0.34B	0.27B	0.26B	0.19B	0.14B	0.10B	0.16B	0.14B	0.03B	-0.09B
Liabilities and Shareholders Equity	0.00B	0.01B	0.02B	0.04B	0.06B	0.09B	0.13B	0.26B	0.29B	0.33B	0.38B	0.54B	0.58B	0.69B	0.73B	0.78B	0.99B	1.01B	1.02B	1.02B	1.04B	1.02B	1.02B	1.00B	1.27B	1.22B	1.31B	1.31B	1.36B	1.40B	1.34B	1.10B	1.12B	1.10B	1.11B	1.00B	0.94B	1.02B	1.01B	1.04B	1.04B	1.07B	1.10B	1.73B	1.76B	1.79B	1.63B	1.58B	1.56B	1.61B	1.56B	1.56B	1.53B	1.41B	1.41B	1.39B	1.21B	1.23B	1.11B	1.12B	1.08B	1.01B	0.88B
Retained Earnings	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.02B	-0.02B	-0.02B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.05B	-0.07B	-0.07B	-0.08B	-0.09B	-0.10B	-0.10B	-0.11B	-0.11B	-0.12B	-0.13B	-0.15B	-0.16B	-0.18B	-0.16B	-0.17B	-0.16B	-0.15B	-0.14B	-0.11B	-0.26B	-0.24B	-0.25B	-0.25B	-0.28B	-0.30B	-0.29B	-0.30B	-0.33B	-0.32B	-0.30B	-0.32B	-0.35B	-0.45B	-0.46B	-0.49B	-0.50B	-0.52B	-0.57B	-0.63B	-0.64B	-0.72B	-0.76B	-0.80B	-0.74B	-0.76B	-0.87B	-0.98B
Treasury Shares																																0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B				0.00B

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Pacific Oak Strategic Opportunity REIT Balance Sheet (2010-2025) | PCOK

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