PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. Increase (Decrease) in Other Operating Liabilities
PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. reported Increase (Decrease) in Other Operating Liabilities of -$4.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2024-04-01
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for the quarter ending 2023-12-31 was -$8.49M, a 170.05% decline year-over-year.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for the quarter ending 2023-09-30 was $539.00K.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for the quarter ending 2023-06-30 was -$1.62M, a 258.47% decline year-over-year.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for the quarter ending 2023-03-31 was $4.97M.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for fiscal 2023 was -$4.60M, a 142.81% decline from fiscal 2022.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for fiscal 2022 was $10.75M.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for fiscal 2021 was -$1.72M, a 367.71% decline from fiscal 2020.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in other operating liabilities for fiscal 2020 was $641.00K, a 66.06% increase from fiscal 2019.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$8.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$7.96M derived: sum of 2 quarters · filed 2024-04-01 | -$9.57M derived: sum of 3 quarters · filed 2024-04-01 | -$4.60M 10-K · filed 2024-04-01 | |
| 2023-09-30 | $539.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.08M derived: sum of 2 quarters · filed 2023-11-14 | $3.89M 10-Q · filed 2023-11-14 | $16.02M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2023-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $3.35M 10-Q · filed 2023-08-14 | $15.48M derived: sum of 3 quarters · filed 2024-04-01 | $13.44M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2023-03-31 | $4.97M 10-Q · filed 2023-05-12 | $17.10M derived: sum of 2 quarters · filed 2024-04-01 | $15.05M derived: sum of 3 quarters · filed 2024-04-01 | $16.07M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-12-31 | $12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $10.08M derived: sum of 2 quarters · filed 2024-04-01 | $11.10M derived: sum of 3 quarters · filed 2024-04-01 | $10.75M 10-K · filed 2024-04-01 | $9.76M 10-K · filed 2023-03-30 |
| 2022-09-30 | -$2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.03M derived: sum of 2 quarters · filed 2023-11-14 | -$1.38M 10-Q · filed 2023-11-14 | -$2.90M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $668.00K 10-Q · filed 2023-08-14 | -$858.00K derived: sum of 3 quarters · filed 2024-04-01 | -$1.80M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-03-31 | -$353.00K 10-Q · filed 2023-05-12 | -$1.88M derived: sum of 2 quarters · filed 2024-04-01 | -$2.82M derived: sum of 3 quarters · filed 2024-04-01 | -$2.29M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2021-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$2.46M derived: sum of 2 quarters · filed 2024-04-01 | -$1.94M derived: sum of 3 quarters · filed 2024-04-01 | -$1.72M 10-K · filed 2024-04-01 | |
| 2021-09-30 | -$939.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$410.00K derived: sum of 2 quarters · filed 2022-11-14 | -$190.00K 10-Q · filed 2022-11-14 | $593.00K derived: sum of 4 quarters · filed 2023-03-30 | |
| 2021-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $749.00K 10-Q · filed 2022-08-12 | $1.53M derived: sum of 3 quarters · filed 2023-03-30 | $1.48M derived: sum of 4 quarters · filed 2023-03-30 | |
| 2021-03-31 | $220.00K 10-Q · filed 2022-05-06 | $1.00M derived: sum of 2 quarters · filed 2023-03-30 | $951.00K derived: sum of 3 quarters · filed 2023-03-30 | -$754.00K derived: sum of 4 quarters · filed 2023-03-30 | |
| 2020-12-31 | $783.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $731.00K derived: sum of 2 quarters · filed 2023-03-30 | -$974.00K derived: sum of 3 quarters · filed 2023-03-30 | $641.00K 10-K · filed 2023-03-30 | |
| 2020-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.76M derived: sum of 2 quarters · filed 2021-11-15 | -$142.00K 10-Q · filed 2021-11-15 | $341.00K derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$90.00K 10-Q · filed 2021-08-09 | $393.00K derived: sum of 3 quarters · filed 2022-03-28 | $679.00K derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-03-31 | $1.61M 10-Q · filed 2021-05-07 | $2.10M derived: sum of 2 quarters · filed 2022-03-28 | $2.38M derived: sum of 3 quarters · filed 2022-03-28 | $2.60M derived: sum of 4 quarters · filed 2022-03-28 | |
| 2019-12-31 | $483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $769.00K derived: sum of 2 quarters · filed 2022-03-28 | $985.00K derived: sum of 3 quarters · filed 2022-03-28 | $386.00K 10-K · filed 2022-03-28 | |
| 2019-09-30 | $286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $502.00K derived: sum of 2 quarters · filed 2020-11-13 | -$97.00K 10-Q · filed 2020-11-13 | -$984.00K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-06-30 | $216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$383.00K 10-Q · filed 2020-08-07 | -$1.27M derived: sum of 3 quarters · filed 2021-03-29 | -$1.25M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-03-31 | -$599.00K 10-Q · filed 2020-05-22 | -$1.49M derived: sum of 2 quarters · filed 2021-03-29 | -$1.47M derived: sum of 3 quarters · filed 2021-03-29 | -$1.09M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2018-12-31 | -$887.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$866.00K derived: sum of 2 quarters · filed 2021-03-29 | -$493.00K derived: sum of 3 quarters · filed 2021-03-29 | -$478.00K 10-K · filed 2021-03-29 | |
| 2018-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $394.00K derived: sum of 2 quarters · filed 2019-11-08 | $409.00K 10-Q · filed 2019-11-08 | -$4.57M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-06-30 | $373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $388.00K 10-Q · filed 2019-08-09 | -$4.59M derived: sum of 3 quarters · filed 2020-03-26 | -$4.63M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-03-31 | $15.00K 10-Q · filed 2019-05-14 | -$4.97M derived: sum of 2 quarters · filed 2020-03-26 | -$5.00M derived: sum of 3 quarters · filed 2020-03-26 | -$6.09M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2017-12-31 | -$4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$5.01M derived: sum of 2 quarters · filed 2020-03-26 | -$6.10M derived: sum of 3 quarters · filed 2020-03-26 | -$4.72M 10-K · filed 2020-03-26 | |
| 2017-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.12M derived: sum of 2 quarters · filed 2018-11-09 | $261.00K 10-Q · filed 2018-11-09 | $26.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $294.00K 10-Q · filed 2018-08-10 | $59.00K derived: sum of 3 quarters · filed 2019-03-08 | $1.75M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | $1.38M 10-Q · filed 2018-05-11 | $1.15M derived: sum of 2 quarters · filed 2019-03-08 | $2.84M derived: sum of 3 quarters · filed 2019-03-08 | $3.67M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.46M derived: sum of 2 quarters · filed 2019-03-08 | $2.29M derived: sum of 3 quarters · filed 2019-03-08 | $2.46M 10-K · filed 2019-03-08 | |
| 2016-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $2.52M derived: sum of 2 quarters · filed 2017-11-14 | $2.70M 10-Q · filed 2017-11-14 | $3.47M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $1.01M 10-Q · filed 2017-08-11 | $1.78M derived: sum of 3 quarters · filed 2018-03-09 | $1.73M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | $178.00K 10-Q · filed 2017-05-12 | $952.00K derived: sum of 2 quarters · filed 2018-03-09 | $900.00K derived: sum of 3 quarters · filed 2018-03-09 | $782.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | $774.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $722.00K derived: sum of 2 quarters · filed 2018-03-09 | $604.00K derived: sum of 3 quarters · filed 2018-03-09 | $975.00K 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$170.00K derived: sum of 2 quarters · filed 2016-11-14 | $201.00K 10-Q · filed 2016-11-14 | $520.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $253.00K 10-Q · filed 2016-08-12 | $572.00K derived: sum of 3 quarters · filed 2017-03-10 | $982.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $371.00K 10-Q · filed 2016-05-11 | $690.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.10M derived: sum of 3 quarters · filed 2017-03-10 | $518.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $729.00K derived: sum of 2 quarters · filed 2017-03-10 | $147.00K derived: sum of 3 quarters · filed 2017-03-10 | $2.71M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$172.00K derived: sum of 2 quarters · filed 2015-11-12 | $2.39M 10-Q · filed 2015-11-12 | $2.91M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-06-30 | -$582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $1.98M 10-Q · filed 2015-08-13 | $2.50M derived: sum of 3 quarters · filed 2016-03-28 | $3.02M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | $2.56M 10-Q · filed 2015-05-14 | $3.08M derived: sum of 2 quarters · filed 2016-03-28 | $3.60M derived: sum of 3 quarters · filed 2016-03-28 | $4.35M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | $516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $1.04M derived: sum of 2 quarters · filed 2016-03-28 | $1.79M derived: sum of 3 quarters · filed 2016-03-28 | $3.13M 10-K · filed 2016-03-28 | |
| 2013-09-30 | $525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $1.27M derived: sum of 2 quarters · filed 2014-11-13 | $2.62M 10-Q · filed 2014-11-13 | $4.15M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-06-30 | $749.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.09M 10-Q · filed 2014-08-06 | $3.63M derived: sum of 3 quarters · filed 2015-03-09 | $3.64M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-03-31 | $1.34M 10-Q · filed 2014-05-12 | $2.88M derived: sum of 2 quarters · filed 2015-03-09 | $2.89M derived: sum of 3 quarters · filed 2015-03-09 | $3.14M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2012-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $1.55M derived: sum of 2 quarters · filed 2015-03-09 | $1.80M derived: sum of 3 quarters · filed 2015-03-09 | $2.10M 10-K · filed 2015-03-09 | |
| 2012-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $263.00K derived: sum of 2 quarters · filed 2013-11-08 | $568.00K 10-Q · filed 2013-11-08 | $886.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $558.00K 10-Q · filed 2013-08-08 | $876.00K derived: sum of 3 quarters · filed 2014-03-11 | $1.12M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $305.00K 10-Q · filed 2013-05-10 | $623.00K derived: sum of 2 quarters · filed 2014-03-11 | $866.00K derived: sum of 3 quarters · filed 2014-03-11 | $878.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $561.00K derived: sum of 2 quarters · filed 2014-03-11 | $573.00K derived: sum of 3 quarters · filed 2014-03-11 | $565.00K 10-K · filed 2014-03-11 | |
| 2011-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $255.00K derived: sum of 2 quarters · filed 2012-11-08 | $247.00K 10-Q · filed 2012-11-08 | $266.00K derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $4.00K 10-Q · filed 2012-08-10 | $23.00K derived: sum of 3 quarters · filed 2013-03-08 | $23.00K derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | -$8.00K 10-Q · filed 2012-05-11 | $11.00K derived: sum of 2 quarters · filed 2013-03-08 | $11.00K derived: sum of 3 quarters · filed 2013-03-08 | ||
| 2010-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $19.00K derived: sum of 2 quarters · filed 2013-03-08 | $19.00K 10-K · filed 2013-03-08 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $0.00 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-13 |