Segment disclosures

Company overview

PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

15 dimension combinations 138 retained observations 24 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Hotels

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=pacoaksor:HotelsMember
PeriodValueUnitFiledEvidence
2025-07-01 – 2025-09-301000000 USD20251114Open filing evidence
2025-01-01 – 2025-09-305622000 USD20251114Open filing evidence
2025-04-01 – 2025-06-301737000 USD20250813Open filing evidence
2025-01-01 – 2025-06-304622000 USD20250813Open filing evidence
2025-01-01 – 2025-03-312885000 USD20250512Open filing evidence
2024-07-01 – 2024-09-301186000 USD20251114Open filing evidence
2024-01-01 – 2024-09-306225000 USD20251114Open filing evidence
2024-04-01 – 2024-06-302235000 USD20250813Open filing evidence
2024-01-01 – 2024-06-305039000 USD20250813Open filing evidence
2024-01-01 – 2024-03-312804000 USD20250512Open filing evidence

Operating Segments · Residential Homes

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=pacoaksor:ResidentialHomesMember
PeriodValueUnitFiledEvidence
2025-07-01 – 2025-09-309655000 USD20251114Open filing evidence
2025-01-01 – 2025-09-3027516000 USD20251114Open filing evidence
2025-04-01 – 2025-06-309202000 USD20250813Open filing evidence
2025-01-01 – 2025-06-3017861000 USD20250813Open filing evidence
2025-01-01 – 2025-03-318659000 USD20250512Open filing evidence
2024-07-01 – 2024-09-308945000 USD20251114Open filing evidence
2024-01-01 – 2024-09-3026663000 USD20251114Open filing evidence
2024-04-01 – 2024-06-308653000 USD20250813Open filing evidence
2024-01-01 – 2024-06-3017718000 USD20250813Open filing evidence
2024-01-01 – 2024-03-319066000 USD20250512Open filing evidence

Operating Segments · Strategic Opportunistic Properties

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=pacoaksor:StrategicOpportunisticPropertiesMember
PeriodValueUnitFiledEvidence
2025-07-01 – 2025-09-3017839000 USD20251114Open filing evidence
2025-01-01 – 2025-09-3058930000 USD20251114Open filing evidence
2025-04-01 – 2025-06-3020530000 USD20250813Open filing evidence
2025-01-01 – 2025-06-3041092000 USD20250813Open filing evidence
2025-01-01 – 2025-03-3120561000 USD20250512Open filing evidence
2024-07-01 – 2024-09-3022306000 USD20251114Open filing evidence
2024-01-01 – 2024-09-3068359000 USD20251114Open filing evidence
2024-04-01 – 2024-06-3022921000 USD20250813Open filing evidence
2024-01-01 – 2024-06-3046054000 USD20250813Open filing evidence
2024-01-01 – 2024-03-3123131000 USD20250512Open filing evidence

Operating Segments · Hotels

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=sor:HotelsMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-319061000 USD20250331Open filing evidence
2023-01-01 – 2023-12-319153000 USD20250331Open filing evidence
2022-01-01 – 2022-12-3130749000 USD20250331Open filing evidence

Operating Segments · Residential Homes

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=sor:ResidentialHomesMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-3135200000 USD20250331Open filing evidence
2023-01-01 – 2023-12-3137800000 USD20250331Open filing evidence
2022-01-01 – 2022-12-3129130000 USD20250331Open filing evidence

Operating Segments · Strategic Opportunistic Properties

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=sor:StrategicOpportunisticPropertiesMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-3189264000 USD20250331Open filing evidence
2023-01-01 – 2023-12-3198463000 USD20250331Open filing evidence
2022-01-01 – 2022-12-31102179000 USD20250331Open filing evidence

Hotels

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=pacoaksor:HotelsMember
PeriodValueUnitFiledEvidence
2024-07-01 – 2024-09-301186000 USD20241114Open filing evidence
2024-01-01 – 2024-09-306225000 USD20241114Open filing evidence
2024-04-01 – 2024-06-302235000 USD20240809Open filing evidence
2024-01-01 – 2024-06-305039000 USD20240809Open filing evidence
2024-01-01 – 2024-03-312804000 USD20240510Open filing evidence
2023-07-01 – 2023-09-301195000 USD20241114Open filing evidence
2023-01-01 – 2023-09-306673000 USD20241114Open filing evidence
2023-04-01 – 2023-06-302565000 USD20240809Open filing evidence
2023-01-01 – 2023-06-305478000 USD20240809Open filing evidence
2023-01-01 – 2023-03-312913000 USD20240510Open filing evidence
2022-07-01 – 2022-09-309182000 USD20231114Open filing evidence
2022-01-01 – 2022-09-3027952000 USD20231114Open filing evidence
2022-04-01 – 2022-06-3012854000 USD20230814Open filing evidence
2022-01-01 – 2022-06-3018771000 USD20230814Open filing evidence
2022-01-01 – 2022-03-315917000 USD20230512Open filing evidence
2021-07-01 – 2021-09-3012153000 USD20221114Open filing evidence
2021-01-01 – 2021-09-3024578000 USD20221114Open filing evidence
2021-04-01 – 2021-06-309849000 USD20220812Open filing evidence
2021-01-01 – 2021-06-3012424000 USD20220812Open filing evidence
2021-01-01 – 2021-03-312575000 USD20220506Open filing evidence
2020-07-01 – 2020-09-300 USD20211115Open filing evidence
2020-01-01 – 2020-09-300 USD20211115Open filing evidence
2020-04-01 – 2020-06-300 USD20210809Open filing evidence
2020-01-01 – 2020-06-300 USD20210809Open filing evidence
2020-01-01 – 2020-03-310 USD20210507Open filing evidence

Residential Homes

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=pacoaksor:ResidentialHomesMember
PeriodValueUnitFiledEvidence
2024-07-01 – 2024-09-308945000 USD20241114Open filing evidence
2024-01-01 – 2024-09-3026663000 USD20241114Open filing evidence
2024-04-01 – 2024-06-308653000 USD20240809Open filing evidence
2024-01-01 – 2024-06-3017718000 USD20240809Open filing evidence
2024-01-01 – 2024-03-319066000 USD20240510Open filing evidence
2023-07-01 – 2023-09-309488000 USD20241114Open filing evidence
2023-01-01 – 2023-09-3028269000 USD20241114Open filing evidence
2023-04-01 – 2023-06-309457000 USD20240809Open filing evidence
2023-01-01 – 2023-06-3018782000 USD20240809Open filing evidence
2023-01-01 – 2023-03-319324000 USD20240510Open filing evidence
2022-07-01 – 2022-09-308576000 USD20231114Open filing evidence
2022-01-01 – 2022-09-3020120000 USD20231114Open filing evidence
2021-07-01 – 2021-09-305566000 USD20221114Open filing evidence
2021-01-01 – 2021-09-3016436000 USD20221114Open filing evidence

Single Family Home Portfolio

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=pacoaksor:SingleFamilyHomePortfolioMember
PeriodValueUnitFiledEvidence
2022-04-01 – 2022-06-305801000 USD20230814Open filing evidence
2022-01-01 – 2022-06-3011544000 USD20230814Open filing evidence
2022-01-01 – 2022-03-315743000 USD20230512Open filing evidence

Single Family Homes

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=pacoaksor:SingleFamilyHomesMember
PeriodValueUnitFiledEvidence
2022-04-01 – 2022-06-305801000 USD20220812Open filing evidence
2022-01-01 – 2022-06-3011544000 USD20220812Open filing evidence
2022-01-01 – 2022-03-315743000 USD20220506Open filing evidence
2021-07-01 – 2021-09-305566000 USD20211115Open filing evidence
2021-01-01 – 2021-09-3016436000 USD20211115Open filing evidence
2021-04-01 – 2021-06-305564000 USD20220812Open filing evidence
2021-01-01 – 2021-06-3010870000 USD20220812Open filing evidence
2021-01-01 – 2021-03-315306000 USD20220506Open filing evidence
2020-07-01 – 2020-09-305197000 USD20211115Open filing evidence
2020-01-01 – 2020-09-3011117000 USD20211115Open filing evidence
2020-04-01 – 2020-06-303071000 USD20210809Open filing evidence
2020-01-01 – 2020-06-305920000 USD20210809Open filing evidence
2020-01-01 – 2020-03-312849000 USD20210507Open filing evidence
2019-01-01 – 2019-12-311807000 USD20200615Open filing evidence

Strategic Opportunistic Properties

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=pacoaksor:StrategicOpportunisticPropertiesMember
PeriodValueUnitFiledEvidence
2024-07-01 – 2024-09-3022306000 USD20241114Open filing evidence
2024-01-01 – 2024-09-3068359000 USD20241114Open filing evidence
2024-04-01 – 2024-06-3022921000 USD20240809Open filing evidence
2024-01-01 – 2024-06-3046054000 USD20240809Open filing evidence
2024-01-01 – 2024-03-3123131000 USD20240510Open filing evidence
2023-07-01 – 2023-09-3025163000 USD20241114Open filing evidence
2023-01-01 – 2023-09-3074924000 USD20241114Open filing evidence
2023-04-01 – 2023-06-3023874000 USD20240809Open filing evidence
2023-01-01 – 2023-06-3049761000 USD20240809Open filing evidence
2023-01-01 – 2023-03-3125890000 USD20240510Open filing evidence
2022-07-01 – 2022-09-3025847000 USD20231114Open filing evidence
2022-01-01 – 2022-09-3077599000 USD20231114Open filing evidence
2022-04-01 – 2022-06-3024884000 USD20230814Open filing evidence
2022-01-01 – 2022-06-3051750000 USD20230814Open filing evidence
2022-01-01 – 2022-03-3126867000 USD20230512Open filing evidence
2021-07-01 – 2021-09-3028050000 USD20221114Open filing evidence
2021-01-01 – 2021-09-3088187000 USD20221114Open filing evidence
2021-04-01 – 2021-06-3029075000 USD20220812Open filing evidence
2021-01-01 – 2021-06-3060136000 USD20220812Open filing evidence
2021-01-01 – 2021-03-3131063000 USD20220506Open filing evidence
2020-07-01 – 2020-09-3022548000 USD20211115Open filing evidence
2020-01-01 – 2020-09-3064752000 USD20211115Open filing evidence
2020-04-01 – 2020-06-3020450000 USD20210809Open filing evidence
2020-01-01 – 2020-06-3042201000 USD20210809Open filing evidence
2020-01-01 – 2020-03-3121752000 USD20210507Open filing evidence
2019-01-01 – 2019-12-3191351000 USD20200615Open filing evidence

Hotels

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=sor:HotelsMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-12-319153000 USD20240401Open filing evidence
2022-01-01 – 2022-12-3130749000 USD20240401Open filing evidence
2021-01-01 – 2021-12-3130806000 USD20240401Open filing evidence
2020-01-01 – 2020-12-313718000 USD20230330Open filing evidence
2019-01-01 – 2019-12-310 USD20220328Open filing evidence

Residential Homes

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=sor:ResidentialHomesMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-12-3137800000 USD20240401Open filing evidence
2022-01-01 – 2022-12-3129130000 USD20240401Open filing evidence
2021-01-01 – 2021-12-3121954000 USD20240401Open filing evidence

Single Family Homes

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=sor:SingleFamilyHomesMember
PeriodValueUnitFiledEvidence
2022-01-01 – 2022-12-3129130000 USD20230330Open filing evidence
2021-01-01 – 2021-12-3121954000 USD20230330Open filing evidence
2020-01-01 – 2020-12-3117055000 USD20230330Open filing evidence
2019-01-01 – 2019-12-311807000 USD20220328Open filing evidence

Strategic Opportunistic Properties

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=sor:StrategicOpportunisticPropertiesMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-12-3198463000 USD20240401Open filing evidence
2022-01-01 – 2022-12-31102179000 USD20240401Open filing evidence
2021-01-01 – 2021-12-31115167000 USD20240401Open filing evidence
2020-01-01 – 2020-12-3193252000 USD20230330Open filing evidence
2019-01-01 – 2019-12-3191351000 USD20220328Open filing evidence