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 2015 Y2016 Y2017 Y2018 Y
Source Document12/31/201612/31/201712/31/201812/31/2018
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
ASSETS 
Real estate assets, at cost 
Property 835,538920,3101,149,4541,052,238
Accumulated depreciation (89,580)(107,258)(131,034)(113,300)
Total real estate assets 745,958813,0521,018,420938,938
Investment in real estate partnership NANA4,09526,236
Cash and cash equivalents 2,5874,1685,00513,658
Restricted cash 12156205128
Marketable securities 435517320
Escrows and acquisition deposits 6,6686,6207,9168,211
Accrued rents and accounts receivable, net of allowance for doubtful accounts 15,46619,95121,14021,642
Receivable due from related party NANA0394
Financed receivable due from related party NANA05,661
Unamortized lease commissions and loan costs 8,1788,0837,1576,698
Prepaid expenses and other assets 2,6722,7626,1987,306
Total assets 782,085855,2091,070,1681,028,872
LIABILITIES AND EQUITY 
Liabilities 
Notes payable 497,955544,020659,068618,205
Accounts payable and accrued expenses 24,05128,69235,53633,729
Payable due to related party NANA058
Tenants' security deposits 5,2546,1255,6946,130
Dividends and distributions payable 7,8348,72911,46611,600
Total liabilities 535,094587,566711,764669,722
Commitments and contingencies 0000
Equity 
Preferred shares 0000
Common shares 27293839
Additional paid-in capital 359,971396,494521,314527,662
Accumulated deficit (116,895)(141,695)(176,684)(181,361)
Accumulated other comprehensive gain (129)8592,9364,116
Total Whitestone REIT shareholders' equity 242,974255,687347,604350,456
Noncontrolling interest in subsidiary 4,01711,94110,8008,694
Noncontrolling interest in Consolidated Partnership 015NANA
Total noncontrolling interests 4,01711,956NANA
Total equity 246,991267,643358,404359,150
Total liabilities and equity 782,085855,2091,070,1681,028,872


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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