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 2015 Y2016 Y2017 Y2018 Y2019 Q1 YTD
Source Document12/31/201612/31/201712/31/20183/31/20193/31/2019
(in thousands)     
Real estate assets, at cost 
Property 835,538920,3101,149,4541,052,2381,054,889
Accumulated depreciation (89,580)(107,258)(131,034)(113,300)(119,288)
Total real estate assets 745,958813,0521,018,420938,938935,601
Investment in real estate partnership NANA4,09526,23626,138
Cash and cash equivalents 2,5874,1685,00513,6584,580
Restricted cash 12156205128100
Marketable securities 43551732NANA
Escrows and acquisition deposits 6,6686,6207,9168,2116,386
Accrued rents and accounts receivable, net of allowance for doubtful accounts 15,46619,95121,14021,64222,746
Receivable due from related party NANA0394965
Financed receivable due from related party NANA05,6615,661
Unamortized lease commissions and loan costs 8,1788,0837,1576,6989,228
Prepaid expenses and other assets 2,6722,7626,1987,3067,250
Total assets 782,085855,2091,070,1681,028,8721,018,655
Notes payable 497,955544,020659,068618,205622,918
Accounts payable and accrued expenses 24,05128,69235,53633,72929,650
Payable due to related party NANA058204
Tenants' security deposits 5,2546,1255,6946,1306,213
Dividends and distributions payable 7,8348,72911,46611,60011,617
Total liabilities 535,094587,566711,764669,722670,602
Commitments and contingencies 00000
Preferred shares 00000
Common shares 2729383940
Additional paid-in capital 359,971396,494521,314527,662528,815
Accumulated deficit (116,895)(141,695)(176,684)(181,361)(189,938)
Accumulated other comprehensive gain (129)8592,9364,116726
Total Whitestone REIT shareholders' equity 242,974255,687347,604350,456339,643
Noncontrolling interest in subsidiary 4,01711,94110,8008,6948,410
Noncontrolling interest in Consolidated Partnership 015NANANA
Total noncontrolling interests 4,01711,956NANANA
Total equity 246,991267,643358,404359,150348,053
Total liabilities and equity 782,085855,2091,070,1681,028,8721,018,655

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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