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 2015 Y2016 Y2017 Y2018 Y2019 Q2 YTD
Source Document12/31/201612/31/201712/31/20186/30/20196/30/2019
(in thousands)     
Real estate assets, at cost 
Property 835,538920,3101,149,4541,052,2381,058,387
Accumulated depreciation (89,580)(107,258)(131,034)(113,300)(125,257)
Total real estate assets 745,958813,0521,018,420938,938933,130
Investment in real estate partnership NANA4,09526,23626,014
Cash and cash equivalents 2,5874,1685,00513,6585,425
Restricted cash 1215620512899
Marketable securities 43551732NANA
Escrows and acquisition deposits 6,6686,6207,9168,2116,623
Accrued rents and accounts receivable, net of allowance for doubtful accounts 15,46619,95121,14021,64222,179
Receivable due from related party NANA0394650
Financed receivable due from related party NANA05,6615,661
Unamortized lease commissions, legal fees and loan costs 8,1788,0837,1576,6989,079
Prepaid expenses and other assets 2,6722,7626,1987,3064,328
Total assets 782,085855,2091,070,1681,028,8721,013,188
Notes payable 497,955544,020659,068618,205622,333
Accounts payable and accrued expenses 24,05128,69235,53633,72934,194
Payable due to related party NANA05889
Tenants' security deposits 5,2546,1255,6946,1306,387
Dividends and distributions payable 7,8348,72911,46611,60011,710
Total liabilities 535,094587,566711,764669,722674,713
Commitments and contingencies 00000
Preferred shares 00000
Common shares 2729383940
Additional paid-in capital 359,971396,494521,314527,662533,583
Accumulated deficit (116,895)(141,695)(176,684)(181,361)(198,056)
Accumulated other comprehensive gain (loss) (129)8592,9364,116(5,172)
Total Whitestone REIT shareholders' equity 242,974255,687347,604350,456330,395
Noncontrolling interest in subsidiary 4,01711,94110,8008,6948,080
Noncontrolling interest in Consolidated Partnership 015NANANA
Total noncontrolling interests 4,01711,956NANANA
Total equity 246,991267,643358,404359,150338,475
Total liabilities and equity 782,085855,2091,070,1681,028,8721,013,188

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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