Income Statement

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 2012 Y2013 Y2014 Y2015 Y2016 Q3 YTD
Source Document12/31/201412/31/201512/31/201512/31/20159/30/2016
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Property revenues 
Rental revenues 34,59847,29756,29371,84358,915
Other revenues 10,39613,19516,08921,57317,157
Total property revenues 44,99460,49272,38293,41676,072
Property expenses 
Property operation and maintenance 10,62714,07915,40518,69814,381
Real estate taxes 6,2158,5999,74712,63710,072
Total property expenses 16,84222,67825,15231,33524,453
Other expenses (income) 
General and administrative 7,61610,91215,27420,31216,467
Depreciation and amortization 9,88913,10015,72519,76116,362
Executive relocation expense 2,177NANANANA
Interest expense 8,5539,97510,57914,91014,221
Interest, dividend and other investment income (290)(136)(90)(313)(339)
Total other expense 27,94533,85141,48854,67046,711
Income from continuing operations before gain on sale or disposal of properties or assets and income taxes 2073,9635,7427,4114,908
Provision for income taxes (275)(293)(282)(372)(247)
Gain on sale of properties NANANANA2,890
Gain (loss) on sale or disposal of assets (97)(49)(111)(185)10
Income from continuing operations (165)3,6215,3496,8547,561
Income from discontinued operations 
Income from discontinued operations 218298510110
Gain on sale of property from discontinued operations 001,8870NA
Total Income from discontinued operations 2182982,397110
Net income 533,9197,7466,8657,561
Less - Net income attributable to noncontrolling interests 3125160116131
Net income attributable to Whitestone REIT 503,7947,5866,7497,430
Basic Earnings Per Share 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares (0.01)0.190.230.250.25
Income from discontinued operations attributable to Whitestone REIT 0.010.020.10.000.00
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares 0.000.210.330.250.25
Diluted Earnings Per Share 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares (0.01)0.190.220.240.25
Income from discontinued operations attributable to Whitestone REIT 0.010.010.10.000.00
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares 0.000.20.320.240.25
Weighted average number of common shares outstanding 
Basic 13,49618,02722,27824,63127,210
Diluted 13,61318,27322,79325,68328,013
Distributions declared per common share / OP unit 1.141.141.141.140.86
Consolidated Statements of Comprehensive Income 
Net income 533,9197,7466,8657,561
Other comprehensive gain (loss) 
Unrealized gain (loss) on cash flow hedging activities 1173(136)46(6,962)
Unrealized gain (loss) on available-for-sale marketable securities 92018096(85)20
Comprehensive income 9744,2727,7066,826619
Less - Comprehensive income attributable to noncontrolling interests 5713616011511
Comprehensive income attributable to Whitestone REIT 9174,1367,5466,711608


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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