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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Real estate assets, at cost    
Property [1] $ 1,144,558 $ 920,310
Accumulated depreciation [1] (124,268) (107,258)
Total real estate assets [1] 1,020,290 813,052
Cash and cash equivalents [1] 6,338 4,168
Restricted cash [1] 105 56
Marketable securities [1] 242 517
Escrows and acquisition deposits [1] 9,116 6,620
Accrued rents and accounts receivable, net of allowance for doubtful accounts [1] 22,212 19,951
Unamortized lease commissions and loan costs [1] 8,397 8,083
Prepaid expenses and other assets [1] 3,448 2,762
Total assets [1] 1,070,148 855,209
Liabilities:    
Notes payable [2] 662,675 544,020
Accounts payable and accrued expenses [2] 35,041 28,692
Tenants' security deposits [2] 6,746 6,125
Dividends and distributions payable [2] 11,401 8,729
Total liabilities [2] 715,863 587,566
Commitments and contingencies: [2] 0 0
Equity:    
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of September 30, 2017 and December 31, 2016, respectively [2] 0 0
Common shares, $0.001 par value per share; 400,000,000 shares authorized; 38,524,480 and 29,468,563 issued and outstanding as of September 30, 2017 and December 31, 2016, respectively [2] 38 29
Additional paid-in capital [2] 509,774 396,494
Accumulated deficit [2] (167,397) (141,695)
Accumulated other comprehensive gain [2] 1,004 859
Total Whitestone REIT shareholders' equity [2] 343,419 255,687
Noncontrolling interests:    
Redeemable operating partnership units [2] 11,002 11,941
Noncontrolling interest in Consolidated Partnership [2] (136) 15
Total noncontrolling interests [2] 10,866 11,956
Total equity [2] 354,285 267,643
Total liabilities and equity [2] 1,070,148 855,209
Pillarstone Variable Interest Entity    
Real estate assets, at cost    
Property 93,505 92,338
Accumulated depreciation (35,089) (32,533)
Total real estate assets 58,416 59,805
Cash and cash equivalents 2,246 1,236
Escrows and acquisition deposits 2,087 2,274
Accrued rents and accounts receivable, net of allowance for doubtful accounts 2,556 2,313
Unamortized lease commissions and loan costs 1,180 1,150
Prepaid expenses and other assets 130 82
Total assets 66,615 66,860
Liabilities:    
Notes payable 49,137 50,001
Accounts payable and accrued expenses 3,480 3,481
Tenants' security deposits 1,129 996
Dividends and distributions payable 112 0
Total liabilities $ 53,858 $ 54,478
[1] Assets of consolidated Variable Interest Entities included in the total assets
[2] Liabilities of consolidated Variable Interest Entities included in the total liabilities