0001175535-18-000006.txt : 20180301 0001175535-18-000006.hdr.sgml : 20180301 20180301161725 ACCESSION NUMBER: 0001175535-18-000006 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20180301 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20180301 DATE AS OF CHANGE: 20180301 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Whitestone REIT CENTRAL INDEX KEY: 0001175535 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 760594970 STATE OF INCORPORATION: TX FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-34855 FILM NUMBER: 18657535 BUSINESS ADDRESS: STREET 1: 2600 SOUTH GESSNER STREET 2: SUITE 500 CITY: HOUSTON STATE: TX ZIP: 77063 BUSINESS PHONE: 713-827-9595 MAIL ADDRESS: STREET 1: 2600 SOUTH GESSNER STREET 2: SUITE 500 CITY: HOUSTON STATE: TX ZIP: 77063 FORMER COMPANY: FORMER CONFORMED NAME: HARTMAN COMMERCIAL PROPERTIES REIT DATE OF NAME CHANGE: 20020613 8-K 1 wsr8-kearningsrelease2017x.htm 8-K Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K
CURRENT REPORT

Pursuant to Section 13 Or 15(d) of
The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): March 1, 2018

Whitestone REIT
(Exact name of registrant as specified in charter)

Maryland
 
001-34855
 
76-0594970
(State or other jurisdiction
of incorporation)
 
(Commission File Number)
 
(IRS Employer Identification No.)

2600 South Gessner, Suite 500, Houston, Texas
 
77063
(Address of principal executive offices)
 
(Zip Code)

Registrant's telephone number, including area code: (713) 827-9595
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
 
 
[ ]
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ]
Soliciting material pursuant to Rule #14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ]
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[ ]
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
 
Emerging growth company o
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o







Item 2.02 Results of Operations and Financial Condition.

On March 1, 2018, Whitestone REIT (the “Company”) announced its financial results for the three and twelve months ended December 31, 2017. A copy of the Company’s March 1, 2018 press release is furnished as Exhibit 99.1 to this current report on Form 8-K. A copy of the Company’s Quarterly Operating and Financial Supplemental Package is furnished as Exhibit 99.2 to this current report on Form 8-K. The information contained in this current report on Form 8-K, including Exhibits 99.1 and 99.2, shall not be deemed “filed” with the Securities and Exchange Commission nor incorporated by reference into any registration statement filed or to be filed by the Company under the Securities Act of 1933, as amended.

Item 9.01 Exhibits

(d) Exhibits.

99.1    Press release of Whitestone REIT, dated March 1, 2018.

99.2    Quarterly Supplemental Operating and Financial Data Package for Whitestone REIT for the three and twelve months ended December 31, 2017.






EXHIBIT INDEX







SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
 
Whitestone REIT
 
 
 
(Registrant)
 
 
 
 
Date:
March 1, 2018
 
By: /s/ David K. Holeman
 
 
 
Name: David K. Holeman
Title:   Chief Financial Officer



EX-99.1 2 exhibit991pressreleaseofwh.htm EXHIBIT 99.1 Exhibit


Whitestone REIT Reports Fourth Quarter and Full Year 2017 Results
-Operating Portfolio Occupancy for 2017 Increases 80 Basis Points to 90.5% from 2016-
-Annualized Base Rent per Leased Squared Foot Grows 8.6% to $18.82 from 2016 -
-2017 Full Year Net Income of $0.22 per Share-
-2017 Full Year Funds From Operations Core of $1.25 per Share-
-Provides 2018 Guidance-



HOUSTON, March 1, 2018 - Whitestone REIT (NYSE: WSR) (“Whitestone” or the “Company”) today announced operating and financial results for the fourth quarter and year ended December 31, 2017. Whitestone is a community-centered retail REIT that acquires, owns, manages, develops and redevelops high quality “Ecommerce-resistant” neighborhood, community and lifestyle retail centers principally located in the largest, fastest-growing and most affluent markets in the Sunbelt. Whitestone’s mix of national, regional and local tenants provide daily necessities, needed services and entertainment not typically readily available online to their respective communities.


Highlights

All per share amounts presented are on a diluted per common share and operating partnership (“OP”) unit basis unless stated otherwise.

Fourth Quarter 2017 Compared to Fourth Quarter 2016:

19.3% growth in revenues to $33.8 million
Net income attributable to Whitestone REIT of $1.9 million and $0.05 per share compared to $0.5 million and $0.01 per share
19.0% increase in net operating income (“NOI”) to $22.3 million
Same store NOI growth in wholly owned portfolio of 0.1%, 2.2% when adjusting for retenanting and non-recoverable property marketing expenses. Same store NOI growth including consolidated partnership properties of (0.2%), 1.7% when adjusting for retenanting an non-recoverable property marketing expenses.
46.7% improvement in Funds from Operations (“FFO”) to $9.1 million and 10% on a per share basis to $0.22
14.3% increase in FFO Core to $12.2 million or $0.30 per share compared to $10.6 million or $0.34 per share

Full Year 2017 Compared to Full Year 2016:

20.6% growth in revenues to $126.0 million
Net income attributable to Whitestone REIT of $8.3 million and $0.22 per share compared to $7.9 million and $0.26 per share
19.2% growth in NOI to $83.8 million
Same store NOI growth in wholly owned portfolio up 2.6% and 1.4% including consolidated partnership properties
29.6% increase in FFO to $35.0 million or 2.2% on a per share basis to $0.93
19.6% growth in FFO Core to $47.1 million or $1.25 per share compared to $39.4 million or $1.34 per share
Total occupancy, including operating properties, development properties and consolidated partnership properties, of 88.0%, up 120 basis points
7.0% increase in rental rates on new and renewal leases on a GAAP basis


“2017 marked another year of strong performance," commented James C. Mastandrea, Chairman and Chief Executive Officer of Whitestone REIT. "While fourth quarter and full year same property NOI growth was slower than previous periods, due primarily to retenanting and non-recoverable property marketing costs, we expect that the expenditures will result in stronger NOI growth in 2018. We believe that our high-quality properties, simple and transparent capital structure, well-aligned business model and efficient infrastructure will allow us to continue to expand profitably. While there will be variability quarter-to-quarter and year-to-year, our proven approach allows us to maximize property income, deliver predictable dividends, provide inflation protection from rising interest rates, and ultimately continue to drive long-term shareholder value."



1


Real Estate Portfolio Update

Community Centered PropertiesTM Portfolio Statistics:

As of December 31, 2017, Whitestone wholly owned 59 Community Centered Properties® with 5.0 million square feet of gross leasable area ("GLA"). Whitestone’s retail Community Centered Properties® are located in Austin (4), San Antonio (3), Chicago (1), Dallas-Fort Worth (7), Houston (17) and the greater Phoenix metropolitan area (27). In addition to being business friendly, the Texas and Arizona markets are among the top in the country in terms of size, economic strength and population growth. Between 2017 and 2022, all of these cities are expected to experience significant population growth, led by Austin at +9.7%, San Antonio at +8.6%, Dallas-Fort Worth at +9.7%, Houston at 8.0% and Phoenix at +6.6% (1). We believe that the Company’s retail properties in these markets are located on the best retail corners embedded in affluent communities. The Company also owns a majority interest in and manages 14 properties containing 1.5 million square feet of GLA through its investment in Pillarstone Capital REIT Operating Partnership, L.P.

At the end of the fourth quarter, the Company's diversified tenant base in our wholly-owned properties was comprised of 1,266 tenants, with the largest tenant accounting for only 2.9% of annualized base rental revenues. Lease terms range from less than one year for smaller tenants to over 15 years for larger tenants. The leases generally include minimum monthly lease payments and tenant reimbursements for payment of taxes, insurance and maintenance, and typically exclude restrictive lease clauses.

Leasing Activity:

During the fourth quarter, the leasing team signed 94 leases totaling 264,085 square feet in new, expansion and renewal leases, compared to 98 leases totaling 257,395 square feet in the fourth quarter of 2016. The total lease value added during the quarter was $14.8 million compared to $20.0 million during the same period last year. For the full year, total lease value added was $71.2 million compared to $77.0 million in 2016.

The Company's total operating portfolio occupancy, excluding development and non wholly-owned properties, was 90.5% at year-end.

Acquisition Activity in 2017:

Eldorado Plaza

On May 3, 2017, the Company completed the acquisition of Eldorado Plaza, located in McKinney, Texas, for $46.6 million. Eldorado Plaza is located on the north end of the Dallas “Platinum Corridor.” This Class-A lifestyle center contains 221,577 square feet of leasable space. As of December 31, 2017, Eldorado Plaza was 96% leased.

BLVD Place

On May 26, 2017, the Company completed the acquisition of BLVD Place, a Class-A retail center located in the affluent and fast-growing Uptown community of Houston, Texas, one of the largest business districts in the United States, for a purchase price of $158.0 million. This Class-A lifestyle center, includes 216,944 square feet of leasable space and approximately 1.43 acres of developable land. As of December 31, 2017, BLVD Place was 100% leased.

Disposition Activity:

On February 27, 2018, we completed the sale of Bellnott Square, located in Houston, Texas, for $4.7 million. This disposition was pursuant to our strategy of recycling capital by disposing of Non-Core Properties, primarily properties that we owned at the time our current management team assumed the management of the Company, that do not fit our Community Centered Property strategy. We expect to record a gain on sale of approximately $0.3 million in 2018.

Development Activity in 2017:

During 2017, the Company invested $17.6 million of capital improvements in its portfolio, including development of Pinnacle of Scottsdale Phase II, a 27,063 square foot Community Centered Property® located in Scottsdale, Arizona and Shops at Starwood Phase III, a 35,351square foot Community Centered Property® located in Frisco, Texas. Pinnacle of Scottsdale Phase II and Shop at Starwood Phase III were 91% and 71% occupied, respectively, at year-end.


2


Balance Sheet and Liquidity

Balance Sheet:

Reflecting the Company’s acquisition and disposition activity during the year and selective development and redevelopment, undepreciated real estate assets increased $229.1 million, or 24.9%, to $1.149 billion at December 31, 2017 compared to December 31, 2016.

Liquidity, Debt and Credit Facility:

At December 31, 2017, 49 of the Company’s wholly-owned 59 properties were unencumbered by mortgage debt, with an undepreciated cost basis of $735.7 million. At December 31, 2017 the Company had total real estate debt of $659.1 million, of which $426.9 million, or approximately 65%, was subject to fixed interest rates. The Company's weighted average interest rate on all fixed rate debt as of the end of the fourth quarter was 3.9% and the weighted average remaining term was 5.3 years.

At quarter end, Whitestone had $7.8 million of cash available on its balance sheet and $67.8 million of available capacity under its credit facility, before the $200 million accordion option.

Dividend

On December 14, 2017, the Company declared a quarterly cash distribution of $0.285 per common share and OP unit for the first quarter of 2018, to be paid in three equal installments of $0.095 in January, February and March of 2018.

2018 FINANCIAL GUIDANCE
(all amounts in thousands, except shares, per share numbers and percentages)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
 
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT per common share and OP unit - diluted
 
$
0.22

 
$
0.27

 
$
0.32

FFO per common share and OP unit - diluted
 
$
0.93

 
$
0.96

 
$
1.01

FFO Core per common share and OP unit - diluted
 
$
1.25

 
$
1.19

 
$
1.24

 
 
 
 
 
 
 
Operating Assumptions
 
 
 
 
 
 
Same Store NOI growth - wholly owned properties
 
2.6
 %
 
2.5
 %
 
3.7
%
Same Store NOI growth - Consolidated Partnership
 
(6.6
)%
 
(2.0
)%
 
2.0
%
Same Store NOI growth - all properties
 
1.4
 %
 
2.0
 %
 
3.5
%
 
 
 
 
 
 
 
Ending occupancy - wholly owned properties
 
90.2
 %
 
90.5
 %
 
91.5
%
Ending occupancy - Consolidated Partnership
 
80.5
 %
 
80.5
 %
 
81.5
%
Ending occupancy - all properties
 
88.0
 %
 
88.2
 %
 
89.2
%
 
 
 
 
 
 
 
General and administrative expense (excluding acq cost) as a % of total property revenue
 
17.7
 %
 
16.3
 %
 
15.5
%
 
 
 
 
 
 
 
Net debt to adjusted EBITDA - Year End
 
8.56X

 
8.40X

 
8.20X

Average interest rate on all debt
 
3.8
 %
 
4.1
 %
 
4.1
%
Weighted average shares and OP units
 
37,343

 
41,672

 
41,672


The following table outlines the key factors impacting 2018 FFO and FFO Core ranges, and accounts for the difference from the Company's 2017 reported FFO and FFO Core:

3


 
 
FFO
 
FFO Core
 
 
Low
 
High
 
Low
 
High
Actual - 2017
 
$
0.93

 
$
0.93

 
$
1.25

 
$
1.25

 
 
 
 
 
 
 
 
 
2017 Transactional activity (acquisition costs)
 
0.02

 
0.02

 

 

Same Store NOI Growth
 
0.03

 
0.06

 
0.03

 
0.06

Interest rate increase
 
(0.03
)
 
(0.03
)
 
(0.03
)
 
(0.03
)
Non-cash share based compensation
 
0.07

 
0.07

 

 

Cash compensation
 
(0.06
)
 
(0.04
)
 
(0.06
)
 
(0.04
)
 
 
 
 
 
 
 
 
 
Guidance - 2018
 
$
0.96

 
$
1.01

 
$
1.19

 
$
1.24


This guidance reflects management’s view of current and future market conditions, as well as the earnings impact of events referenced elsewhere in this release and during the Company’s conference call. This guidance does not include the operational or capital impact of any future unannounced acquisition or disposition activity. Estimates involve numerous assumptions such as rental income, interest rates, tenant default, occupancy rates, expenses, the consolidation of the Company's non-wholly owned portfolio of non-retail assets and numerous other factors, and excludes potential future acquisitions and dispositions, acquisition and disposition transaction income and expenses and professional service fees. Not all of the factors are determinable at this time and actual results may vary from the projected results, and may be above or below the range indicated. The above range represents management’s estimate of results based upon these assumptions as of the date of this press release. Please refer to the “2018 Financial Guidance” and “Reconciliation of Non-GAAP Measures - 2018 Financial Guidance” sections of the supplemental data package for the full list of guidance information.



RECONCILIATION OF NON-GAAP MEASURES - 2018 FINANCIAL GUIDANCE
(per diluted common share and OP unit)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
Guidance:
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT
 
$
0.22

 
$
0.27

 
$
0.32

 
 
 
 
 
 
 
Adjustments to reconcile net income to FFO(3):
 
 
 
 
 
 
Depreciation expense, amortization, gain on disposal of assets
 
0.70

 
0.68

 
0.68

(Gain) loss on sale or disposal of assets or properties
 

 

 

Net income attributable to redeemable operating partnership
 
0.01

 
0.01

 
0.01

    FFO
 
$
0.93

 
$
0.96

 
$
1.01

 
 
 
 
 
 
 
Adjustments to reconcile FFO to FFO Core:
 
 
 
 
 
 
Acquisition pursuit and transaction costs
 
0.04

 
0.02

 
0.02

Share based compensation expense
 
0.28

 
0.21

 
0.21

     FFO Core
 
$
1.25

 
$
1.19

 
$
1.24


(3)
Includes pro-rata share attributable to Pillarstone OP.





4


Conference Call Information

In conjunction with the issuance of its financial results, you are invited to listen to the Company’s earnings release conference call to be broadcast live on Friday, March 2, 2017 at 10:00 A.M. Central Time. The call will be led by James C. Mastandrea, Chairman and Chief Executive Officer, and David K. Holeman, Chief Financial Officer. Conference call access information is as follows:

Toll-Free Number (for domestic participants):    (800) 263-0877
Toll Number (for international participants):        (323) 794-2094

The conference call will be recorded and a telephone replay will be available through March 16, 2018. Replay access information is as follows:

Toll-Free Number (for domestic participants):    (844) 512-2921
Toll Number (for international participants):        (412) 317-6671
Pass Code (for all participants):            1228081

To listen to a live webcast of the conference call, click on the Investor Relations tab of the Company’s website, www.whitestonereit.com, and then click on the webcast link. A replay of the call will be available on Whitestone’s website via the webcast link until the Company’s next earnings release. Additional information about Whitestone can be found on the Company’s website.

The fourth quarter and full year earnings release and supplemental data package will be located in the Investor Relations section of the Company’s website. For those without internet access, the earnings release and supplemental data package will be available by mail upon request. To receive a copy, please call the Company’s Investor Relations line at (713) 435-2219.

Supplemental Financial Information

Supplemental materials and details regarding Whitestone's results of operations, communities and tenants are available on the Company's website at www.whitestonereit.com.

About Whitestone REIT

Whitestone is a community-centered retail REIT that acquires, owns, manages, develops and redevelops high quality “E-commerce resistant” neighborhood, community and lifestyle retail centers principally located in the largest, fastest-growing and most affluent markets in the Sunbelt. Whitestone’s mix of national, regional and local tenants provides daily necessities, needed services and entertainment not typically readily available online to their respective communities. Whitestone’s properties are primarily located in business-friendly Phoenix, Austin, Dallas-Fort Worth, Houston and San Antonio, which are among the fastest growing U.S. population centers with highly educated workforces, high household incomes and strong job growth. As of February 28, 2018, Whitestone's total shareholder return ranks #1 of 17, #2 of 17, and #4 of 15, of the U.S. public shopping center REITs for the one-year, three-year, and five-year periods, respectively (2). Visit www.whitestonereit.com for additional information.

Forward-Looking Statements

Certain statements contained in this press release constitute forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”) and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company intends for all such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in Section 27A of the Securities Act and Section 21E of the Exchange Act, as applicable. Such information is subject to certain risks and uncertainties, as well as known and unknown risks, which could cause actual results to differ materially from those projected or anticipated. Therefore, such statements are not intended to be a guarantee of our performance in future periods. Such forward-looking statements can generally be identified by the Company's use of forward-looking terminology, such as “may,” “will,” “plan,” “expect,” “intend,” “anticipate,” “believe,” “continue,” “goals” or similar words or phrases that are predictions of future events or trends and which do not relate solely to historical matters.


5


The following are some of the factors that could cause the Company's actual results and its expectations to differ materially from those described in the Company's forward-looking statements: the Company's ability to meet its long-term goals, its assumptions regarding its earnings guidance, including its ability to execute effectively its acquisition and disposition strategy, to continue to execute its development pipeline on schedule and at the expected costs, and its ability to grow its NOI as expected, which could be impacted by a number of factors, including, among other things, its ability to continue to renew leases or re-let space on attractive terms and to otherwise address its leasing rollover; its ability to successfully identify, finance and consummate suitable acquisitions, and the impact of such acquisitions, including financing developments, capitalization rates and internal rate of return; the Company’s ability to reduce or otherwise effectively manage its general and administrative expenses, including in connection with the recent proposed nomination of trustees by a shareholder of the Company; the Company’s ability to fund from cash flows or otherwise distributions to its shareholders at current rates or at all; current adverse market and economic conditions; lease terminations or lease defaults; the impact of competition on the Company's efforts to renew existing leases; changes in the economies and other conditions of the specific markets in which the Company operates; economic, legislative and regulatory changes, including the impact of the Tax Cuts and Jobs Act of 2017; the success of the Company's real estate strategies and investment objectives; the Company's ability to continue to qualify as a REIT under the Internal Revenue Code of 1986, as amended; and other factors detailed in the Company's most recent Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and other documents the Company files with the Securities and Exchange Commission from time to time.

Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this press release. The Company cannot guarantee the accuracy of any such forward-looking statements contained in this press release, and the Company does not intend to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

Non-GAAP Financial Measures

This release contains supplemental financial measures that are not calculated pursuant to U.S. generally accepted accounting principles (“GAAP”) including FFO, FFO Core, and NOI. Following are explanations and reconciliations of these metrics to their most comparable GAAP metric.

FFO: Management believes that FFO is a useful measure of the Company's operating performance. The Company computes FFO as defined by NAREIT, which states that FFO should represent net income available to common shareholders (computed in accordance with GAAP) excluding gains or losses from sales of operating assets, impairment charges and extraordinary items, plus depreciation and amortization of operating properties, including the Company's share of unconsolidated real estate joint ventures and partnerships. FFO does not represent cash flows from operating activities determined in accordance with GAAP and should not be considered an alternative to net income as an indication of the Company's performance or to cash flow from operations as a measure of liquidity or ability to make distributions and service debt.

Management considers FFO a useful additional measure of performance for an equity REIT because it facilitates an understanding of the operating performance of its properties without giving effect to real estate depreciation and amortization, which assumes that the value of real estate assets diminishes predictably over time. Since real estate values have historically risen or fallen with market conditions, management believes that FFO provides a more meaningful and accurate indication of the Company's performance and useful information for the investment community to compare Whitestone to other REITs since FFO is generally recognized as the industry standard for reporting the operations of REITs.

Other REITs may use different methodologies for calculating FFO, and accordingly, the Company's FFO may not be comparable to other REITs. The Company presents FFO per diluted share calculations that are based on the outstanding dilutive common shares plus the outstanding OP units for the periods presented.

FFO Core: Management believes that the computation of FFO in accordance with NAREIT's definition includes certain non-cash and non-comparable items that affect the Company's period-over-period performance. These items include, but are not limited to, legal settlements, non-cash share-based compensation expense, rent support agreement payments received from sellers on acquired assets and acquisition costs. In addition, the Company believes that FFO Core is a useful supplemental measure for the investing community to use in comparing the Company to other REITs as many REITs provide some form of adjusted or modified FFO. However, other REITs may use different adjustments, and the Company's FFO Core may not be comparable to the adjusted or modified FFO of other REITs.


6


NOI: Management believes that NOI is a useful measure of the Company's property operating performance. The Company defines NOI as operating revenues (rental and other revenues) less property and related expenses (property operation and maintenance and real estate taxes). Because NOI excludes general and administrative expenses, depreciation and amortization, involuntary conversion, interest expense, interest income, provision for income taxes, gain or loss on sale or disposition of assets and capital expenditures and leasing costs, it provides a performance measure that, when compared year over year, reflects the revenues and expenses directly associated with owning and operating commercial real estate properties and the impact to operations from trends in occupancy rates, rental rates and operating costs, providing perspective not immediately apparent from net income. The Company uses NOI to evaluate its operating performance since NOI allows the Company to evaluate the impact of factors, such as occupancy levels, lease structure, lease rates and tenant base, have on the Company's results, margins and returns. In addition, management believes that NOI provides useful information to the investment community about the Company's property and operating performance when compared to other REITs since NOI is generally recognized as a standard measure of property performance in the real estate industry. However, NOI should not be viewed as a measure of the Company's overall financial performance since it does not reflect general and administrative expenses, depreciation and amortization, involuntary conversion, interest expense, interest income, provision for income taxes, gain or loss on sale or disposition of assets, and the level of capital expenditures and leasing costs necessary to maintain the operating performance of the Company's properties. Other REITs may use different methodologies for calculating NOI, and accordingly, the Company's NOI may not be comparable to that of other REITs.

(1)Source: Claritas, April 2017
(2) Whitestone REIT's total shareholder return as compared to its peers according to the SNL Public REIT Market Data based on closing prices on February 28, 2018. One-year and three-year peer groups include Regency Centers Corp., Cedar Realty Trust Inc., Retail Opportunity Investments, Weingarten Realty Investors, Saul Centers Inc., Urban Edge Properties, Federal Realty Investment, Urstadt Biddle Properties Inc., Ramco-Gershenson Properties, Retail Properties of America, Kite Realty Group Trust, Acadia Realty Trust, Wheeler REIT Inc., Brixmor Property Group Inc., Kimco Realty Corp., and DDR Corp. Urban Edge Properties and Brixmor Property Group are not included in the five-year period because they were not listed as of the beginning of the five-year period.


Whitestone REIT Contacts:
Investors Contact:
Kevin Reed
Director of Investor Relations
(713) 435-2219
kreed@whitestonereit.com

Media Contact:
Joele Frank, Wilkinson Brimmer Katcher
Andrew Siegel
(212) 355-4449
Or
Amy Feng
(415) 869-3950










7




Whitestone REIT and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(in thousands, except share and per unit data)

 
 
December 31,
 
 
2017
 
2016
ASSETS
Real estate assets, at cost
 
 
 
 
Property
 
$
1,149,454

 
$
920,310

Accumulated depreciation
 
(131,034
)
 
(107,258
)
Total real estate assets
 
1,018,420

 
813,052

Cash and cash equivalents
 
7,817

 
4,168

Restricted cash
 
205

 
56

Marketable securities
 
32

 
517

Escrows and acquisition deposits
 
10,104

 
6,620

Accrued rents and accounts receivable, net of allowance for doubtful accounts
 
23,504

 
19,951

Unamortized lease commissions and loan costs
 
8,422

 
8,083

Prepaid expenses and other assets
 
3,228

 
2,762

Total assets
 
$
1,071,732

 
$
855,209

 
 
 
 
 
LIABILITIES AND EQUITY
Liabilities:
 
 
 
 
Notes payable
 
$
659,068

 
$
544,020

Accounts payable and accrued expenses
 
35,995

 
28,692

Tenants' security deposits
 
6,885

 
6,125

Dividends and distributions payable
 
11,466

 
8,729

Total liabilities
 
713,414

 
587,566

Commitments and contingencies:
 

 

Equity:
 
 
 
 
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 

 

Common shares, $0.001 par value per share; 400,000,000 shares authorized; 39,221,773 and 29,468,563 issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 
38

 
29

Additional paid-in capital
 
521,314

 
396,494

Accumulated deficit
 
(176,684
)
 
(141,695
)
Accumulated other comprehensive gain
 
2,936

 
859

Total Whitestone REIT shareholders' equity
 
347,604

 
255,687

Noncontrolling interests:
 
 
 
 
Redeemable operating partnership units
 
10,800

 
11,941

Noncontrolling interest in Consolidated Partnership
 
(86
)
 
15

Total noncontrolling interests
 
10,714

 
11,956

Total equity
 
358,318

 
267,643

Total liabilities and equity
 
$
1,071,732

 
$
855,209




8



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Property revenues
 
 
 
 
 
 
Rental revenues
 
$
94,568

 
$
80,068

 
$
71,843

Other revenues
 
31,391

 
24,369

 
21,573

Total property revenues
 
125,959

 
104,437

 
93,416

 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
Property operation and maintenance
 
24,213

 
19,709

 
18,698

Real estate taxes
 
17,897

 
14,383

 
12,637

Total property expenses
 
42,110

 
34,092

 
31,335

 
 
 
 
 
 
 
Other expenses (income)
 
 
 
 
 
 
General and administrative
 
23,949

 
23,922

 
20,312

Depreciation and amortization
 
27,240

 
22,457

 
19,761

Interest expense
 
23,651

 
19,239

 
14,910

Interest, dividend and other investment income
 
(410
)
 
(429
)
 
(313
)
Total other expense
 
74,430

 
65,189

 
54,670

 
 
 
 
 
 
 
Income before gain (loss) on sale or disposal of properties or assets and income taxes
 
9,419

 
5,156

 
7,411

 
 
 
 
 
 
 
Provision for income taxes
 
(386
)
 
(289
)
 
(372
)
Gain on sale of properties
 
16

 
3,357

 

Loss on sale or disposal of assets
 
(183
)
 
(96
)
 
(185
)
Income from continuing operations
 
8,866

 
8,128

 
6,854

 
 
 
 
 
 
 
Income from discontinued operations
 

 

 
11

Income from discontinued operations
 

 

 
11

 
 
 
 
 
 
 
Net income
 
8,866

 
8,128

 
6,865

 
 
 
 
 
 
 
Redeemable operating partnership units
 
254

 
182

 
116

Non-controlling interests in Consolidated Partnership
 
278

 
15

 

Less: Net income attributable to noncontrolling interests
 
532

 
197

 
116

 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
8,334

 
$
7,931

 
$
6,749


9



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Basic Earnings Per Share:
 
 
 
 
 
 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.25

Income from discontinued operations attributable to Whitestone REIT
 
0.00

 
0.00

 
0.00

Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.25

Diluted Earnings Per Share:
 
 
 
 
 
 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.24

Income from discontinued operations attributable to Whitestone REIT
 
0.00

 
0.00

 
0.00

Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.24

 
 
 
 
 
 
 
Weighted average number of common shares outstanding:
 
 
 
 
 
 
Basic
 
35,428

 
27,618

 
24,631

Diluted
 
36,255

 
28,383

 
25,683

 
 
 
 
 
 
 
Distributions declared per common share / OP unit
 
$
1.1400

 
$
1.1400

 
$
1.1400

 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
8,866

 
$
8,128

 
$
6,865

 
 
 
 
 
 
 
Other comprehensive gain (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain on cash flow hedging activities
 
2,022

 
929

 
46

Unrealized gain (loss) on available-for-sale marketable securities
 
118

 
82

 
(85
)
 
 
 
 
 
 
 
Comprehensive income
 
11,006

 
9,139

 
6,826

 
 
 
 
 
 
 
Less: Net income attributable to noncontrolling interests
 
532

 
197

 
116

Less: Comprehensive gain (loss) attributable to noncontrolling interests
 
63

 
23

 
(1
)
 
 
 
 
 
 
 
Comprehensive income attributable to Whitestone REIT
 
$
10,411

 
$
8,919

 
$
6,711




10



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
 
(unaudited)
 
(unaudited)
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
$
25,371

 
$
21,153

 
$
94,568

 
$
80,068

Other revenues
 
8,460

 
7,212

 
31,391

 
24,369

Total property revenues
 
33,831

 
28,365

 
125,959

 
104,437

 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
7,240

 
5,328

 
24,213

 
19,709

Real estate taxes
 
4,309

 
4,311

 
17,897

 
14,383

Total property expenses
 
11,549

 
9,639

 
42,110

 
34,092

 
 
 
 
 
 
 
 
 
Other expenses (income)
 
 
 
 
 
 
 
 
General and administrative
 
6,351

 
7,455

 
23,949

 
23,922

Depreciation and amortization
 
7,304

 
6,095

 
27,240

 
22,457

Interest expense
 
6,493

 
5,018

 
23,651

 
19,239

Interest, dividend and other investment income
 
(29
)
 
(90
)
 
(410
)
 
(429
)
Total other expense
 
20,119

 
18,478

 
74,430

 
65,189

 
 
 
 
 
 
 
 
 
Income before gain (loss) on sale or disposal of properties or assets and income taxes
 
2,163

 
248

 
9,419

 
5,156

 
 
 
 
 
 
 
 
 
Provision for income taxes
 
(90
)
 
(42
)
 
(386
)
 
(289
)
Gain on sale of properties
 

 
467

 
16

 
3,357

Loss on sale or disposal of assets
 
(48
)
 
(106
)
 
(183
)
 
(96
)
 
 
 
 
 
 
 
 
 
Net income
 
2,025

 
567

 
8,866

 
8,128

 
 
 
 
 
 
 
 
 
Redeemable operating partnership units
 
54

 
20

 
254

 
182

Non-controlling interests in Consolidated Partnership
 
50

 
15

 
278

 
15

Less: Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931


11



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
 
(unaudited)
 
(unaudited)
 
 
 
 
Basic Earnings Per Share:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.05

 
$
0.01

 
$
0.22

 
$
0.26

Diluted Earnings Per Share:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.05

 
$
0.01

 
$
0.22

 
$
0.26

 
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
38,460

 
28,834

 
35,428

 
27,618

Diluted
 
39,353

 
29,486

 
36,255

 
28,383

 
 
 
 
 
 
 
 
 
Distributions declared per common share / OP unit
 
$
0.2850

 
$
0.2850

 
$
1.1400

 
$
1.1400

 
 
 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
2,025

 
$
567

 
$
8,866

 
$
8,128

 
 
 
 
 
 
 
 
 
Other comprehensive gain (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain on cash flow hedging activities
 
1,898

 
7,891

 
2,022

 
929

Unrealized gain on available-for-sale marketable securities
 
92

 
62

 
118

 
82

 
 
 
 
 
 
 
 
 
Comprehensive income
 
4,015

 
8,520

 
11,006

 
9,139

 
 
 
 
 
 
 
 
 
Less: Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

Less: Comprehensive gain attributable to noncontrolling interests
 
55

 
289

 
63

 
23

 
 
 
 
 
 
 
 
 
Comprehensive income attributable to Whitestone REIT
 
$
3,856

 
$
8,196

 
$
10,411

 
$
8,919




12



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Cash flows from operating activities:
 
 
 
 
 
 
Net income from continuing operations
 
$
8,866

 
$
8,128

 
$
6,854

Net income from discontinued operations
 

 

 
11

Net income
 
8,866

 
8,128

 
6,865

Adjustments to reconcile net income to net cash provided by operating activities:
 
 

 
 

 
 
Depreciation and amortization
 
27,240

 
22,457

 
19,761

Amortization of deferred loan costs
 
1,283

 
1,554

 
1,212

Amortization of notes payable discount
 
508

 
391

 
295

Loss (gain) on sale of marketable securities
 
91

 

 
(44
)
Loss (gain) on sale or disposal of assets and properties
 
167

 
(3,261
)
 
185

Bad debt expense
 
2,340

 
1,585

 
1,974

Share-based compensation
 
10,410

 
10,231

 
7,337

Changes in operating assets and liabilities:
 
 
 
 
 
 
Escrows and acquisition deposits
 
(3,484
)
 
48

 
(2,576
)
Accrued rent and accounts receivable
 
(5,893
)
 
(6,070
)
 
(5,606
)
Unamortized lease commissions
 
(2,864
)
 
(2,638
)
 
(1,918
)
Prepaid expenses and other assets
 
536

 
1,047

 
394

Accounts payable and accrued expenses
 
999

 
4,837

 
7,419

Tenants' security deposits
 
760

 
871

 
882

Net cash provided by operating activities
 
40,959

 
39,180

 
36,169

Net cash provided by operating activities of discontinued operations
 

 

 
11

Cash flows from investing activities:
 
 

 
 

 
 
Acquisitions of real estate
 
(125,468
)
 
(60,616
)
 
(147,950
)
Additions to real estate
 
(17,575
)
 
(22,036
)
 
(12,719
)
Proceeds from sales of properties
 
26

 
6,897

 

Proceeds from sales of marketable securities
 
513

 

 
496

Net cash used in investing activities
 
(142,504
)
 
(75,755
)
 
(160,173
)
Net cash used in investing activities of discontinued operations
 

 

 

Cash flows from financing activities:
 
 

 
 

 
 
Distributions paid to common shareholders
 
(40,472
)
 
(31,911
)
 
(28,457
)
Distributions paid to OP unit holders
 
(1,241
)
 
(729
)
 
(489
)
Distributions paid to noncontrolling interest in Consolidated Partnership
 
(379
)
 

 

Proceeds from issuance of common shares, net of offering costs
 
118,412

 
30,014

 
49,649

Net proceeds from credit facility
 
45,600

 
59,000

 
107,500

Repayments of notes payable
 
(11,543
)
 
(14,335
)
 
(2,847
)
Payments of loan origination costs
 
(695
)
 

 
(1,534
)
Change in restricted cash
 
(149
)
 
65

 
(121
)
Repurchase of common shares
 
(4,339
)
 
(3,948
)
 
(1,357
)
Net cash provided by financing activities
 
105,194

 
38,156

 
122,344

Net cash provided by financing activities of discontinued operations
 

 

 

Net increase (decrease) in cash and cash equivalents
 
3,649

 
1,581

 
(1,649
)
Cash and cash equivalents at beginning of period
 
4,168

 
2,587

 
4,236

Cash and cash equivalents at end of period
 
$
7,817

 
$
4,168

 
$
2,587


13




Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF CASH FLOWS
Supplemental Disclosures
(in thousands)
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Supplemental disclosure of cash flow information:
 
 

 
 

 
 
Cash paid for interest
 
$
22,541

 
$
18,287

 
$
13,470

Cash paid for taxes
 
$
337

 
$
284

 
$
315

Non cash investing and financing activities:
 
 

 
 

 
 
Disposal of fully depreciated real estate
 
$
1,036

 
$
690

 
$
57

Financed insurance premiums
 
$
1,115

 
$
1,060

 
$
1,057

Value of shares issued under dividend reinvestment plan
 
$
127

 
$
114

 
$
95

Value of common shares exchanged for OP units
 
$
206

 
$
125

 
$
174

Change in fair value of available-for-sale securities
 
$
118

 
$
82

 
$
85

Change in fair value of cash flow hedge
 
$
2,022

 
$
929

 
$
(46
)
Acquisition of real estate in exchange for OP units
 
$

 
$
8,738

 
$
1,333

Reallocation of ownership percentage between parent and subsidiary
 
$
13

 
$
11

 
$

Debt issued with acquisitions of real estate
 
$
80,000

 
$

 
$







14



Whitestone REIT and Subsidiaries
RECONCILIATION OF NON-GAAP MEASURES
(in thousands, except per share and per unit data)


 
 
Three Months Ended
 
Year Ended
 
 
December 31,
 
December 31,
FFO AND FFO CORE
 
2017
 
2016
 
2017
 
2016
 
2015
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931

 
$
6,749

  Adjustments to reconcile to FFO:(1)
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization of real estate assets
 
7,035

 
5,984

 
26,290

 
22,179

 
19,646

(Gain) loss on sale or disposal of assets and properties
 
47

 
(361
)
 
161

 
(3,261
)
 
185

Net income attributable to redeemable operating partnership units
 
54

 
20

 
254

 
182

 
116

FFO
 
9,057

 
6,175

 
35,039

 
27,031

 
26,696

  Adjustments to reconcile to FFO Core:
 
 
 
 
 
 
 
 
 
 
Share-based compensation expense
 
2,881

 
3,361

 
10,426

 
10,247

 
7,339

Acquisition costs
 
227

 
1,111

 
1,625

 
2,101

 
1,719

FFO Core
 
$
12,165

 
$
10,647

 
$
47,090

 
$
39,379

 
$
35,754

 
 
 
 
 
 
 
 
 
 
 
FFO PER SHARE AND OP UNIT CALCULATION
 
 
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
 
 
FFO
 
$
9,057

 
$
6,175

 
$
35,039

 
$
27,031

 
$
26,696

Distributions paid on unvested restricted common shares
 
(112
)
 
(122
)
 
(456
)
 
(620
)
 
(528
)
FFO excluding amounts attributable to unvested restricted common shares
 
$
8,945

 
$
6,053

 
$
34,583

 
$
26,411

 
$
26,168

FFO Core excluding amounts attributable to unvested restricted common shares
 
$
12,053

 
$
10,525

 
$
46,634

 
$
38,759

 
$
35,226

Denominator:
 
 
 
 
 
 
 
 
 
 
Weighted average number of total common shares - basic
 
38,460

 
28,834

 
35,428

 
27,618

 
24,631

Weighted average number of total noncontrolling OP units - basic
 
1,084

 
1,103

 
1,088

 
642

 
430

Weighted average number of total common shares and noncontrolling OP units - basic
 
39,544

 
29,937

 
36,516

 
28,260

 
25,061

 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
Unvested restricted shares
 
893

 
652

 
827

 
765

 
1,052

Weighted average number of total common shares and noncontrolling OP units - diluted
 
40,437

 
30,589

 
37,343

 
29,025

 
26,113

 
 
 
 
 
 
 
 
 
 
 
FFO per common share and OP unit - basic
 
$
0.23

 
$
0.20

 
$
0.95

 
$
0.93

 
$
1.04

FFO per common share and OP unit - diluted
 
$
0.22

 
$
0.20

 
$
0.93

 
$
0.91

 
$
1.00

 
 
 
 
 
 
 
 
 
 
 
FFO Core per common share and OP unit - basic
 
$
0.30

 
$
0.35

 
$
1.28

 
$
1.37

 
$
1.41

FFO Core per common share and OP unit - diluted
 
$
0.30

 
$
0.34

 
$
1.25

 
$
1.34

 
$
1.35

(1) 
Includes pro-rata share attributable to Pillarstone OP.


15



Whitestone REIT and Subsidiaries
RECONCILIATION OF NON-GAAP MEASURES
(in thousands, except per share and per unit data)
 
 
Three Months Ended
 
Year Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
2015
PROPERTY NET OPERATING INCOME
 
 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931

 
$
6,749

General and administrative expenses
 
6,351

 
7,455

 
23,949

 
23,922

 
20,312

Depreciation and amortization
 
7,304

 
6,095

 
27,240

 
22,457

 
19,761

Interest expense
 
6,493

 
5,018

 
23,651

 
19,239

 
14,910

Interest, dividend and other investment income
 
(29
)
 
(90
)
 
(410
)
 
(429
)
 
(313
)
Provision for income taxes
 
90

 
42

 
386

 
289

 
372

Gain on sale of properties
 

 
(467
)
 
(16
)
 
(3,357
)
 

Loss on disposal of assets
 
48

 
106

 
183

 
96

 
185

Income from discontinued operations
 

 

 

 

 
(11
)
Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

 
116

NOI
 
$
22,282

 
$
18,726

 
$
83,849

 
$
70,345

 
$
62,081





16
EX-99.2 3 exhibit992supplementaloper.htm EXHIBIT 99.2 Exhibit
frontcover1217.jpg









CORPORATE PROFILE
 
 
 
 
 
 
 
 
 
NYSE: WSR
 
Whitestone REIT (NYSE: WSR) is a self-managed fully integrated real estate investment trust that primarily
Common Shares
 
owns, manages and redevelops high quality retail properties which we refer to as Community Centered
 
 
Properties®. As of December 31, 2017, we wholly owned 59 Community Centered Properties® with
59 Community Centers
 
approximately 5.0 million square feet of gross leasable area, located in six of the top markets in the United States in
5.0 Million Sq. Ft. of gross
 
terms of population growth: Austin, Chicago, Dallas-Fort Worth, Houston, Phoenix and San Antonio.
leasable area
 
Headquarted in Houston, Texas, we were founded in 1998. We also owned a majority interest in and managed 14
1,324 tenants
 
properties with approximately 1.5 million square feet of gross leasable area through our investment in Pillarstone
 
 
Capital REIT Operating Partnership LP (“Pillarstone OP”).
 
 
 
6 Top Growth Markets
 
We focus on value creation in our properties, as we market, lease and manage our properties. We invest in
Austin
 
properties that are or can become Community Centered Properties® from which our tenants deliver needed services
Chicago
 
to the surrounding community. We focus on properties with smaller rental spaces that present opportunities for
Dallas-Fort Worth
 
attractive returns.
Houston
 
 
Phoenix
 
Our strategic efforts target entrepreneurial, service-oriented tenants at each property who provide services to their
San Antonio
 
respective surrounding communities. Operations include an internal management structure providing cost-effective
 
 
services to locally-oriented, smaller space tenants. Multi-cultural community focus sets us apart from traditional
Fiscal Year End
 
commercial real estate operators. We value diversity on our team and maintain in-house leasing, property
12/31
 
management, marketing, construction and maintenance departments with culturally diverse and multi-lingual
 
 
associates who understand the particular needs of our tenants and neighborhoods.
Common Shares &
 
 
Units Outstanding*:
 
We have a diverse tenant base concentrated on service offerings such as specialty retail, grocery, restaurants,
Common Shares: 39.2 Million
 
medical, educational and financial services and entertainment. These tenants tend to occupy smaller spaces (less
Operating Partnership Units:
 
than 3,000 square feet) and, as of December 31, 2017 provided a 42% premium rental rate compared to our larger
     1.1 Million
 
space tenants. The largest of our 1,324 tenants at our wholly owned properties comprised only 2.9% of our
 
 
annualized base rental revenues for the three months ended December 31, 2017.
Distribution (per share / unit):
 
 
 
 
 
 
 
 
Quarter: $ 0.2850
 
Investor Relations:
 
 
 
 
Annualized: $ 1.1400
 
Whitestone REIT
 
 
 
 
 
ICR Inc.
Dividend Yield: 9.2%**
 
Kevin Reed, Director of Investor Relations
 
 
 
Brad Cohen
 
 
2600 South Gessner, Suite 500, Houston, Texas 77063
 
 
 
203.682.8211
Board of Trustees:
 
713.435.2219 email: ir@whitestonereit.com
 
 
Nandita Berry
 
website: www.whitestonereit.com
 
 
Donald F. Keating
 
 
 
 
Najeeb A. Khan
 
Analyst Coverage:
 
 
 
 
 
 
Paul T. Lambert
 
Hilliard Lyons
 
JMP Securities
 
Ladenburg Thalmann
 
Maxim Group
Jack L. Mahaffey
 
Carol L. Kemple
 
Mitch Germain
 
Daniel P. Donlan
 
Michael Diana
James C. Mastandrea
 
502.588.1839
 
212.906.3546
 
212.409.2056
 
212.895.3641
David F. Taylor
 
ckemple@hilliard.com
 
mgermain@jmpsecurities.com
 
ddonlan@ladenburg.com
 
mdiana@maximgrp.com
Trustee Emeritus:
 
 
 
 
 
 
 
 
Daniel G. DeVos
 
Robert W. Baird & Co.
 
SunTrust Robinson Humphrey
 
Wunderlich Securities, Inc.
 
 
 
 
RJ Milligan
 
Ki Bin Kim, CFA
 
Craig Kucera
 
 
* As of February 28, 2018
 
813.273.8252
 
212.303.4124
 
540.277.3366
 
 
** Based on common share price
 
rjmilligan@rwbaird.com
 
kibin.kim@suntrust.com
 
ckucera@wundernet.com
 
 
of $12.34 as of close of market on
 
 
 
 
 
 
 
 
February 28, 2018.
 
 
 
 
 
 
 
 
 
 
We are followed by the analysts listed above. Please note that any opinions, estimates or forecasts regarding our performance made by these analysts are theirs alone and do not represent opinions, forecasts or predictions of our management. We do not by our reference above or distribution imply our endorsement of or concurrence with such information, conclusions or recommendations.

1


Whitestone REIT Reports Fourth Quarter and Full Year 2017 Results
-Operating Portfolio Occupancy for 2017 Increases 80 Basis Points to 90.5% from 2016-
-Annualized Base Rent per Leased Squared Foot Grows 8.6% to $18.82 from 2016 -
-2017 Full Year Net Income of $0.22 per Share-
-2017 Full Year Funds From Operations Core of $1.25 per Share-
-Provides 2018 Guidance-



HOUSTON, March 1, 2018 - Whitestone REIT (NYSE: WSR) (“Whitestone” or the “Company”) today announced operating and financial results for the fourth quarter and year ended December 31, 2017. Whitestone is a community-centered retail REIT that acquires, owns, manages, develops and redevelops high quality “Ecommerce-resistant” neighborhood, community and lifestyle retail centers principally located in the largest, fastest-growing and most affluent markets in the Sunbelt. Whitestone’s mix of national, regional and local tenants provide daily necessities, needed services and entertainment not typically readily available online to their respective communities.


Highlights

All per share amounts presented are on a diluted per common share and operating partnership (“OP”) unit basis unless stated otherwise.

Fourth Quarter 2017 Compared to Fourth Quarter 2016:

19.3% growth in revenues to $33.8 million
Net income attributable to Whitestone REIT of $1.9 million and $0.05 per share compared to $0.5 million and $0.01 per share
19.0% increase in net operating income (“NOI”) to $22.3 million
Same store NOI growth in wholly owned portfolio of 0.1%, 2.2% when adjusting for retenanting and non-recoverable property marketing expenses. Same store NOI growth including consolidated partnership properties of (0.2%), 1.7% when adjusting for retenanting an non-recoverable property marketing expenses.
46.7% improvement in Funds from Operations (“FFO”) to $9.1 million and 10% on a per share basis to $0.22
14.3% increase in FFO Core to $12.2 million or $0.30 per share compared to $10.6 million or $0.34 per share

Full Year 2017 Compared to Full Year 2016:

20.6% growth in revenues to $126.0 million
Net income attributable to Whitestone REIT of $8.3 million and $0.22 per share compared to $7.9 million and $0.26 per share
19.2% growth in NOI to $83.8 million
Same store NOI growth in wholly owned portfolio up 2.6% and 1.4% including consolidated partnership properties
29.6% increase in FFO to $35.0 million or 2.2% on a per share basis to $0.93
19.6% growth in FFO Core to $47.1 million or $1.25 per share compared to $39.4 million or $1.34 per share
Total occupancy, including operating properties, development properties and consolidated partnership properties, of 88.0%, up 120 basis points
7.0% increase in rental rates on new and renewal leases on a GAAP basis


“2017 marked another year of strong performance," commented James C. Mastandrea, Chairman and Chief Executive Officer of Whitestone REIT. "While fourth quarter and full year same property NOI growth was slower than previous periods, due primarily to retenanting and non-recoverable property marketing costs, we expect that the expenditures will result in stronger NOI growth in 2018. We believe that our high-quality properties, simple and transparent capital structure, well-aligned business model and efficient infrastructure will allow us to continue to expand profitably. While there will be variability quarter-to-quarter and year-to-year, our proven approach allows us to maximize property income, deliver predictable dividends, provide inflation protection from rising interest rates, and ultimately continue to drive long-term shareholder value."



2


Real Estate Portfolio Update

Community Centered PropertiesTM Portfolio Statistics:

As of December 31, 2017, Whitestone wholly owned 59 Community Centered Properties® with 5.0 million square feet of gross leasable area ("GLA"). Whitestone’s retail Community Centered Properties® are located in Austin (4), San Antonio (3), Chicago (1), Dallas-Fort Worth (7), Houston (17) and the greater Phoenix metropolitan area (27). In addition to being business friendly, the Texas and Arizona markets are among the top in the country in terms of size, economic strength and population growth. Between 2017 and 2022, all of these cities are expected to experience significant population growth, led by Austin at +9.7%, San Antonio at +8.6%, Dallas-Fort Worth at +9.7%, Houston at 8.0% and Phoenix at +6.6% (1). We believe that the Company’s retail properties in these markets are located on the best retail corners embedded in affluent communities. The Company also owns a majority interest in and manages 14 properties containing 1.5 million square feet of GLA through its investment in Pillarstone Capital REIT Operating Partnership, L.P.

At the end of the fourth quarter, the Company's diversified tenant base in our wholly-owned properties was comprised of 1,266 tenants, with the largest tenant accounting for only 2.9% of annualized base rental revenues. Lease terms range from less than one year for smaller tenants to over 15 years for larger tenants. The leases generally include minimum monthly lease payments and tenant reimbursements for payment of taxes, insurance and maintenance, and typically exclude restrictive lease clauses.

Leasing Activity:

During the fourth quarter, the leasing team signed 94 leases totaling 264,085 square feet in new, expansion and renewal leases, compared to 98 leases totaling 257,395 square feet in the fourth quarter of 2016. The total lease value added during the quarter was $14.8 million compared to $20.0 million during the same period last year. For the full year, total lease value added was $71.2 million compared to $77.0 million in 2016.

The Company's total operating portfolio occupancy, excluding development and non wholly-owned properties, was 90.5% at year-end.

Acquisition Activity in 2017:

Eldorado Plaza

On May 3, 2017, the Company completed the acquisition of Eldorado Plaza, located in McKinney, Texas, for $46.6 million. Eldorado Plaza is located on the north end of the Dallas “Platinum Corridor.” This Class-A lifestyle center contains 221,577 square feet of leasable space. As of December 31, 2017, Eldorado Plaza was 96% leased.

BLVD Place

On May 26, 2017, the Company completed the acquisition of BLVD Place, a Class-A retail center located in the affluent and fast-growing Uptown community of Houston, Texas, one of the largest business districts in the United States, for a purchase price of $158.0 million. This Class-A lifestyle center, includes 216,944 square feet of leasable space and approximately 1.43 acres of developable land. As of December 31, 2017, BLVD Place was 100% leased.

Disposition Activity:

On February 27, 2018, we completed the sale of Bellnott Square, located in Houston, Texas, for $4.7 million. This disposition was pursuant to our strategy of recycling capital by disposing of Non-Core Properties, primarily properties that we owned at the time our current management team assumed the management of the Company, that do not fit our Community Centered Property strategy. We expect to record a gain on sale of approximately $0.3 million in 2018.

Development Activity in 2017:

During 2017, the Company invested $17.6 million of capital improvements in its portfolio, including development of Pinnacle of Scottsdale Phase II, a 27,063 square foot Community Centered Property® located in Scottsdale, Arizona and Shops at Starwood Phase III, a 35,351square foot Community Centered Property® located in Frisco, Texas. Pinnacle of Scottsdale Phase II and Shop at Starwood Phase III were 91% and 71% occupied, respectively, at year-end.


3


Balance Sheet and Liquidity

Balance Sheet:

Reflecting the Company’s acquisition and disposition activity during the year and selective development and redevelopment, undepreciated real estate assets increased $229.1 million, or 24.9%, to $1.149 billion at December 31, 2017 compared to December 31, 2016.

Liquidity, Debt and Credit Facility:

At December 31, 2017, 49 of the Company’s wholly-owned 59 properties were unencumbered by mortgage debt, with an undepreciated cost basis of $735.7 million. At December 31, 2017 the Company had total real estate debt of $659.1 million, of which $426.9 million, or approximately 65%, was subject to fixed interest rates. The Company's weighted average interest rate on all fixed rate debt as of the end of the fourth quarter was 3.9% and the weighted average remaining term was 5.3 years.

At quarter end, Whitestone had $7.8 million of cash available on its balance sheet and $67.8 million of available capacity under its credit facility, before the $200 million accordion option.

Dividend

On December 14, 2017, the Company declared a quarterly cash distribution of $0.285 per common share and OP unit for the first quarter of 2018, to be paid in three equal installments of $0.095 in January, February and March of 2018.

2018 FINANCIAL GUIDANCE
(all amounts in thousands, except shares, per share numbers and percentages)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
 
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT per common share and OP unit - diluted
 
$
0.22

 
$
0.27

 
$
0.32

FFO per common share and OP unit - diluted
 
$
0.93

 
$
0.96

 
$
1.01

FFO Core per common share and OP unit - diluted
 
$
1.25

 
$
1.19

 
$
1.24

 
 
 
 
 
 
 
Operating Assumptions
 
 
 
 
 
 
Same Store NOI growth - wholly owned properties
 
2.6
 %
 
2.5
 %
 
3.7
%
Same Store NOI growth - Consolidated Partnership
 
(6.6
)%
 
(2.0
)%
 
2.0
%
Same Store NOI growth - all properties
 
1.4
 %
 
2.0
 %
 
3.5
%
 
 
 
 
 
 
 
Ending occupancy - wholly owned properties
 
90.2
 %
 
90.5
 %
 
91.5
%
Ending occupancy - Consolidated Partnership
 
80.5
 %
 
80.5
 %
 
81.5
%
Ending occupancy - all properties
 
88.0
 %
 
88.2
 %
 
89.2
%
 
 
 
 
 
 
 
General and administrative expense (excluding acq cost) as a % of total property revenue
 
17.7
 %
 
16.3
 %
 
15.5
%
 
 
 
 
 
 
 
Net debt to adjusted EBITDA - Year End
 
8.56X

 
8.40X

 
8.20X

Average interest rate on all debt
 
3.8
 %
 
4.1
 %
 
4.1
%
Weighted average shares and OP units
 
37,343

 
41,672

 
41,672


The following table outlines the key factors impacting 2018 FFO and FFO Core ranges, and accounts for the difference from the Company's 2017 reported FFO and FFO Core:

4


 
 
FFO
 
FFO Core
 
 
Low
 
High
 
Low
 
High
Actual - 2017
 
$
0.93

 
$
0.93

 
$
1.25

 
$
1.25

 
 
 
 
 
 
 
 
 
2017 Transactional activity (acquisition costs)
 
0.02

 
0.02

 

 

Same Store NOI Growth
 
0.03

 
0.06

 
0.03

 
0.06

Interest rate increase
 
(0.03
)
 
(0.03
)
 
(0.03
)
 
(0.03
)
Non-cash share based compensation
 
0.07

 
0.07

 

 

Cash compensation
 
(0.06
)
 
(0.04
)
 
(0.06
)
 
(0.04
)
 
 
 
 
 
 
 
 
 
Guidance - 2018
 
$
0.96

 
$
1.01

 
$
1.19

 
$
1.24


This guidance reflects management’s view of current and future market conditions, as well as the earnings impact of events referenced elsewhere in this release and during the Company’s conference call. This guidance does not include the operational or capital impact of any future unannounced acquisition or disposition activity. Estimates involve numerous assumptions such as rental income, interest rates, tenant default, occupancy rates, expenses, the consolidation of the Company's non-wholly owned portfolio of non-retail assets and numerous other factors, and excludes potential future acquisitions and dispositions, acquisition and disposition transaction income and expenses and professional service fees. Not all of the factors are determinable at this time and actual results may vary from the projected results, and may be above or below the range indicated. The above range represents management’s estimate of results based upon these assumptions as of the date of this press release. Please refer to the “2018 Financial Guidance” and “Reconciliation of Non-GAAP Measures - 2018 Financial Guidance” sections of the supplemental data package for the full list of guidance information.



RECONCILIATION OF NON-GAAP MEASURES - 2018 FINANCIAL GUIDANCE
(per diluted common share and OP unit)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
Guidance:
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT
 
$
0.22

 
$
0.27

 
$
0.32

 
 
 
 
 
 
 
Adjustments to reconcile net income to FFO(3):
 
 
 
 
 
 
Depreciation expense, amortization, gain on disposal of assets
 
0.70

 
0.68

 
0.68

(Gain) loss on sale or disposal of assets or properties
 

 

 

Net income attributable to redeemable operating partnership
 
0.01

 
0.01

 
0.01

    FFO
 
$
0.93

 
$
0.96

 
$
1.01

 
 
 
 
 
 
 
Adjustments to reconcile FFO to FFO Core:
 
 
 
 
 
 
Acquisition pursuit and transaction costs
 
0.04

 
0.02

 
0.02

Share based compensation expense
 
0.28

 
0.21

 
0.21

     FFO Core
 
$
1.25

 
$
1.19

 
$
1.24


(3)
Includes pro-rata share attributable to Pillarstone OP.





5


Conference Call Information

In conjunction with the issuance of its financial results, you are invited to listen to the Company’s earnings release conference call to be broadcast live on Friday, March 2, 2017 at 10:00 A.M. Central Time. The call will be led by James C. Mastandrea, Chairman and Chief Executive Officer, and David K. Holeman, Chief Financial Officer. Conference call access information is as follows:

Toll-Free Number (for domestic participants):    (800) 263-0877
Toll Number (for international participants):        (323) 794-2094

The conference call will be recorded and a telephone replay will be available through March 16, 2018. Replay access information is as follows:

Toll-Free Number (for domestic participants):    (844) 512-2921
Toll Number (for international participants):        (412) 317-6671
Pass Code (for all participants):            1228081

To listen to a live webcast of the conference call, click on the Investor Relations tab of the Company’s website, www.whitestonereit.com, and then click on the webcast link. A replay of the call will be available on Whitestone’s website via the webcast link until the Company’s next earnings release. Additional information about Whitestone can be found on the Company’s website.

The fourth quarter and full year earnings release and supplemental data package will be located in the Investor Relations section of the Company’s website. For those without internet access, the earnings release and supplemental data package will be available by mail upon request. To receive a copy, please call the Company’s Investor Relations line at (713) 435-2219.

Supplemental Financial Information

Supplemental materials and details regarding Whitestone's results of operations, communities and tenants are available on the Company's website at www.whitestonereit.com.

About Whitestone REIT

Whitestone is a community-centered retail REIT that acquires, owns, manages, develops and redevelops high quality “E-commerce resistant” neighborhood, community and lifestyle retail centers principally located in the largest, fastest-growing and most affluent markets in the Sunbelt. Whitestone’s mix of national, regional and local tenants provides daily necessities, needed services and entertainment not typically readily available online to their respective communities. Whitestone’s properties are primarily located in business-friendly Phoenix, Austin, Dallas-Fort Worth, Houston and San Antonio, which are among the fastest growing U.S. population centers with highly educated workforces, high household incomes and strong job growth. As of February 28, 2018, Whitestone's total shareholder return ranks #1 of 17, #2 of 17, and #4 of 15, of the U.S. public shopping center REITs for the one-year, three-year, and five-year periods, respectively (2). Visit www.whitestonereit.com for additional information.

Forward-Looking Statements

Certain statements contained in this press release constitute forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”) and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company intends for all such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in Section 27A of the Securities Act and Section 21E of the Exchange Act, as applicable. Such information is subject to certain risks and uncertainties, as well as known and unknown risks, which could cause actual results to differ materially from those projected or anticipated. Therefore, such statements are not intended to be a guarantee of our performance in future periods. Such forward-looking statements can generally be identified by the Company's use of forward-looking terminology, such as “may,” “will,” “plan,” “expect,” “intend,” “anticipate,” “believe,” “continue,” “goals” or similar words or phrases that are predictions of future events or trends and which do not relate solely to historical matters.


6


The following are some of the factors that could cause the Company's actual results and its expectations to differ materially from those described in the Company's forward-looking statements: the Company's ability to meet its long-term goals, its assumptions regarding its earnings guidance, including its ability to execute effectively its acquisition and disposition strategy, to continue to execute its development pipeline on schedule and at the expected costs, and its ability to grow its NOI as expected, which could be impacted by a number of factors, including, among other things, its ability to continue to renew leases or re-let space on attractive terms and to otherwise address its leasing rollover; its ability to successfully identify, finance and consummate suitable acquisitions, and the impact of such acquisitions, including financing developments, capitalization rates and internal rate of return; the Company’s ability to reduce or otherwise effectively manage its general and administrative expenses, including in connection with the recent proposed nomination of trustees by a shareholder of the Company; the Company’s ability to fund from cash flows or otherwise distributions to its shareholders at current rates or at all; current adverse market and economic conditions; lease terminations or lease defaults; the impact of competition on the Company's efforts to renew existing leases; changes in the economies and other conditions of the specific markets in which the Company operates; economic, legislative and regulatory changes, including the impact of the Tax Cuts and Jobs Act of 2017; the success of the Company's real estate strategies and investment objectives; the Company's ability to continue to qualify as a REIT under the Internal Revenue Code of 1986, as amended; and other factors detailed in the Company's most recent Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and other documents the Company files with the Securities and Exchange Commission from time to time.

Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this press release. The Company cannot guarantee the accuracy of any such forward-looking statements contained in this press release, and the Company does not intend to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

Non-GAAP Financial Measures

This release contains supplemental financial measures that are not calculated pursuant to U.S. generally accepted accounting principles (“GAAP”) including FFO, FFO Core, and NOI. Following are explanations and reconciliations of these metrics to their most comparable GAAP metric.

FFO: Management believes that FFO is a useful measure of the Company's operating performance. The Company computes FFO as defined by NAREIT, which states that FFO should represent net income available to common shareholders (computed in accordance with GAAP) excluding gains or losses from sales of operating assets, impairment charges and extraordinary items, plus depreciation and amortization of operating properties, including the Company's share of unconsolidated real estate joint ventures and partnerships. FFO does not represent cash flows from operating activities determined in accordance with GAAP and should not be considered an alternative to net income as an indication of the Company's performance or to cash flow from operations as a measure of liquidity or ability to make distributions and service debt.

Management considers FFO a useful additional measure of performance for an equity REIT because it facilitates an understanding of the operating performance of its properties without giving effect to real estate depreciation and amortization, which assumes that the value of real estate assets diminishes predictably over time. Since real estate values have historically risen or fallen with market conditions, management believes that FFO provides a more meaningful and accurate indication of the Company's performance and useful information for the investment community to compare Whitestone to other REITs since FFO is generally recognized as the industry standard for reporting the operations of REITs.

Other REITs may use different methodologies for calculating FFO, and accordingly, the Company's FFO may not be comparable to other REITs. The Company presents FFO per diluted share calculations that are based on the outstanding dilutive common shares plus the outstanding OP units for the periods presented.

FFO Core: Management believes that the computation of FFO in accordance with NAREIT's definition includes certain non-cash and non-comparable items that affect the Company's period-over-period performance. These items include, but are not limited to, legal settlements, non-cash share-based compensation expense, rent support agreement payments received from sellers on acquired assets and acquisition costs. In addition, the Company believes that FFO Core is a useful supplemental measure for the investing community to use in comparing the Company to other REITs as many REITs provide some form of adjusted or modified FFO. However, other REITs may use different adjustments, and the Company's FFO Core may not be comparable to the adjusted or modified FFO of other REITs.


7


NOI: Management believes that NOI is a useful measure of the Company's property operating performance. The Company defines NOI as operating revenues (rental and other revenues) less property and related expenses (property operation and maintenance and real estate taxes). Because NOI excludes general and administrative expenses, depreciation and amortization, involuntary conversion, interest expense, interest income, provision for income taxes, gain or loss on sale or disposition of assets and capital expenditures and leasing costs, it provides a performance measure that, when compared year over year, reflects the revenues and expenses directly associated with owning and operating commercial real estate properties and the impact to operations from trends in occupancy rates, rental rates and operating costs, providing perspective not immediately apparent from net income. The Company uses NOI to evaluate its operating performance since NOI allows the Company to evaluate the impact of factors, such as occupancy levels, lease structure, lease rates and tenant base, have on the Company's results, margins and returns. In addition, management believes that NOI provides useful information to the investment community about the Company's property and operating performance when compared to other REITs since NOI is generally recognized as a standard measure of property performance in the real estate industry. However, NOI should not be viewed as a measure of the Company's overall financial performance since it does not reflect general and administrative expenses, depreciation and amortization, involuntary conversion, interest expense, interest income, provision for income taxes, gain or loss on sale or disposition of assets, and the level of capital expenditures and leasing costs necessary to maintain the operating performance of the Company's properties. Other REITs may use different methodologies for calculating NOI, and accordingly, the Company's NOI may not be comparable to that of other REITs.

(1)Source: Claritas, April 2017
(2) Whitestone REIT's total shareholder return as compared to its peers according to the SNL Public REIT Market Data based on closing prices on February 28, 2018. One-year and three-year peer groups include Regency Centers Corp., Cedar Realty Trust Inc., Retail Opportunity Investments, Weingarten Realty Investors, Saul Centers Inc., Urban Edge Properties, Federal Realty Investment, Urstadt Biddle Properties Inc., Ramco-Gershenson Properties, Retail Properties of America, Kite Realty Group Trust, Acadia Realty Trust, Wheeler REIT Inc., Brixmor Property Group Inc., Kimco Realty Corp., and DDR Corp. Urban Edge Properties and Brixmor Property Group are not included in the five-year period because they were not listed as of the beginning of the five-year period.


Whitestone REIT Contacts:
Investors Contact:
Kevin Reed
Director of Investor Relations
(713) 435-2219
kreed@whitestonereit.com

Media Contact:
Joele Frank, Wilkinson Brimmer Katcher
Andrew Siegel
(212) 355-4449
Or
Amy Feng
(415) 869-3950









8



Whitestone REIT and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(in thousands, except share and per unit data)

 
 
December 31, 2017
 
December 31, 2016
ASSETS
Real estate assets, at cost
 
 
 
 
Property
 
$
1,149,454

 
$
920,310

Accumulated depreciation
 
(131,034
)
 
(107,258
)
Total real estate assets
 
1,018,420

 
813,052

Cash and cash equivalents
 
7,817

 
4,168

Restricted cash
 
205

 
56

Marketable securities
 
32

 
517

Escrows and acquisition deposits
 
10,104

 
6,620

Accrued rents and accounts receivable, net of allowance for doubtful accounts
 
23,504

 
19,951

Unamortized lease commissions and loan costs
 
8,422

 
8,083

Prepaid expenses and other assets
 
3,228

 
2,762

Total assets
 
$
1,071,732

 
$
855,209

 
 
 
 
 
LIABILITIES AND EQUITY
Liabilities:
 
 
 
 
Notes payable
 
$
659,068

 
$
544,020

Accounts payable and accrued expenses
 
35,995

 
28,692

Tenants' security deposits
 
6,885

 
6,125

Dividends and distributions payable
 
11,466

 
8,729

Total liabilities
 
713,414

 
587,566

Commitments and contingencies:
 

 

Equity:
 
 
 
 
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 

 

Common shares, $0.001 par value per share; 400,000,000 shares authorized; 39,221,773 and 29,468,563 issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 
38

 
29

Additional paid-in capital
 
521,314

 
396,494

Accumulated deficit
 
(176,684
)
 
(141,695
)
Accumulated other comprehensive gain
 
2,936

 
859

Total Whitestone REIT shareholders' equity
 
347,604

 
255,687

Noncontrolling interests:
 
 
 
 
Redeemable operating partnership units
 
10,800

 
11,941

Noncontrolling interest in Consolidated Partnership
 
(86
)
 
15

Total noncontrolling interests
 
10,714

 
11,956

Total equity
 
358,318

 
267,643

Total liabilities and equity
 
$
1,071,732

 
$
855,209





9



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Property revenues
 
 
 
 
 
 
Rental revenues
 
$
94,568

 
$
80,068

 
$
71,843

Other revenues
 
31,391

 
24,369

 
21,573

Total property revenues
 
125,959

 
104,437

 
93,416

 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
Property operation and maintenance
 
24,213

 
19,709

 
18,698

Real estate taxes
 
17,897

 
14,383

 
12,637

Total property expenses
 
42,110

 
34,092

 
31,335

 
 
 
 
 
 
 
Other expenses (income)
 
 
 
 
 
 
General and administrative
 
23,949

 
23,922

 
20,312

Depreciation and amortization
 
27,240

 
22,457

 
19,761

Interest expense
 
23,651

 
19,239

 
14,910

Interest, dividend and other investment income
 
(410
)
 
(429
)
 
(313
)
Total other expense
 
74,430

 
65,189

 
54,670

 
 
 
 
 
 
 
Income before gain (loss) on sale or disposal of properties or assets and income taxes
 
9,419

 
5,156

 
7,411

 
 
 
 
 
 
 
Provision for income taxes
 
(386
)
 
(289
)
 
(372
)
Gain on sale of properties
 
16

 
3,357

 

Loss on sale or disposal of assets
 
(183
)
 
(96
)
 
(185
)
Income from continuing operations
 
8,866

 
8,128

 
6,854

 
 
 
 
 
 
 
Income from discontinued operations
 

 

 
11

Income from discontinued operations
 

 

 
11

 
 
 
 
 
 
 
Net income
 
8,866

 
8,128

 
6,865

 
 
 
 
 
 
 
Redeemable operating partnership units
 
254

 
182

 
116

Non-controlling interests in Consolidated Partnership
 
278

 
15

 

Less: Net income attributable to noncontrolling interests
 
532

 
197

 
116

 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
8,334

 
$
7,931

 
$
6,749


10


Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Basic Earnings Per Share:
 
 
 
 
 
 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.25

Income from discontinued operations attributable to Whitestone REIT
 
0.00

 
0.00

 
0.00

Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.25

Diluted Earnings Per Share:
 
 
 
 
 
 
Income from continuing operations attributable to Whitestone REIT excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.24

Income from discontinued operations attributable to Whitestone REIT
 
0.00

 
0.00

 
0.00

Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.22

 
$
0.26

 
$
0.24

 
 
 
 
 
 
 
Weighted average number of common shares outstanding:
 
 
 
 
 
 
Basic
 
35,428

 
27,618

 
24,631

Diluted
 
36,255

 
28,383

 
25,683

 
 
 
 
 
 
 
Distributions declared per common share / OP unit
 
$
1.1400

 
$
1.1400

 
$
1.1400

 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
8,866

 
$
8,128

 
$
6,865

 
 
 
 
 
 
 
Other comprehensive gain (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain on cash flow hedging activities
 
2,022

 
929

 
46

Unrealized gain (loss) on available-for-sale marketable securities
 
118

 
82

 
(85
)
 
 
 
 
 
 
 
Comprehensive income
 
11,006

 
9,139

 
6,826

 
 
 
 
 
 
 
Less: Net income attributable to noncontrolling interests
 
532

 
197

 
116

Less: Comprehensive gain (loss) attributable to noncontrolling interests
 
63

 
23

 
(1
)
 
 
 
 
 
 
 
Comprehensive income attributable to Whitestone REIT
 
$
10,411

 
$
8,919

 
$
6,711








11



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
 
(unaudited)
 
(unaudited)
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
$
25,371

 
$
21,153

 
$
94,568

 
$
80,068

Other revenues
 
8,460

 
7,212

 
31,391

 
24,369

Total property revenues
 
33,831

 
28,365

 
125,959

 
104,437

 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
7,240

 
5,328

 
24,213

 
19,709

Real estate taxes
 
4,309

 
4,311

 
17,897

 
14,383

Total property expenses
 
11,549

 
9,639

 
42,110

 
34,092

 
 
 
 
 
 
 
 
 
Other expenses (income)
 
 
 
 
 
 
 
 
General and administrative
 
6,351

 
7,455

 
23,949

 
23,922

Depreciation and amortization
 
7,304

 
6,095

 
27,240

 
22,457

Interest expense
 
6,493

 
5,018

 
23,651

 
19,239

Interest, dividend and other investment income
 
(29
)
 
(90
)
 
(410
)
 
(429
)
Total other expense
 
20,119

 
18,478

 
74,430

 
65,189

 
 
 
 
 
 
 
 
 
Income before gain (loss) on sale or disposal of properties or assets and income taxes
 
2,163

 
248

 
9,419

 
5,156

 
 
 
 
 
 
 
 
 
Provision for income taxes
 
(90
)
 
(42
)
 
(386
)
 
(289
)
Gain on sale of properties
 

 
467

 
16

 
3,357

Loss on sale or disposal of assets
 
(48
)
 
(106
)
 
(183
)
 
(96
)
 
 
 
 
 
 
 
 
 
Net income
 
2,025

 
567

 
8,866

 
8,128

 
 
 
 
 
 
 
 
 
Redeemable operating partnership units
 
54

 
20

 
254

 
182

Non-controlling interests in Consolidated Partnership
 
50

 
15

 
278

 
15

Less: Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931


12


Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
(in thousands, except per share data)

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
 
(unaudited)
 
(unaudited)
 
 
 
 
Basic Earnings Per Share:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.05

 
$
0.01

 
$
0.22

 
$
0.26

Diluted Earnings Per Share:
 
 
 
 
 
 
 
 
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares
 
$
0.05

 
$
0.01

 
$
0.22

 
$
0.26

 
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
38,460

 
28,834

 
35,428

 
27,618

Diluted
 
39,353

 
29,486

 
36,255

 
28,383

 
 
 
 
 
 
 
 
 
Distributions declared per common share / OP unit
 
$
0.2850

 
$
0.2850

 
$
1.1400

 
$
1.1400

 
 
 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
2,025

 
$
567

 
$
8,866

 
$
8,128

 
 
 
 
 
 
 
 
 
Other comprehensive gain (loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain on cash flow hedging activities
 
1,898

 
7,891

 
2,022

 
929

Unrealized gain on available-for-sale marketable securities
 
92

 
62

 
118

 
82

 
 
 
 
 
 
 
 
 
Comprehensive income
 
4,015

 
8,520

 
11,006

 
9,139

 
 
 
 
 
 
 
 
 
Less: Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

Less: Comprehensive gain attributable to noncontrolling interests
 
55

 
289

 
63

 
23

 
 
 
 
 
 
 
 
 
Comprehensive income attributable to Whitestone REIT
 
$
3,856

 
$
8,196

 
$
10,411

 
$
8,919



13


Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Cash flows from operating activities:
 
 
 
 
 
 
Net income from continuing operations
 
$
8,866

 
$
8,128

 
$
6,854

Net income from discontinued operations
 

 

 
11

Net income
 
8,866

 
8,128

 
6,865

Adjustments to reconcile net income to net cash provided by operating activities:
 
 

 
 

 
 
Depreciation and amortization
 
27,240

 
22,457

 
19,761

Amortization of deferred loan costs
 
1,283

 
1,554

 
1,212

Amortization of notes payable discount
 
508

 
391

 
295

Loss (gain) on sale of marketable securities
 
91

 

 
(44
)
Loss (gain) on sale or disposal of assets and properties
 
167

 
(3,261
)
 
185

Bad debt expense
 
2,340

 
1,585

 
1,974

Share-based compensation
 
10,410

 
10,231

 
7,337

Changes in operating assets and liabilities:
 
 
 
 
 
 
Escrows and acquisition deposits
 
(3,484
)
 
48

 
(2,576
)
Accrued rent and accounts receivable
 
(5,893
)
 
(6,070
)
 
(5,606
)
Unamortized lease commissions
 
(2,864
)
 
(2,638
)
 
(1,918
)
Prepaid expenses and other assets
 
536

 
1,047

 
394

Accounts payable and accrued expenses
 
999

 
4,837

 
7,419

Tenants' security deposits
 
760

 
871

 
882

Net cash provided by operating activities
 
40,959

 
39,180

 
36,169

Net cash provided by operating activities of discontinued operations
 

 

 
11

Cash flows from investing activities:
 
 

 
 

 
 
Acquisitions of real estate
 
(125,468
)
 
(60,616
)
 
(147,950
)
Additions to real estate
 
(17,575
)
 
(22,036
)
 
(12,719
)
Proceeds from sales of properties
 
26

 
6,897

 

Proceeds from sales of marketable securities
 
513

 

 
496

Net cash used in investing activities
 
(142,504
)
 
(75,755
)
 
(160,173
)
Net cash used in investing activities of discontinued operations
 

 

 

Cash flows from financing activities:
 
 

 
 

 
 
Distributions paid to common shareholders
 
(40,472
)
 
(31,911
)
 
(28,457
)
Distributions paid to OP unit holders
 
(1,241
)
 
(729
)
 
(489
)
Distributions paid to noncontrolling interest in Consolidated Partnership
 
(379
)
 

 

Proceeds from issuance of common shares, net of offering costs
 
118,412

 
30,014

 
49,649

Net proceeds from credit facility
 
45,600

 
59,000

 
107,500

Repayments of notes payable
 
(11,543
)
 
(14,335
)
 
(2,847
)
Payments of loan origination costs
 
(695
)
 

 
(1,534
)
Change in restricted cash
 
(149
)
 
65

 
(121
)
Repurchase of common shares
 
(4,339
)
 
(3,948
)
 
(1,357
)
Net cash provided by financing activities
 
105,194

 
38,156

 
122,344

Net cash provided by financing activities of discontinued operations
 

 

 

Net increase (decrease) in cash and cash equivalents
 
3,649

 
1,581

 
(1,649
)
Cash and cash equivalents at beginning of period
 
4,168

 
2,587

 
4,236

Cash and cash equivalents at end of period
 
$
7,817

 
$
4,168

 
$
2,587





14



Whitestone REIT and Subsidiaries
CONSOLIDATED STATEMENTS OF CASH FLOWS
Supplemental Disclosures
(in thousands)
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Supplemental disclosure of cash flow information:
 
 

 
 

 
 
Cash paid for interest
 
$
22,541

 
$
18,287

 
$
13,470

Cash paid for taxes
 
$
337

 
$
284

 
$
315

Non cash investing and financing activities:
 
 

 
 

 
 
Disposal of fully depreciated real estate
 
$
1,036

 
$
690

 
$
57

Financed insurance premiums
 
$
1,115

 
$
1,060

 
$
1,057

Value of shares issued under dividend reinvestment plan
 
$
127

 
$
114

 
$
95

Value of common shares exchanged for OP units
 
$
206

 
$
125

 
$
174

Change in fair value of available-for-sale securities
 
$
118

 
$
82

 
$
85

Change in fair value of cash flow hedge
 
$
2,022

 
$
929

 
$
(46
)
Acquisition of real estate in exchange for OP units
 
$

 
$
8,738

 
$
1,333

Reallocation of ownership percentage between parent and subsidiary
 
$
13

 
$
11

 
$

Debt issued with acquisitions of real estate
 
$
80,000

 
$

 
$




15


Whitestone REIT and Subsidiaries
Consolidating Balance Sheet
As of December 31, 2017
(in thousands, except share and per unit data)

 
 
Whitestone
 
Pillarstone
 
 
 
 
 
 
REIT
 
OP
 
Eliminations
 
Consolidated
ASSETS
Real estate assets, at cost
 
 
 
 
 
 
 
 
Property
 
$
1,054,308

 
$
95,146

 
$

 
$
1,149,454

Accumulated depreciation
 
(95,054
)
 
(35,980
)
 

 
(131,034
)
Total real estate assets
 
959,254

 
59,166

 

 
1,018,420

Cash and cash equivalents
 
5,005

 
2,812

 

 
7,817

Restricted cash
 
205

 

 

 
205

Marketable securities
 
32

 

 

 
32

Escrows and acquisition deposits
 
7,916

 
2,188

 

 
10,104

Accrued rents and accounts receivable, net of allowance for doubtful accounts
 
22,081

 
3,624

 
(2,201
)
 
23,504

Unamortized lease commissions and loan costs
 
7,157

 
1,265

 

 
8,422

Prepaid expenses and other assets
 
17,691

 
65

 
(14,528
)
 
3,228

Total assets
 
$
1,019,341

 
$
69,120

 
$
(16,729
)
 
$
1,071,732

 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
Liabilities:
 
 
 
 
 
 
 
 
Notes payable
 
$
610,228

 
$
64,313

 
$
(15,473
)
 
$
659,068

Accounts payable and accrued expenses
 
33,697

 
4,499

 
(2,201
)
 
35,995

Tenants' security deposits
 
5,694

 
1,191

 

 
6,885

Dividends and distributions payable
 
11,466

 

 

 
11,466

Total liabilities
 
661,085

 
70,003

 
(17,674
)
 
713,414

Commitments and contingencies:
 

 

 

 

Equity:
 
 
 
 
 
 
 
 
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 

 

 

 

Common shares, $0.001 par value per share; 400,000,000 shares authorized; 39,221,773 and 29,468,563 issued and outstanding as of December 31, 2017 and December 31, 2016, respectively
 
38

 

 

 
38

Additional paid-in capital
 
521,166

 
(797
)
 
945

 
521,314

Accumulated deficit
 
(176,684
)
 

 

 
(176,684
)
Accumulated other comprehensive loss
 
2,936

 

 

 
2,936

Total Whitestone REIT shareholders' equity
 
347,456

 
(797
)
 
945

 
347,604

Redeemable operating partnership units
 
10,800

 

 

 
10,800

Noncontrolling interests in Consolidated Partnership
 

 
(86
)
 

 
(86
)
Noncontrolling interest in subsidiary
 
10,800

 
(86
)
 

 
10,714

Total equity
 
358,256

 
(883
)
 
945

 
358,318

Total liabilities and equity
 
$
1,019,341

 
$
69,120

 
$
(16,729
)
 
$
1,071,732




16


Whitestone REIT and Subsidiaries
Consolidating Statement of Operations
For the Year Ended December 31, 2017
(in thousands, except share data)

 
 
Whitestone
 
Pillarstone
 
 
 
 
 
 
REIT
 
OP
 
Eliminations
 
Consolidated
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
$
80,883

 
$
13,685

 
$

 
$
94,568

Other revenues
 
28,874

 
2,517

 

 
31,391

Intercompany management fees
 
997

 

 
(997
)
 

Total property revenues
 
110,754

 
16,202

 
(997
)
 
125,959

 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
20,181

 
4,032

 

 
24,213

Real estate taxes
 
15,225

 
2,672

 

 
17,897

Intercompany management fees
 

 
997

 
(997
)
 

Total property expenses
 
35,406

 
7,701

 
(997
)
 
42,110

 
 
 
 
 
 
 
 
 
Other expenses (income)
 
 
 
 
 
 
 
 
General and administrative
 
23,714

 
235

 

 
23,949

Depreciation and amortization
 
23,300

 
3,940

 

 
27,240

Interest expense
 
21,473

 
2,706

 
(528
)
 
23,651

Interest, dividend and other investment income
 
(938
)
 

 
528

 
(410
)
Total other expense
 
67,549

 
6,881

 

 
74,430

 
 
 
 
 
 
 
 
 
Income before loss on sale or disposal of assets and income taxes
 
7,799

 
1,620

 

 
9,419

 
 
 
 
 
 
 
 
 
Provision for income taxes
 
(298
)
 
(88
)
 

 
(386
)
Gain on sale of properties
 
16

 

 

 
16

Loss on sale or disposal of assets
 
(152
)
 
(31
)
 

 
(183
)
 
 
 
 
 
 
 
 
 
Net income
 
7,365

 
1,501

 

 
8,866

 
 
 
 
 
 
 
 
 
Redeemable operating partnership units
 
254

 

 

 
254

Non-controlling interests in Consolidated Partnership
 

 
278

 

 
278

Less: Net income attributable to noncontrolling interests
 
254

 
278

 

 
532

 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
7,111

 
$
1,223

 
$

 
$
8,334



17



Whitestone REIT and Subsidiaries
RECONCILIATION OF NON-GAAP MEASURES
(in thousands, except per share and per unit data)


 
 
Three Months Ended
 
Year Ended
 
 
December 31,
 
December 31,
FFO AND FFO CORE
 
2017
 
2016
 
2017
 
2016
 
2015
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931

 
$
6,749

  Adjustments to reconcile to FFO:(1)
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization of real estate assets
 
7,035

 
5,984

 
26,290

 
22,179

 
19,646

(Gain) loss on sale or disposal of assets and properties
 
47

 
(361
)
 
161

 
(3,261
)
 
185

Net income attributable to redeemable operating partnership units
 
54

 
20

 
254

 
182

 
116

FFO
 
9,057

 
6,175

 
35,039

 
27,031

 
26,696

  Adjustments to reconcile to FFO Core:
 
 
 
 
 
 
 
 
 
 
Share-based compensation expense
 
2,881

 
3,361

 
10,426

 
10,247

 
7,339

Acquisition costs
 
227

 
1,111

 
1,625

 
2,101

 
1,719

FFO Core
 
$
12,165

 
$
10,647

 
$
47,090

 
$
39,379

 
$
35,754

 
 
 
 
 
 
 
 
 
 
 
FFO PER SHARE AND OP UNIT CALCULATION
 
 
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
 
 
FFO
 
$
9,057

 
$
6,175

 
$
35,039

 
$
27,031

 
$
26,696

Distributions paid on unvested restricted common shares
 
(112
)
 
(122
)
 
(456
)
 
(620
)
 
(528
)
FFO excluding amounts attributable to unvested restricted common shares
 
$
8,945

 
$
6,053

 
$
34,583

 
$
26,411

 
$
26,168

FFO Core excluding amounts attributable to unvested restricted common shares
 
$
12,053

 
$
10,525

 
$
46,634

 
$
38,759

 
$
35,226

Denominator:
 
 
 
 
 
 
 
 
 
 
Weighted average number of total common shares - basic
 
38,460

 
28,834

 
35,428

 
27,618

 
24,631

Weighted average number of total noncontrolling OP units - basic
 
1,084

 
1,103

 
1,088

 
642

 
430

Weighted average number of total common shares and noncontrolling OP units - basic
 
39,544

 
29,937

 
36,516

 
28,260

 
25,061

 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
Unvested restricted shares
 
893

 
652

 
827

 
765

 
1,052

Weighted average number of total common shares and noncontrolling OP units - diluted
 
40,437

 
30,589

 
37,343

 
29,025

 
26,113

 
 
 
 
 
 
 
 
 
 
 
FFO per common share and OP unit - basic
 
$
0.23

 
$
0.20

 
$
0.95

 
$
0.93

 
$
1.04

FFO per common share and OP unit - diluted
 
$
0.22

 
$
0.20

 
$
0.93

 
$
0.91

 
$
1.00

 
 
 
 
 
 
 
 
 
 
 
FFO Core per common share and OP unit - basic
 
$
0.30

 
$
0.35

 
$
1.28

 
$
1.37

 
$
1.41

FFO Core per common share and OP unit - diluted
 
$
0.30

 
$
0.34

 
$
1.25

 
$
1.34

 
$
1.35

(1) 
Includes pro-rata share attributable to Pillarstone OP.

Whitestone REIT and Subsidiaries
RECONCILIATION OF NON-GAAP MEASURES
(continued)
(in thousands, except per share and per unit data)

 
 
Three Months Ended
 
Year Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
 
2015
PROPERTY NET OPERATING INCOME
 
 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931

 
$
6,749

General and administrative expenses
 
6,351

 
7,455

 
23,949

 
23,922

 
20,312

Depreciation and amortization
 
7,304

 
6,095

 
27,240

 
22,457

 
19,761

Interest expense
 
6,493

 
5,018

 
23,651

 
19,239

 
14,910

Interest, dividend and other investment income
 
(29
)
 
(90
)
 
(410
)
 
(429
)
 
(313
)
Provision for income taxes
 
90

 
42

 
386

 
289

 
372

Gain on sale of properties
 

 
(467
)
 
(16
)
 
(3,357
)
 

Loss on disposal of assets
 
48

 
106

 
183

 
96

 
185

Income from discontinued operations
 

 

 

 

 
(11
)
Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

 
116

NOI
 
$
22,282

 
$
18,726

 
$
83,849

 
$
70,345

 
$
62,081



EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to Whitestone REIT
 
$
1,921

 
$
532

 
$
8,334

 
$
7,931

 
$
6,749

Depreciation and amortization
 
7,304

 
6,095

 
27,240

 
22,457

 
19,761

Interest expense
 
6,493

 
5,018

 
23,651

 
19,239

 
14,910

Provision for income taxes
 
90

 
42

 
386

 
289

 
372

Gain on sale of properties
 

 
(467
)
 
(16
)
 
(3,357
)
 

Loss on disposal of assets
 
48

 
106

 
183

 
96

 
185

Net income attributable to noncontrolling interests
 
104

 
35

 
532

 
197

 
116

EBITDA (1)
 
$
15,960

 
$
11,361

 
$
60,310

 
$
46,852

 
$
42,093


 
 
Three Months Ended
 
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
 
2017
 
2017
 
2017
 
2017
Net income attributable to Whitestone REIT
 
$
1,921

 
$
2,993

 
$
1,983

 
$
1,440

Depreciation and amortization
 
7,304

 
7,247

 
6,681

 
6,008

Interest expense
 
6,493

 
6,376

 
5,629

 
5,153

Provision for income taxes
 
90

 
126

 
89

 
81

Gain on sale of properties
 

 

 
(16
)
 

Loss on disposal of assets
 
48

 
40

 
72

 
23

Net income attributable to noncontrolling interests
 
104

 
147

 
161

 
117

EBITDA (1)
 
$
15,960

 
$
16,929

 
$
14,599

 
$
12,822




(1) 
Earnings Before Interest, Tax, Depreciation and Amortization (“EBITDA”): Management believes that EBITDA is an appropriate supplemental measure of operating performance to net income attributable to the Company. The Company defines EBITDA as operating revenues (rental and other revenues) less property and related expenses (property operation and maintenance and real estate taxes) and general and administrative expenses. Management believes that EBITDA provides useful information to the investment community about the Company's operating performance when compared to other REITs since EBITDA is generally recognized as a standard measure. However, EBITDA should not be viewed as a measure of the Company's overall financial performance since it does not reflect depreciation and amortization, involuntary conversion, interest expense, provision for income taxes, gain or loss on sale or disposition of assets, and the level of capital expenditures and leasing costs necessary to maintain the operating performance of the Company's properties. Other REITs may use different methodologies for calculating EBITDA and, accordingly, the Company's EBITDA may not be comparable to other REITs.


18


Whitestone REIT and Subsidiaries
SAME STORE PROPERTY ANALYSIS
(in thousands)

 
 
Three Months Ended
 
 
 
 
 
 
December 31,
 
Increase
 
% Increase
 
 
2017
 
2016
 
(Decrease)
 
(Decrease)
Same Store (49 properties, exclusive of land held for development)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
$
18,499

 
$
17,811

 
$
688

 
4
 %
Other revenues
 
6,439

 
6,529

 
(90
)
 
(1
)%
Total property revenues
 
24,938

 
24,340

 
598

 
2
 %
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
5,180

 
4,109

 
1,071

 
26
 %
Real estate taxes
 
3,110

 
3,596

 
(486
)
 
(14
)%
Total property expenses
 
8,290

 
7,705

 
585

 
8
 %
 
 
 
 
 
 
 
 
 
Total Same Store net operating income
 
16,648

 
16,635

 
13

 
0
 %
 
 
 
 
 
 
 
 
 
Non-Same Store (4 Properties, exclusive of land held for development)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
3,599

 
70

 
3,529

 
5,041
 %
Other revenues
 
1,428

 
41

 
1,387

 
3,383
 %
Total property revenues
 
5,027

 
111

 
4,916

 
4,429
 %
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
613

 
36

 
577

 
1,603
 %
Real estate taxes
 
774

 
29

 
745

 
2,569
 %
Total property expenses
 
1,387

 
65

 
1,322

 
2,034
 %
 
 
 
 
 
 
 
 
 
Total Non-Same Store net operating income
 
3,640

 
46

 
3,594

 
7,813
 %
 
 
 
 
 
 
 
 
 
Consolidated Partnership properties (14 Properties)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
3,273

 
3,272

 
1

 
0
 %
Other revenues
 
593

 
642

 
(49
)
 
(8
)%
Total property revenues
 
3,866

 
3,914

 
(48
)
 
(1
)%
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
1,447

 
1,183

 
264

 
22
 %
Real estate taxes
 
425

 
686

 
(261
)
 
(38
)%
Total property expenses
 
1,872

 
1,869

 
3

 
0
 %
 
 
 
 
 
 
 
 
 
Total Consolidated Partnership properties net operating income
 
1,994

 
2,045

 
(51
)
 
(2
)%
 
 
 
 
 
 
 
 
 
Total property net operating income
 
22,282

 
18,726

 
3,556

 
19
 %
 
 
 
 
 
 
 
 
 
Less total other expenses, provision for income taxes, gain on sale of properties and gain (loss) on disposal of assets
 
20,257

 
18,159

 
2,098

 
12
 %
 
 
 
 
 
 
 
 
 
Net income
 
$
2,025

 
$
567

 
$
1,458

 
257
 %


19


 
 
Year Ended December 31,
 
Increase
 
% Increase
 
 
2017
 
2016
 
(Decrease)
 
(Decrease)
Same Store (49 properties excluding development land)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
$
67,706

 
$
65,340

 
$
2,366

 
4
 %
Other revenues
 
23,456

 
21,538

 
1,918

 
9
 %
Total property revenues
 
91,162

 
86,878

 
4,284

 
5
 %
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
16,926

 
15,205

 
1,721

 
11
 %
Real estate taxes
 
12,883

 
11,873

 
1,010

 
9
 %
Total property expenses
 
29,809

 
27,078

 
2,731

 
10
 %
 
 
 
 
 
 
 
 
 
Total same store net operating income
 
61,353

 
59,800

 
1,553

 
3
 %
 
 
 
 
 
 
 
 
 
Non-Same Store (4 properties excluding development land)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
13,960

 
1,796

 
12,164

 
677
 %
Other revenues
 
5,396

 
503

 
4,893

 
973
 %
Total property revenues
 
19,356

 
2,299

 
17,057

 
742
 %
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
2,704

 
417

 
2,287

 
548
 %
Real estate taxes
 
2,422

 
190

 
2,232

 
1,175
 %
Total property expenses
 
5,126

 
607

 
4,519

 
744
 %
 
 
 
 
 
 
 
 
 
Total Non-Same Store net operating income
 
14,230

 
1,692

 
12,538

 
741
 %
 
 
 
 
 
 
 
 
 
Consolidated Partnership (14 properties)
 
 
 
 
 
 
 
 
Property revenues
 
 
 
 
 
 
 
 
Rental revenues
 
12,902

 
12,932

 
(30
)
 
0
 %
Other revenues
 
2,539

 
2,328

 
211

 
9
 %
Total property revenues
 
15,441

 
15,260

 
181

 
1
 %
 
 
 
 
 
 
 
 
 
Property expenses
 
 
 
 
 
 
 
 
Property operation and maintenance
 
4,583

 
4,087

 
496

 
12
 %
Real estate taxes
 
2,592

 
2,320

 
272

 
12
 %
Total property expenses
 
7,175

 
6,407

 
768

 
12
 %
 
 
 
 
 
 
 
 
 
Total Consolidated Partnership net operating income
 
8,266

 
8,853

 
(587
)
 
(7
)%
 
 
 
 
 
 
 
 
 
Total property net operating income
 
83,849

 
70,345

 
13,504

 
19
 %
 
 
 
 
 
 
 
 
 
Less total other expenses, provision for income taxes and loss on disposal of assets
 
74,983

 
62,217

 
12,766

 
21
 %
 
 
 
 
 
 
 
 
 
Net income
 
$
8,866

 
$
8,128

 
$
738

 
9
 %



20


(1) 
We define “Same Stores” as properties that have been owned during the entire period being compared. For purposes of comparing the three months ended December 31, 2017 to the three months ended December 31, 2016, Same Stores include properties owned before October 1, 2016. For purposes of comparing the year ended December 31, 2017 to the year ended December 31, 2016, Same Stores include properties owned before January 1, 2016.

(2) 
We define “Non-Same Stores” as properties that have been acquired since the beginning of the period being compared and properties that have been sold, but not classified as discontinued operations. For purposes of comparing the three months ended December 31, 2017 to the three months ended December 31, 2016, Non-Same Stores include properties acquired between October 1, 2016 and December 31, 2017 and properties sold between October 1, 2016 and December 31, 2017, but not included in discontinued operations. For purposes of comparing the year December 31, 2017 to the year ended December 31, 2016, Non-Same Stores include properties acquired between January 1, 2016 and December 31, 2017 and properties sold between January 1, 2016 and December 31, 2017.



21


Whitestone REIT and Subsidiaries
OTHER FINANCIAL INFORMATION
(in thousands, except number of properties and employees)

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
Other Financial Information:(1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tenant improvements (2)
 
$
788

 
$
934

 
$
3,122

 
$
2,814

Leasing commissions (2)
 
$
668

 
$
89

 
$
2,464

 
$
1,891

Maintenance capital
 
$
915

 
$
682

 
$
3,426

 
$
2,627

Scheduled debt principal payments
 
$
621

 
$
572

 
$
2,337

 
$
2,175

Straight line rent income
 
$
729

 
$
521

 
$
2,875

 
$
1,758

Market rent amortization income from acquired leases
 
$
422

 
$
75

 
$
1,002

 
$
404

Non-cash share-based compensation expense
 
$
3,067

 
$
3,361

 
$
10,426

 
$
10,247

Non-real estate depreciation and amortization
 
$
77

 
$
57

 
$
218

 
$
225

Amortization of loan fees
 
$
326

 
$
310

 
$
1,265

 
$
1,253

Acquisition costs
 
$
227

 
$
1,111

 
$
1,625

 
$
2,101

Undepreciated value of unencumbered properties
 
$
760,185

 
$
688,751

 
$
760,185

 
$
688,751

Number of unencumbered properties
 
53

 
50

 
53

 
50

Full time employees
 
103

 
106

 
103

 
106


(1)
Includes pro-rata share attributable to Pillarstone OP.

(2) 
Does not include first generation costs needed for new acquisitions, development or redevelopment of a property to bring the property to operating standards for its intended use.



22


Whitestone REIT and Subsidiaries
MARKET CAPITALIZATION AND SELECTED RATIOS
(in thousands, except per share amounts and percentages)
 
 
As of December 31, 2017
MARKET CAPITALIZATION:
 
Percent of Total Equity
 
Total Market Capitalization
 
Percent of Total Market Capitalization
Equity Capitalization:
 
 
 
 
 
 
Common shares outstanding
 
97.3
%
 
39,222

 
 
Operating partnership units outstanding
 
2.7
%
 
1,084

 
 
Total
 
100.0
%
 
40,306

 
 
 
 
 
 
 
 
 
Market price of common shares as of
 
 
 
 
 
 
December 31, 2017
 
 
 
$
14.41

 
 
 
 
 
 
 
 
 
Total equity capitalization
 
 
 
580,809

 
47
%
 
 
 
 
 
 
 
Debt Capitalization:
 
 
 
 
 
 
Outstanding debt
 
 
 
$
660,929

 
 
Less: Cash and cash equivalents
 
 
 
(7,817
)
 
 
Total debt capitalization
 
 
 
653,112

 
53
%
 
 
 
 
 
 
 
Total Market Capitalization as of
 
 
 
 
 
 
December 31, 2017
 
 
 
$
1,233,921

 
100
%


SELECTED RATIOS:
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
 
2017
 
2017
 
2017
 
2017
INTEREST COVERAGE RATIO
 
 
 
 
 
 
 
 
EBITDA/Interest Expense
 
 
 
 
 
 
 
 
EBITDA
 
$
15,960

 
$
16,929

 
$
14,599

 
$
12,822

 
 
 
 
 
 
 
 
 
Interest expense
 
6,493

 
6,376

 
5,629

 
5,153

Less: amortization of loan fees
 
(330
)
 
(329
)
 
(314
)
 
(310
)
Interest expense, excluding amortization of loan fees
 
6,163

 
6,047

 
5,315

 
4,843

 
 
 
 
 
 
 
 
 
Ratio of EBITDA to interest expense
 
2.6

 
2.8

 
2.7

 
2.6

 
 
 
 
 
 
 
 
 
LEVERAGE RATIO
 
 
 
 
 
 
 
 
Debt/Undepreciated Book Value
 
 
 
 
 
 
 
 
Outstanding debt
 
$
660,929

 
$
664,624

 
$
665,524

 
$
556,819

Less: Cash
 
(7,817
)
 
(6,338
)
 
(9,267
)
 
(6,503
)
Outstanding debt after cash
 
$
653,112

 
$
658,286

 
$
656,257

 
$
550,316

 
 
 
 
 
 
 
 
 
Undepreciated real estate assets
 
$
1,149,454

 
$
1,144,558

 
$
1,140,299

 
$
924,280

 
 
 
 
 
 
 
 
 
Ratio of debt to real estate assets
 
57
%
 
58
%
 
58
%
 
60
%


23


Whitestone REIT and Subsidiaries
MARKET CAPITALIZATION AND SELECTED RATIOS
(continued)
(in thousands, except per share amounts and percentages)

 
 
Three Months Ended
 
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
 
2017
 
2017
 
2017
 
2017
Debt/EBITDA Ratio
 
 
 
 
 
 
 
 
Outstanding debt
 
$
660,929

 
$
664,624

 
$
665,524

 
$
556,819

Less: Cash
 
(7,817
)
 
(6,338
)
 
(9,267
)
 
(6,503
)
Outstanding debt after cash
 
653,112

 
658,286

 
656,257

 
550,316

 
 
 
 
 
 
 
 
 
EBITDA
 
$
15,960

 
$
16,929

 
$
14,599

 
$
12,822

Share based compensation
 
2,881

 
2,704

 
2,390

 
2,451

Acquisition costs
 
227

 
264

 
716

 
418

EBITDA, adjusted
 
19,068

 
19,897

 
17,705

 
15,691

 
 
 
 
 
 
 
 
 
Impact of partial quarter acquisitions and dispositions
 

 

 
1,954

 

 
 
 
 
 
 
 
 
 
Pro forma quarterly EBITDA, adjusted
 
19,068

 
19,897

 
19,659

 
15,691

 
 
 
 
 
 
 
 
 
Pro forma annualized EBITDA, adjusted (1)
 
76,272

 
79,588

 
78,636

 
62,764

 
 
 
 
 
 
 
 
 
Ratio of debt to pro forma EBITDA, adjusted
 
8.56

 
8.27

 
8.35

 
8.77


(1) 
Pro forma annualized EBITDA, adjusted represents pro forma quarterly EBITDA, adjusted multiplied by four.


24


 Whitestone REIT and Subsidiaries
SUMMARY OF OUTSTANDING DEBT AND DEBT MATURITIES
TOTAL OUTSTANDING DEBT
(in thousands)

Description
 
December 31, 2017
 
December 31, 2016
Fixed rate notes
 
 
 
 
$10.5 million, LIBOR plus 2.00% Note, due September 24, 2018 (1)
 
$
9,740

 
$
9,980

$50.0 million, 1.75% plus 1.35% to 1.90% Note, due October 30, 2020 (2)
 
50,000

 
50,000

$50.0 million, 1.50% plus 1.35% to 1.90% Note, due January 29, 2021 (3)
 
50,000

 
50,000

$100.0 million, 1.73% plus 1.65% to 2.25% Note, due October 30, 2022 (4)
 
100,000

 
100,000

$80.0 million, 3.72% Note, due June 1, 2027
 
80,000

 

$37.0 million 3.76% Note, due December 1, 2020 (5)
 
33,148

 
34,166

$6.5 million 3.80% Note, due January 1, 2019
 
5,842

 
6,019

$19.0 million 4.15% Note, due December 1, 2024
 
19,000

 
19,000

$20.2 million 4.28% Note, due June 6, 2023
 
19,360

 
19,708

$14.0 million 4.34% Note, due September 11, 2024
 
13,944

 
14,000

$14.3 million 4.34% Note, due September 11, 2024
 
14,300

 
14,300

$16.5 million 4.97% Note, due September 26, 2023 (5)
 
16,058

 
16,298

$15.1 million 4.99% Note, due January 6, 2024
 
14,865

 
15,060

$9.2 million, Prime Rate less 2.00% Note, due December 29, 2017 (6)
 

 
7,869

$2.6 million 5.46% Note, due October 1, 2023
 
2,472

 
2,512

Floating rate notes
 
 
 
 
Unsecured line of credit, LIBOR plus 1.40% to 1.95%, due October 30, 2019 (7)
 
232,200

 
186,600

Total notes payable principal
 
660,929

 
545,512

Less deferred financing costs, net of accumulated amortization
 
(1,861
)
 
(1,492
)
 
 
$
659,068

 
$
544,020


(1) 
Promissory note includes an interest rate swap that fixed the interest rate at 3.55% for the duration of the term.

(2) 
Promissory note includes an interest rate swap that fixed the LIBOR portion of our five-year $50 million term loan under our unsecured credit facility at 0.84% through February 3, 2017 and 1.75% beginning February 3, 2017 through October 30, 2020.

(3) 
Promissory note includes an interest rate swap that fixed the LIBOR portion of our six-year $50 million term loan under our unsecured credit facility at 1.50%.

(4) 
Promissory note includes an interest rate swap that fixed the LIBOR portion of our $100 million term loan under our unsecured credit facility at 1.73%,

(5) 
Promissory notes were assumed by Pillarstone OP in December 2016.

(6) 
Promissory note includes an interest rate swap that fixed the interest rate at 5.72% for the duration of the term. As part of our acquisition of Paradise Plaza in August 2012, we recorded a discount on the note of $1.3 million, which amortizes into interest expense over the life of the loan and results in an imputed interest rate of 4.13%.

(7) 
Unsecured line of credit includes certain Pillarstone Properties.




25



SCHEDULE OF DEBT MATURITIES AS OF DECEMBER 31, 2017
(in thousands)
 
Year
 
Scheduled Amortization Payments
 
Scheduled Maturities
 
Total Scheduled Maturities
 
Percentage of Debt Maturing
 
 
 
 
 
 
 
 
 
2018
 
$
2,648

 
$
9,560

 
$
12,208

 
1.8
%
2019
 
2,392

 
237,857

 
240,249

 
36.4
%
2020
 
2,876

 
79,951

 
82,827

 
12.5
%
2021
 
1,918

 
50,000

 
51,918

 
7.9
%
2022
 
2,007

 
100,000

 
102,007

 
15.4
%
Thereafter
 
2,437

 
169,283

 
171,720

 
26.0
%
Total
 
$
14,278

 
$
646,651

 
$
660,929

 
100.0
%

26


Whitestone REIT and Subsidiaries
SUMMARY OF OCCUPANCY AND TOP TENANTS

 
 
Gross Leasable Area as of
 
Occupancy % as of
 
 
December 31,
 
December 31,
 
September 30,
 
June 30,
 
March 31,
Community Centered Properties®
 
2017
 
2017
 
2017
 
2017
 
2017
Whitestone
 
4,897,822

 
91
%
 
90
%
 
90
%
 
89
%
Pillarstone
 
1,531,737

 
81
%
 
80
%
 
78
%
 
80
%
Development, New Acquisitions (1)
 
125,393

 
79
%
 
77
%
 
73
%
 
63
%
Total
 
6,554,952

 
88
%
 
87
%
 
87
%
 
86
%
 
(1) 
Includes (i) new acquisitions through the earlier of attainment of 90% occupancy or 18 months of ownership, and (ii) properties that are undergoing significant development, redevelopment or re-tenanting.

27



Whitestone REIT and Subsidiaries
SUMMARY OF OCCUPANCY AND TOP TENANTS
(continued)
Tenant Name(1)
 
Location
 
Annualized Base Rental Revenue (in thousands)
 
Percentage of Total Annualized Base Rental Revenues(2)
 
Initial Lease Date
 
Year Expiring
Safeway Stores Incorporated (3)
 
Austin, Houston and Phoenix
 
$
2,447

 
2.9
%
 
11/14/1982, 5/8/1991, 7/1/2000, 4/1/2014, 4/1/2014 and 10/19/16
 
2020, 2020, 2021, 2022, 2024 and 2034
Whole Foods Market
 
Houston
 
2,042

 
2.5
%
 
9/3/2014
 
2035
Frost Bank
 
Houston
 
1,845

 
2.2
%
 
7/1/2014
 
2024
Newmark Real Estate of Houston LLC
 
Houston
 
1,164

 
1.4
%
 
10/1/2015
 
2026
Bashas' Inc. (4)
 
Phoenix
 
936

 
1.1
%
 
10/9/2004 and 4/1/2009
 
2024 and 2029
Walgreens & Co. (5)
 
Houston and Phoenix
 
927

 
1.1
%
 
11/14/1982, 11/2/1987, 8/24/1996 and 11/3/1996
 
2022, 2027, 2049 and 2056
Verizon Wireless (6)
 
Houston and Phoenix
 
870

 
1.0
%
 
8/16/1994, 2/1/2004, 5/10/2004, 1/27/2006 and 5/1/2014
 
2018, 2018, 2019, 2022 and 2024
Dollar Tree (7)
 
Houston and Phoenix
 
729

 
0.9
%
 
3/1/1998, 8/10/1999, 6/29/2001, 11/8/2009, 12/17/2009, 4/4/2011 and 5/21/2013
 
2020, 2020, 2021, 2021, 2022, 2023 and 2027
Alamo Drafthouse Cinema
 
Austin
 
690

 
0.8
%
 
2/1/2012
 
2027
Wells Fargo & Company (8)
 
Phoenix
 
681

 
0.8
%
 
10/24/1996 and 4/16/1999
 
2018 and 2022
University of Phoenix
 
San Antonio
 
541

 
0.7
%
 
10/18/2010
 
2018
Kroger Co.
 
Dallas
 
483

 
0.6
%
 
12/15/2000
 
2022
Ross Dress for Less, Inc. (9)
 
Houston, Phoenix and San Antonio
 
472

 
0.6
%
 
2/11/2009, 6/18/2012 and 2/7/2013
 
2020, 2023 and 2023
Ruth's Chris Steak House Inc.
 
Phoenix
 
466

 
0.6
%
 
1/1/1991
 
2020
Paul's Ace Hardware
 
Phoenix
 
460

 
0.6
%
 
3/1/2008
 
2023
 
 
 
 
$
14,753

 
17.8
%
 
 
 
 

(1) 
Excludes Pillarstone OP owned properties.


28


(2) 
Annualized Base Rental Revenues represents the monthly base rent as of December 31, 2017 for each applicable tenant multiplied by 12.

(3) 
As of December 31, 2017, we had six leases with the same tenant occupying space at properties located in Phoenix, Houston and Austin. The annualized rental revenue for the lease that commenced on April 1, 2014, and is scheduled to expire in 2034, was $997,000, which represents approximately 1.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on April 1, 2014, and is scheduled to expire in 2024, was $42,000, which represents less than 0.1% of our annualized base rental revenue. The annualized rental revenue for the lease that commenced on May 8, 1991, and is scheduled to expire in 2021, was $344,000, which represents approximately 0.4% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on July 1, 2000, and is scheduled to expire in 2020, was $321,000, which represents approximately 0.4% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on November 14, 1982, and is scheduled to expire in November 2022, was $318,000, which represents approximately 0.4% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on October 19, 2016, and is scheduled to expire in 2020, was $425,000, which represents approximately 0.5% of our total annualized base rental revenue.

(4) 
As of December 31, 2017, we had two leases with the same tenant occupying space at properties located in Phoenix. The annualized rental revenue for the lease that commenced on October 9, 2004, and is scheduled to expire in 2024, was $232,000, which represents approximately 0.3% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on April 1, 2009, and is scheduled to expire in 2029, was $704,000, which represents approximately 0.8% of our total annualized base rental revenue.

(5) 
As of December 31, 2017, we had four leases with the same tenant occupying space at properties located in Phoenix and Houston. The annualized rental revenue for the lease that commenced on November 3, 1996, and is scheduled to expire in 2049, was $279,000, which represents approximately 0.3% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on November 2, 1987, and is scheduled to expire in 2027, was $169,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on November 14, 1982, and is scheduled to expire in 2022, was $181,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on August 24, 1996, and is scheduled to expire in 2056, was $298,000, which represents approximately 0.4% of our total annualized rental revenue.

(6) 
As of December 31, 2017, we had five leases with the same tenant occupying space at properties located in Phoenix and Houston. The annualized rental revenue for the lease that commenced on August 16, 1994, and is scheduled to expire in 2018, was $21,000, which represents less than 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on January 27, 2006, and is scheduled to expire in 2018, was $126,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on February 1, 2004, and is scheduled to expire in 2019, was $36,000, which represents less than 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on May 1, 2014, and is scheduled to expire in 2024, was $681,000, which represents approximately 0.8% of our total annualized rental revenue. The annualized rental revenue for the lease that commenced on May 10, 2004, and is scheduled to expire in 2022, was $6,000, which represents less than 0.1% of our total annualized base rental revenue.

(7) 
As of December 31, 2017, we had seven leases with the same tenant occupying space at properties in Houston and Phoenix. The annualized rental revenue for the lease that commenced on March 1, 1998, and is scheduled to expire in December 2022, was $59,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on August 10, 1999, and is scheduled to expire in 2020, was $77,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on December 17, 2009, and is scheduled to expire in 2020, was $110,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on June 29, 2001, and is scheduled to expire in 2021, was $145,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on April 4, 2011, and is scheduled to expire in 2021, was $77,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on May 21, 2013, and is scheduled to expire in 2023, was $110,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on November 8, 2009, and is scheduled to expire in 2027, was $151,000, which represents approximately 0.2% of our total annualized base rental revenue.


29


(8) 
As of December 31, 2017, we had two leases with the same tenant occupying space at properties located in Phoenix. The annualized rental revenue for the lease that commenced on October 24, 1996, and is scheduled to expire in 2022, was $131,000, which represents approximately 0.1% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on April 16, 1999, and is scheduled to expire in 2018, was $550,000, which represents approximately 0.7% of our total annualized base rental revenue.

(9) 
As of December 31, 2017, we had three leases with the same tenant occupying space at properties located in San Antonio, Phoenix and Houston. The annualized rental revenue for the lease that commenced on June 18, 2012, and is scheduled to expire in 2023, was $175,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on February 11, 2009, and is scheduled to expire in 2020, was $187,000, which represents approximately 0.2% of our total annualized base rental revenue. The annualized rental revenue for the lease that commenced on February 7, 2013, and is scheduled to expire in 2023, was $110,000, which represents approximately 0.1% of our total annualized base rental revenue.



30


Whitestone REIT and Subsidiaries
SUMMARY OF LEASING ACTIVITY - ALL PROPERTIES

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
RENEWALS
 
 
 
 
 
 
 
 
Number of Leases
 
56

 
54

 
220

 
254

Total Square Feet (1)
 
140,146

 
123,113

 
572,586

 
634,105

Average Square Feet
 
2,503

 
2,280

 
2,603

 
2,496

Total Lease Value
 
$
6,725,000

 
$
8,071,000

 
$
31,935,000

 
$
34,152,000

NEW LEASES
 
 
 
 
 
 
 
 
Number of Leases
 
38

 
44

 
146

 
180

Total Square Feet (1)
 
123,939

 
134,282

 
418,722

 
487,226

Average Square Feet
 
3,262

 
3,052

 
2,868

 
2,707

Total Lease Value
 
$
8,042,000

 
$
11,904,000

 
$
39,276,000

 
$
42,886,000

TOTAL LEASES
 
 
 
 
 
 
 
 
Number of Leases
 
94

 
98

 
366

 
434

Total Square Feet (1)
 
264,085

 
257,395

 
991,308

 
1,121,331

Average Square Feet
 
2,809

 
2,626

 
2,708

 
2,584

Total Lease Value
 
$
14,767,000

 
$
19,975,000

 
$
71,211,000

 
$
77,038,000


(1) 
Represents the square footage as the result of new, renewal, expansion and contraction leases.

31


Whitestone REIT and Subsidiaries
SUMMARY OF LEASING ACTIVITY - WHITESTONE REIT ONLY

 
 
Three Months Ended
 
Twelve Months Ended
 
 
December 31,
 
December 31,
 
 
2017
 
2016
 
2017
 
2016
RENEWALS
 
 
 
 
 
 
 
 
Number of Leases
 
37

 
33

 
153

 
168

Total Square Feet (1)
 
93,521

 
86,421

 
377,051

 
391,897

Average Square Feet
 
2,528

 
2,619

 
2,464

 
2,333

Total Lease Value
 
$
5,903,000

 
$
7,150,000

 
$
27,036,000

 
$
28,000,000

NEW LEASES
 
 
 
 
 
 
 
 
Number of Leases
 
16

 
30

 
97

 
115

Total Square Feet (1)
 
50,746

 
89,545

 
261,107

 
284,498

Average Square Feet
 
3,172

 
2,985

 
2,692

 
2,474

Total Lease Value
 
$
5,066,000

 
$
10,108,000

 
$
31,890,000

 
$
32,607,000

TOTAL LEASES
 
 
 
 
 
 
 
 
Number of Leases
 
53

 
63

 
250

 
283

Total Square Feet (1)
 
144,267

 
175,966

 
638,158

 
676,395

Average Square Feet
 
2,722

 
2,793

 
2,553

 
2,390

Total Lease Value
 
$
10,969,000

 
$
17,258,000

 
$
58,926,000

 
$
60,607,000


(1) 
Represents the square footage as the result of new, renewal, expansion and contraction leases.


32


Whitestone REIT and Subsidiaries
SUMMARY OF LEASING ACTIVITY - WHITESTONE REIT ONLY

Type
 
Number of Leases Signed
 
Lease Value Signed
 
GLA Signed
 
Weighted Average Lease Term (2)
 
TI and Incentives (3)
 
TI and Incentives per Sq. Ft.
 
Contractual Rent Per Sq. Ft. (4)
 
Prior Contractual Rent Per Sq. Ft. (5)
 
Annual Increase (Decrease) in Contractual Rent
 
Cash Basis Increase (Decrease) Over Prior Rent
 
Annual Increase (Decrease) in Straight-lined Rent
 
Straight-lined Basis Increase (Decrease) Over Prior Rent
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Comparable: (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Comparable Total Leases:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
41

 
$
5,888,396

 
94,707

 
3.4

 
$
260,575

 
$
2.75

 
$
17.76

 
$
18.46

 
$
(66,019
)
 
(3.8
)%
 
$
69,983

 
4.2
%
3rd Quarter 2017
 
49

 
12,691,808

 
168,487

 
4.0

 
393,084

 
2.33

 
17.30

 
17.04

 
44,042

 
1.5
 %
 
270,777

 
9.5
%
2nd Quarter 2017
 
42

 
4,971,774

 
81,314

 
3.0

 
165,662

 
2.04

 
15.79

 
16.23

 
(35,297
)
 
(2.7
)%
 
54,709

 
4.4
%
1st Quarter 2017
 
49

 
8,995,340

 
112,649

 
3.9

 
302,258

 
2.68

 
20.20

 
19.89

 
34,228

 
1.6
 %
 
158,984

 
7.4
%
Total - 12 months
 
181

 
$
32,547,318

 
457,157

 
3.7

 
$
1,121,579

 
$
2.45

 
$
17.84

 
$
17.89

 
$
(23,046
)
 
(0.3
)%
 
$
554,453

 
7.0
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Comparable New Leases:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
6

 
$
571,405

 
7,812

 
4.1

 
$
102,064

 
$
13.07

 
$
18.01

 
$
16.56

 
$
11,375

 
8.8
 %
 
$
11,509

 
9.4
%
3rd Quarter 2017
 
13

 
4,198,032

 
60,574

 
3.8

 
222,992

 
3.68

 
15.68

 
17.24

 
(94,183
)
 
(9.0
)%
 
82,008

 
8.0
%
2nd Quarter 2017
 
3

 
499,832

 
4,499

 
5.9

 
35,798

 
7.96

 
18.99

 
19.17

 
(794
)
 
(0.9
)%
 
4,736

 
5.8
%
1st Quarter 2017
 
9

 
1,533,894

 
18,653

 
4.5

 
95,726

 
5.13

 
18.38

 
18.33

 
969

 
0.3
 %
 
10,339

 
3.1
%
Total - 12 months
 
31

 
$
6,803,163

 
91,538

 
4.1

 
$
456,580

 
$
4.99

 
$
16.59

 
$
17.50

 
$
(82,633
)
 
(5.2
)%
 
$
108,592

 
7.0
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
Comparable Renewal Leases:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
35

 
$
5,316,991

 
86,895

 
3.3

 
$
158,511

 
$
1.82

 
$
17.74

 
$
18.63

 
$
(77,394
)
 
(4.8
)%
 
$
58,474

 
3.8
%
3rd Quarter 2017
 
36

 
8,493,776

 
107,913

 
4.0

 
170,092

 
1.58

 
18.20

 
16.92

 
$
138,225

 
7.6
 %
 
188,769

 
10.4
%
2nd Quarter 2017
 
39

 
4,471,942

 
76,815

 
2.9

 
129,864

 
1.69

 
15.60

 
$
16.05

 
(34,503
)
 
(2.8
)%
 
49,973

 
4.3
%
1st Quarter 2017
 
40

 
7,461,446

 
93,996

 
3.8

 
206,532

 
2.20

 
20.56

 
20.21

 
33,259

 
1.7
 %
 
148,645

 
8.2
%
Total - 12 months
 
150

 
$
25,744,155

 
365,619

 
3.6

 
$
664,999

 
$
1.82

 
$
18.15

 
$
17.99


$
59,587

 
0.9
 %
 
$
445,861

 
7.0
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

33


Whitestone REIT and Subsidiaries
SUMMARY OF LEASING ACTIVITY - WHITESTONE REIT ONLY
(continued)
Type
 
Number of Leases Signed
 
Lease Value Signed
 
GLA Signed
 
Weighted Average Lease Term (2)
 
TI and Incentives (3)
 
TI and Incentives per Sq. Ft.
 
Contractual Rent Per Sq. Ft. (4)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New & Renewal
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
53

 
$
10,969,822

 
144,267

 
5.4

 
$
1,154,433

 
$
8.00

 
16.36

 
 
 
 
 
 
 
 
 
 
3rd Quarter 2017
 
67

 
16,337,364

 
201,742

 
4.1

 
566,574

 
2.81

 
18.21

 
 
 
 
 
 
 
 
 
 
2nd Quarter 2017
 
65

 
18,119,486

 
155,408

 
5.4

 
1,019,122

 
6.56

 
17.62

 
 
 
 
 
 
 
 
 
 
1st Quarter 2017
 
65

 
14,708,609

 
144,168

 
4.4

 
802,674

 
5.57

 
21.76

 
 
 
 
 
 
 
 
 
 
Total - 12 months
 
250

 
$
60,135,281

 
645,585

 
4.8

 
$
3,542,803

 
$
5.49

 
$
18.45

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
16

 
$
5,066,334

 
50,746

 
8.9

 
$
864,662

 
$
17.04

 
$
13.18

 
 
 
 
 
 
 
 
 
 
3rd Quarter 2017
 
31

 
7,843,588

 
93,829

 
4.1

 
396,482

 
4.23

 
18.23

 
 
 
 
 
 
 
 
 
 
2nd Quarter 2017
 
26

 
13,647,544

 
78,593

 
8.0

 
889,258

 
11.31

 
19.58

 
 
 
 
 
 
 
 
 
 
1st Quarter 2017
 
24

 
6,414,383

 
43,766

 
5.6

 
514,144

 
11.75

 
24.03

 
 
 
 
 
 
 
 
 
 
Total - 12 months
 
97

 
$
32,971,849

 
266,934

 
6.4

 
$
2,664,546

 
$
9.98

 
$
18.62

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Renewal
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4th Quarter 2017
 
37

 
$
5,903,488

 
93,521

 
3.5

 
$
289,771

 
$
3.10

 
18.09

 
 
 
 
 
 
 
 
 
 
3rd Quarter 2017
 
36

 
8,493,776

 
107,913

 
4.0

 
170,092

 
1.58

 
18.20

 
 
 
 
 
 
 
 
 
 
2nd Quarter 2017
 
39

 
4,471,942

 
76,815

 
2.9

 
129,864

 
1.69

 
15.60

 
 
 
 
 
 
 
 
 
 
1st Quarter 2017
 
41

 
8,294,226

 
100,402

 
3.8

 
288,530

 
2.87

 
20.78

 
 
 
 
 
 
 
 
 
 
Total - 12 months
 
153

 
$
27,163,432

 
378,651

 
3.6

 
$
878,257

 
$
2.32

 
$
18.33

 
 
 
 
 
 
 
 
 
 

(1) 
Comparable leases represent leases signed on spaces for which there was a former tenant within the last twelve months and the new or renewal square footage was within 25% of the expired square footage.
(2) 
Weighted average lease term is determined on the basis of square footage.
(3) 
Estimated amount per signed lease. Actual cost of construction may vary.
(4) 
Contractual rent represents contractual minimum rent under the new lease for the first month, excluding concessions.
(5) 
Prior contractual rent represents contractual minimum rent under the prior lease for the final month.


34


Whitestone REIT and Subsidiaries
LEASE EXPIRATIONS - ALL PROPERTIES(1) 

 
 
 
 
 
 
 
 
Annualized Base Rent(2)
 
 
 
 
Gross Leasable Area
 
as of December 31, 2017
Year
 
Number of
Leases
 
Square Feet
 
Percent
of Gross Leasable Area
 
Amount
(in thousands)
 
Percent of
Total
 
Per Square Foot
2018
 
490

 
1,144,870

 
17.5
%
 
$
17,419

 
18.0
%
 
$
15.21

2019
 
281

 
760,124

 
11.6
%
 
13,637

 
14.1
%
 
17.94

2020
 
262

 
983,868

 
15.0
%
 
15,022

 
15.5
%
 
15.27

2021
 
205

 
631,290

 
9.6
%
 
10,945

 
11.3
%
 
17.34

2022
 
192

 
736,363

 
11.2
%
 
11,987

 
12.4
%
 
16.28

2023
 
72

 
308,493

 
4.7
%
 
4,421

 
4.6
%
 
14.33

2024
 
51

 
416,292

 
6.4
%
 
7,468

 
7.7
%
 
17.94

2025
 
35

 
148,490

 
2.3
%
 
3,093

 
3.2
%
 
20.83

2026
 
21

 
164,033

 
2.5
%
 
3,199

 
3.3
%
 
19.50

2027
 
31

 
201,148

 
3.1
%
 
3,970

 
4.1
%
 
19.74

Total
 
1,640

 
5,494,971

 
83.9
%
 
$
91,161

 
94.2
%
 
$
16.59


(1) 
Lease expirations table reflects rents in place as of December 31, 2017, and does not include option periods.

(2) 
Annualized Base Rent represents the monthly base rent as of December 31, 2017 for each tenant multiplied by 12.

35


Whitestone REIT and Subsidiaries
LEASE EXPIRATIONS - WHITESTONE REIT ONLY(1) 

 
 
 
 
 
 
 
 
Annualized Base Rent(2)
 
 
 
 
Gross Leasable Area
 
as of December 31, 2017
Year
 
Number of
Leases
 
Square Feet
 
Percent
of Gross Leasable Area
 
Amount
(in thousands)
 
Percent of
Total
 
Per Square Foot
2018
 
342

 
648,593

 
12.9
%
 
$
11,891

 
14.3
%
 
$
18.33

2019
 
225

 
593,864

 
11.8
%
 
11,784

 
14.2
%
 
19.84

2020
 
206

 
755,968

 
15.0
%
 
12,855

 
15.5
%
 
17.00

2021
 
171

 
493,195

 
9.8
%
 
9,327

 
11.2
%
 
18.91

2022
 
165

 
647,275

 
12.9
%
 
10,859

 
13.1
%
 
16.78

2023
 
63

 
252,015

 
5.0
%
 
3,737

 
4.5
%
 
14.83

2024
 
48

 
395,156

 
7.9
%
 
7,076

 
8.5
%
 
17.91

2025
 
32

 
128,083

 
2.5
%
 
3,093

 
3.7
%
 
24.15

2026
 
21

 
164,033

 
3.3
%
 
3,199

 
3.8
%
 
19.50

2027
 
28

 
184,117

 
3.7
%
 
3,592

 
4.3
%
 
19.51

Total
 
1,301

 
4,262,299

 
84.8
%
 
$
77,413

 
93.1
%
 
$
18.16


(1) 
Lease expirations table reflects rents in place as of December 31, 2017, and does not include option periods.

(2) 
Annualized Base Rent represents the monthly base rent as of December 31, 2017 for each tenant multiplied by 12.


36


Whitestone REIT and Subsidiaries
2018 FINANCIAL GUIDANCE
(all amounts in thousands, except shares, per share numbers and percentages)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
 
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT per common share and OP unit - diluted
 
$
0.22

 
$
0.27

 
$
0.32

FFO per common share and OP unit - diluted
 
$
0.93

 
$
0.96

 
$
1.01

FFO Core per common share and OP unit - diluted
 
$
1.25

 
$
1.19

 
$
1.24

 
 
 
 
 
 
 
Operating Assumptions
 
 
 
 
 
 
Same Store NOI growth - wholly owned properties
 
2.6
 %
 
2.5
 %
 
3.7
%
Same Store NOI growth - Consolidated Partnership
 
(6.6
)%
 
(2.0
)%
 
2.0
%
Same Store NOI growth - all properties
 
1.4
 %
 
2.0
 %
 
3.5
%
 
 
 
 
 
 
 
Ending occupancy - wholly owned properties
 
90.2
 %
 
90.5
 %
 
91.5
%
Ending occupancy - Consolidated Partnership
 
80.5
 %
 
80.5
 %
 
81.5
%
Ending occupancy - all properties
 
88.0
 %
 
88.2
 %
 
89.2
%
 
 
 
 
 
 
 
General and administrative expense (excluding acq cost) as a % of total property revenue
 
17.7
 %
 
16.3
 %
 
15.5
%
 
 
 
 
 
 
 
Net debt to adjusted EBITDA - Year End
 
8.56X

 
8.40X

 
8.20X

Average interest rate on all debt
 
3.8
 %
 
4.1
 %
 
4.1
%
Weighted average shares and OP units
 
37,343

 
41,672

 
41,672


The following table outlines the key factors impacting 2018 FFO and FFO Core ranges, and accounts for the difference from the Company's 2017 reported FFO and FFO Core:
 
 
FFO
 
FFO Core
 
 
Low
 
High
 
Low
 
High
Actual - 2017
 
$
0.93

 
$
0.93

 
$
1.25

 
$
1.25

 
 
 
 
 
 
 
 
 
2017 Transactional activity (acquisition costs)
 
0.02

 
0.02

 

 

Same Store NOI Growth
 
0.03

 
0.06

 
0.03

 
0.06

Interest rate increase
 
(0.03
)
 
(0.03
)
 
(0.03
)
 
(0.03
)
Non-cash share based compensation
 
0.07

 
0.07

 

 

Cash compensation
 
(0.06
)
 
(0.04
)
 
(0.06
)
 
(0.04
)
 
 
 
 
 
 
 
 
 
Guidance - 2018
 
$
0.96

 
$
1.01

 
$
1.19

 
$
1.24


Note: Guidance reflects management’s view of current and future market conditions, as well as the earnings impact of events referenced in our earnings release and supplemental data package. This guidance does not include the operational or capital impact of any future unannounced acquisition or disposition activity. Estimates involve numerous assumptions such as rental income, interest rates, tenant default, occupancy rates, expenses, the consolidation of the Company's non-wholly owned portfolio of non-retail assets and numerous other factors, and excludes potential future acquisitions and dispositions, acquisition and disposition transaction income and expenses and professional service fees. Not all of the factors are determinable at this time and actual results may vary from the projected results, and may be above or below the range indicated. We will update our guidance, on a quarterly basis, or more often as needed, reflecting the impact of acquisition volume and other factors.

37


RECONCILIATION OF NON-GAAP MEASURES - 2018 FINANCIAL GUIDANCE
(per diluted common share and OP unit)
 
 
 
 
Projected Range
 
 
Actual
 
Full Year 2018
Guidance:
 
2017
 
Low
 
High
Net income attributable to Whitestone REIT
 
$
0.22

 
$
0.27

 
$
0.32

 
 
 
 
 
 
 
Adjustments to reconcile net income to FFO(1):
 
 
 
 
 
 
Depreciation expense, amortization, gain on disposal of assets
 
0.70

 
0.68

 
0.68

(Gain) loss on sale or disposal of assets or properties
 

 

 

Net income attributable to redeemable operating partnership
 
0.01

 
0.01

 
0.01

    FFO
 
$
0.93

 
$
0.96

 
$
1.01

 
 
 
 
 
 
 
Adjustments to reconcile FFO to FFO Core:
 
 
 
 
 
 
Acquisition pursuit and transaction costs
 
0.04

 
0.02

 
0.02

Share based compensation expense
 
0.28

 
0.21

 
0.21

     FFO Core
 
$
1.25

 
$
1.19

 
$
1.24


(1)
Includes pro-rata share attributable to Pillarstone OP.

Note: Estimates involve numerous assumptions such as rental income, interest rates, tenant default, occupancy rates, expenses, the consolidation of the Company's non-wholly owned portfolio of non-retail assets and numerous other factors, and excludes potential future acquisitions and dispositions, acquisition and disposition transaction income and expenses and professional service fees. Not all of the factors are determinable at this time and actual results may vary from the projected results, and may be above or below the range indicated. The above range represents managements estimate of results based upon these assumptions as of the date of this press release.

38


Whitestone REIT and Subsidiaries
Property Details
As of December 31, 2017

 
 
Community Name
 
 
 
Location
 
 
Year Built/
Renovated
 
Gross Leasable
Square Feet
 
Percent
Occupied at
12/31/2017
 
Annualized Base
Rental Revenue 
(in thousands) (1)
 
Average
Base Rental
Revenue Per
Sq. Ft. (2)
 
Average Net Effective Annual Base Rent Per Leased Sq. Ft.(3)
Whitestone Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ahwatukee Plaza
 
Phoenix
 
1979
 
72,650

 
91
%
 
$
887

 
$
13.42

 
$
12.99

Anthem Marketplace
 
Phoenix
 
2000
 
113,293

 
95
%
 
1,770

 
16.45

 
16.06

Bellnott Square
 
Houston
 
1982
 
73,930

 
36
%
 
318

 
11.95

 
11.91

Bissonnet Beltway
 
Houston
 
1978
 
29,205

 
81
%
 
312

 
13.19

 
13.10

BLVD Place
 
Houston
 
2014
 
216,944

 
100
%
 
8,448

 
38.94

 
41.74

The Citadel
 
Phoenix
 
2013
 
28,547

 
91
%
 
469

 
18.05

 
17.13

City View Village
 
San Antonio
 
2005
 
17,870

 
93
%
 
457

 
27.50

 
29.42

Davenport Village
 
Austin
 
1999
 
128,934

 
93
%
 
3,059

 
25.51

 
25.67

Desert Canyon
 
Phoenix
 
2000
 
62,533

 
87
%
 
766

 
14.08

 
13.90

Eldorado Plaza
 
Dallas
 
2004
 
221,577

 
96
%
 
3,076

 
14.46

 
15.89

Fountain Hills
 
Phoenix
 
2009
 
111,289

 
87
%
 
1,686

 
17.41

 
17.50

Fountain Square
 
Phoenix
 
1986
 
118,209

 
91
%
 
1,854

 
17.24

 
16.75

Fulton Ranch Towne Center
 
Phoenix
 
2005
 
120,575

 
83
%
 
1,654

 
16.53

 
18.29

Gilbert Tuscany Village
 
Phoenix
 
2009
 
49,415

 
95
%
 
842

 
17.94

 
19.00

Gilbert Tuscany Village Hard Corner
 
Phoenix
 
2009
 
14,603

 
%
 

 

 

Heritage Trace Plaza
 
Dallas
 
2006
 
70,431

 
98
%
 
1,517

 
21.98

 
22.64

Headquarters Village
 
Dallas
 
2009
 
89,134

 
93
%
 
2,374

 
28.64

 
30.06

Keller Place
 
Dallas
 
2001
 
93,541

 
94
%
 
910

 
10.35

 
10.71

Kempwood Plaza
 
Houston
 
1974
 
93,161

 
82
%
 
909

 
11.90

 
11.79

La Mirada
 
Phoenix
 
1997
 
147,209

 
80
%
 
2,412

 
20.48

 
21.59

Lion Square
 
Houston
 
2014
 
117,592

 
96
%
 
1,433

 
12.69

 
12.74

The Marketplace at Central
 
Phoenix
 
2012
 
111,130

 
99
%
 
978

 
8.89

 
8.63

Market Street at DC Ranch
 
Phoenix
 
2003
 
242,459

 
92
%
 
4,425

 
19.84

 
19.76

Mercado at Scottsdale Ranch
 
Phoenix
 
1987
 
118,730

 
84
%
 
1,369

 
13.73

 
16.56

Paradise Plaza
 
Phoenix
 
1983
 
125,898

 
94
%
 
1,511

 
12.77

 
13.22

Parkside Village North
 
Austin
 
2005
 
27,045

 
100
%
 
797

 
29.47

 
29.84

Parkside Village South
 
Austin
 
2012
 
90,101

 
100
%
 
2,307

 
25.60

 
26.65

Pima Norte
 
Phoenix
 
2007
 
35,110

 
66
%
 
400

 
17.26

 
18.08

Pinnacle of Scottsdale
 
Phoenix
 
1991
 
113,108

 
100
%
 
2,366

 
20.92

 
21.58

Pinnacle Phase II
 
Phoenix
 
2017
 
27,063

 
91
%
 
673

 
27.33

 
28.99

The Promenade at Fulton Ranch
 
Phoenix
 
2007
 
98,792

 
64
%
 
1,110

 
17.56

 
17.81

Providence
 
Houston
 
1980
 
90,327

 
96
%
 
820

 
9.46

 
9.62

Quinlan Crossing
 
Austin
 
2012
 
109,892

 
88
%
 
2,068

 
21.38

 
22.44

Shaver
 
Houston
 
1978
 
21,926

 
100
%
 
307

 
14.00

 
14.05

Shops at Pecos Ranch
 
Phoenix
 
2009
 
78,767

 
100
%
 
1,620

 
20.57

 
20.59

Shops at Starwood
 
Dallas
 
2006
 
55,385

 
87
%
 
1,351

 
28.04

 
30.18

The Shops at Williams Trace
 
Houston
 
1985
 
132,991

 
96
%
 
1,898

 
14.87

 
15.11

South Richey
 
Houston
 
1980
 
69,928

 
95
%
 
693

 
10.43

 
10.42

Spoerlein Commons
 
Chicago
 
1987
 
41,455

 
77
%
 
687

 
21.52

 
21.12

The Strand at Huebner Oaks
 
San Antonio
 
2000
 
73,920

 
96
%
 
1,536

 
21.65

 
21.93

SugarPark Plaza
 
Houston
 
1974
 
95,032

 
100
%
 
1,151

 
12.11

 
11.83

Sunridge
 
Houston
 
1979
 
49,359

 
83
%
 
458

 
11.18

 
11.96

Sunset at Pinnacle Peak
 
Phoenix
 
2000
 
41,530

 
89
%
 
636

 
17.21

 
16.53

Terravita Marketplace
 
Phoenix
 
1997
 
102,733

 
95
%
 
1,412

 
14.47

 
14.36

Torrey Square
 
Houston
 
1983
 
105,766

 
83
%
 
749

 
8.53

 
8.79

Town Park
 
Houston
 
1978
 
43,526

 
100
%
 
913

 
20.98

 
20.65

Village Square at Dana Park
 
Phoenix
 
2009
 
323,026

 
91
%
 
6,153

 
20.93

 
20.89

Westchase
 
Houston
 
1978
 
50,332

 
84
%
 
624

 
14.76

 
14.10

Williams Trace Plaza
 
Houston
 
1983
 
129,222

 
92
%
 
1,763

 
14.83

 
14.85

Windsor Park
 
San Antonio
 
2012
 
196,458

 
97
%
 
2,123

 
11.14

 
10.69

Woodlake Plaza
 
Houston
 
1974
 
106,169

 
88
%
 
1,562

 
16.72

 
16.56

Total/Weighted Average - Whitestone Properties
 
 
 
 
 
4,897,822

 
91
%
 
79,613

 
17.86

 
18.31

Whitestone Development Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Seville
 
Phoenix
 
1990
 
90,042

 
82
%
 
$
2,442

 
$
33.07

 
$
34.05

Shops at Starwood Phase III
 
Dallas
 
2016
 
35,351

 
71
%
 
751

 
29.92

 
38.33

Total/Weighted Average - Development Properties (4)
 
 
 
 
 
125,393

 
79
%
 
3,193

 
32.23

 
35.09

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total/Weighted Average - Whitestone Properties
 
 
 
 
 
5,023,215

 
90
%
 
82,806

 
18.32

 
18.82

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pillarstone Properties:
 
 
 
 
 
  
 
 
 
  
 
  
 
 
9101 LBJ Freeway
 
Dallas
 
1985
 
125,874

 
75
%
 
$
1,401

 
$
14.84

 
$
14.02

Corporate Park Northwest
 
Houston
 
1981
 
174,359

 
79
%
 
1,805

 
13.10

 
13.12

Corporate Park West
 
Houston
 
1999
 
175,665

 
78
%
 
1,540

 
11.24

 
11.27

Corporate Park Woodland
 
Houston
 
2000
 
99,937

 
97
%
 
1,003

 
10.35

 
10.76

Corporate Park Woodland II
 
Houston
 
2000
 
16,220

 
88
%
 
167

 
11.70

 
15.55

Dairy Ashford
 
Houston
 
1981
 
42,902

 
37
%
 
110

 
6.93

 
7.56

Holly Hall Industrial Park
 
Houston
 
1980
 
90,000

 
91
%
 
642

 
7.84

 
7.34

Holly Knight
 
Houston
 
1984
 
20,015

 
100
%
 
375

 
18.74

 
18.94

Interstate 10 Warehouse
 
Houston
 
1980
 
151,000

 
86
%
 
579

 
4.46

 
4.60

Main Park
 
Houston
 
1982
 
113,410

 
79
%
 
540

 
6.03

 
6.69

Plaza Park
 
Houston
 
1982
 
105,530

 
64
%
 
580

 
8.59

 
8.28

Uptown Tower
 
Dallas
 
1982
 
253,981

 
81
%
 
4,150

 
20.17

 
20.12

Westbelt Plaza
 
Houston
 
1978
 
65,619

 
67
%
 
492

 
11.19

 
10.78

Westgate Service Center
 
Houston
 
1984
 
97,225

 
99
%
 
720

 
7.48

 
7.46

Total/Weighted Average - Pillarstone Properties
 
 
 
 
 
1,531,737

 
81
%
 
14,104

 
11.37

 
11.39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land Held for Development:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Anthem Marketplace
 
Phoenix
 
N/A
 

 

 
$

 
$

 
$

BLVD Phase II-B
 
Houston
 
N/A
 

 

 

 

 

Dana Park Development
 
Phoenix
 
N/A
 

 

 

 

 

Eldorado Plaza Development
 
Dallas
 
N/A
 

 

 

 

 

Fountain Hills
 
Phoenix
 
N/A
 

 

 

 

 

Market Street at DC Ranch
 
Phoenix
 
N/A
 

 

 

 

 

Total/Weighted Average - Land Held For Development (5)
 
 
 
 
 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grand Total/Weighted Average
 
 
 
 
 
6,554,952

 
88
%
 
$
96,910

 
$
16.80

 
$
17.20

 
(1)   
Calculated as the tenant's actual December 31, 2017 base rent (defined as cash base rents including abatements) multiplied by 12. Excludes vacant space as of December 31, 2017. Because annualized base rental revenue is not derived from historical results that were accounted for in accordance with generally accepted accounting principles, historical results differ from the annualized amounts. Total abatements for leases in effect as of December 31, 2017 equaled approximately $190,000 for the month ended December 31, 2017.
 
(2)   
Calculated as annualized base rent divided by gross leasable area leased as of December 31, 2017.  Excludes vacant space as of December 31, 2017.

(3) 
Represents (i) the contractual base rent for leases in place as of December 31, 2017, adjusted to a straight-line basis to reflect changes in rental rates throughout the lease term and amortize free rent periods and abatements, but without regard to tenant improvement allowances and leasing commissions, divided by (ii) square footage under commenced leases of December 31, 2017.

(4) 
Includes (i) new acquisitions, through the earlier of attainment of 90% occupancy or 18 months of ownership, and (ii) properties that are undergoing significant development, redevelopment or re-tenanting.

(5) 
As of December 31, 2017, these parcels of land were held for development and, therefore, had no gross leasable area.


39


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