Whitestone REIT

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $4.2m $7.8m $7.0m $15.5m $25.8m $15.7m $6.2m $4.6m $5.2m $4.9m
Accounts Receivable $20.0m $23.5m $21.8m $22.9m $23.0m $22.4m $25.6m $30.6m $33.8m $37.4m
Restricted Cash and Cash Equivalents $56k $205k $257k $113k $179k $193k $189k $68k $10.1m $2.5m
Accounts Receivable, after Allowance for Credit Loss $20.0m $23.5m $21.8m $22.9m $23.0m $22.4m $25.6m $30.6m $33.8m $37.4m
Operating Lease, Right-of-Use Asset $1.3m $592k $222k $109k $59k $539k
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $859k $2.9m $5.5m ($5.5m) ($14.4m) ($6.8m)
Assets $855.2m $1.1b $1.0b $1.1b $1.0b $1.1b $1.1b $1.1b $1.1b $1.2b
LIABILITIES AND EQUITY
Dividends Payable $8.7m $11.5m $11.5m $12.2m $4.5m $5.4m $6.0m $6.0m $6.9m $7.4m
Long-term Debt $544.0m $659.1m $644.7m $644.2m $642.8m $626.0m $640.5m $632.5m $649.4m
Liabilities:
Liabilities $587.6m $713.4m $666.6m $703.2m $706.7m $703.1m $678.3m $693.6m $690.8m $707.4m
Commitments and Contingencies $0 $0 $0 $0 $0 $0 $0
Redeemable Noncontrolling Interest, Equity, Carrying Amount $11.9m $10.8m $10.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0
Common Stock, Value, Issued $29k $38k $38k $41k $42k $48k $49k $50k $51k $51k
Additional Paid in Capital $396.5m $521.3m $527.7m $554.8m $562.2m $623.5m $624.8m $628.1m $637.9m $641.2m
Retained Earnings (Accumulated Deficit) ($212.4m) ($217.0m) ($205.6m) ($183.6m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($6.8m) $6.0m $2.6m $5.7m $391k
Additional Paid in Capital, Common Stock $396.5m $521.3m $522.7m $554.8m $562.2m $623.5m
Stockholders' Equity Attributable to Parent $255.7m $347.6m $362.7m $345.3m $332.1m $392.8m $418.4m $413.7m $438.2m $458.1m
Stockholders' Equity Attributable to Noncontrolling Interest $12.0m $10.7m $7.8m $6.2m $6.3m $6.0m $5.9m $5.7m $5.8m
Liabilities and Equity $855.2m $1.1b $1.0b $1.1b $1.0b $1.1b $1.1b $1.1b $1.1b $1.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.