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wsr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, WSR has $1,146,346K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,146,346
1,155,534
Total liabilities and equity
1,146,346
1,155,534
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Property
$1,295,374K
Finance lease
right-of-use assets
$10,341K
Prepaid expenses and
other assets
$4,678K
Unamortized lease
commissions, legal fees and...
$17,282K
Receivable-Related Party
$1,327K
Receivable-Partnership Redemption
$31,643K
Accrued rents and
accounts receivable, net...
$34,090K
Escrows and deposits
$4,293K
Cash and cash
equivalents
$6,848K
Total real estate
assets
$1,035,844K
Accumulated depreciation
$259,530K
Total assets
$1,146,346K
Total liabilities and
equity
$1,146,346K
Total equity
$445,120K
Total liabilities
$701,226K
Noncontrolling interest in
subsidiary
$5,629K
Total whitestone reit
shareholders' equity
$439,491K
Finance lease
liabilities
$751K
Dividends and
distributions payable
$6,974K
Tenants' security
deposits
$9,469K
Payable due to related
party-Related Parties
$1,535K
Accounts payable and
accrued expenses
$40,871K
Notes payable
$641,626K
Accumulated other
comprehensive income (loss)
-$520K
Accumulated deficit
-$199,141K
Additional paid-in capital
$639,101K
Common shares, 0.001
par value per share...
$51K
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Whitestone REIT (WSR)
Whitestone REIT (WSR)