Whitestone REIT
DelistedCIK 1175535fmd_1WYZ1QCE6T1619ESBT7X44RGB4Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Mar 31, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 80 | 125 | 117 | 117 | 115 | 124 | 138 | 146 | 151 | 159 |
| Total revenues | 104 | 126 | 120 | 119 | 118 | 125 | 139 | 147 | 154 | 161 |
| Cost of revenue | 34 | 93 | 86 | 85 | 88 | 91 | – | – | – | – |
| Real estate taxes | 14 | 18 | 16 | 16 | 18 | 17 | 18 | 18 | 18 | 18 |
| Gross profit | 70 | 33 | 33 | 34 | 30 | 34 | – | – | – | – |
| Depreciation and amortization | 22 | 27 | 26 | 27 | 28 | 29 | 32 | 33 | 35 | 36 |
| Gain on sale of real estate | 3 | 0 | 5 | 1 | – | – | – | – | – | – |
| Total operating expenses | 65 | 23 | 20 | 25 | 24 | 24 | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 27 | 36 | 42 | 50 | 34 | 41 | 67 | 52 | 72 | 86 |
| Operating income | 5 | 9 | 14 | 9 | 6 | 10 | – | – | – | – |
| Interest expense | 19 | 24 | 25 | 26 | 26 | 25 | 27 | 33 | 34 | 34 |
| Interest and investment income | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | – | – | – | – | (24) | (24) | (10) | (24) | (12) | (3) |
| Income before taxes | – | – | – | – | 6 | 10 | 36 | 23 | 38 | 51 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 8 | 9 | 22 | 24 | 6 | 10 | 36 | 19 | 37 | 51 |
| Net income | 8 | 8 | 21 | 24 | 6 | 12 | 35 | 19 | 37 | 50 |
| Net income to common shareholders | – | – | – | – | 6 | 12 | 35 | 19 | 37 | 50 |