$WHLR
Wheeler Real Estate Investment Trust, Inc.

2018 Q2 Form 10-Q Financial Statement

#000152754118000039 Filed on May 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2018 Q1 2017 Q1
Revenue $16.94M $16.29M $14.32M
YoY Change 15.1% 13.76% 56.73%
Cost Of Revenue $4.520M $4.600M $3.990M
YoY Change 20.53% 15.29% 48.88%
Gross Profit $12.42M $11.69M $10.33M
YoY Change 13.22% 13.17% 59.91%
Gross Profit Margin 73.31% 71.75% 72.13%
Selling, General & Admin $2.270M $2.540M $2.500M
YoY Change 16.41% 1.6% -6.02%
% of Gross Profit 18.28% 21.73% 24.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.330M $3.173M $2.670M
YoY Change 26.62% 18.84% 54.34%
% of Gross Profit 26.81% 27.14% 25.85%
Operating Expenses $14.21M $14.62M $13.15M
YoY Change 16.68% 11.18% 27.64%
Operating Profit $2.733M $2.729M $1.173M
YoY Change -23.32% 132.65% -200.77%
Interest Expense $5.180M $4.577M $4.177M
YoY Change 13.35% 9.58% 72.6%
% of Operating Profit 189.54% 167.72% 356.1%
Other Income/Expense, Net
YoY Change
Pretax Income -$2.446M -$1.847M -$2.648M
YoY Change 278.64% -30.25% -26.1%
Income Tax $17.00K $25.00K $41.00K
% Of Pretax Income
Net Earnings -$1.525M -$1.825M -$1.119M
YoY Change 113.88% 63.09% -65.35%
Net Earnings / Revenue -9.0% -11.2% -7.81%
Basic Earnings Per Share
Diluted Earnings Per Share -$165.4K -$205.6K -$131.0K
COMMON SHARES
Basic Shares Outstanding 9.057M shares 8.946M shares 66.26M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.100M $5.100M $4.700M
YoY Change -42.25% 8.51% -32.86%
Cash & Equivalents $4.052M $5.148M $4.664M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $5.522M $4.621M $3.370M
Other Receivables $3.300M
Total Short-Term Assets $9.600M $9.700M $9.600M
YoY Change -23.81% 1.04% -4.95%
LONG-TERM ASSETS
Property, Plant & Equipment $441.1M $448.6M $386.7M
YoY Change 14.75% 16.01% 62.82%
Goodwill $5.486M $5.486M $5.486M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $64.00M $62.30M $55.80M
YoY Change 24.51% 11.65% 30.37%
Total Long-Term Assets $526.2M $533.1M $471.9M
YoY Change 13.36% 12.95% 61.71%
TOTAL ASSETS
Total Short-Term Assets $9.600M $9.700M $9.600M
Total Long-Term Assets $526.2M $533.1M $471.9M
Total Assets $535.8M $542.8M $481.5M
YoY Change 12.38% 12.71% 59.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.80M $11.00M $12.30M
YoY Change 21.65% -10.57% 89.23%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.80M $14.00M $12.30M
YoY Change -2.63% 13.82% 89.23%
LONG-TERM LIABILITIES
Long-Term Debt $365.9M $373.0M $305.9M
YoY Change 19.97% 21.94% 65.35%
Other Long-Term Liabilities $17.70M $14.10M $11.90M
YoY Change 59.46% 18.49% 29.35%
Total Long-Term Liabilities $383.6M $387.1M $317.8M
YoY Change 21.35% 21.81% 63.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.80M $14.00M $12.30M
Total Long-Term Liabilities $383.6M $387.1M $317.8M
Total Liabilities $398.4M $401.2M $330.1M
YoY Change 20.26% 21.56% 64.43%
SHAREHOLDERS EQUITY
Retained Earnings -$214.7M -$210.0M -$177.6M
YoY Change 16.85% 18.24% 20.37%
Common Stock $93.00K $89.00K $86.00K
YoY Change 6.9% 3.49% -87.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $59.45M $60.53M $88.82M
YoY Change
Total Liabilities & Shareholders Equity $535.8M $542.8M $481.5M
YoY Change 12.38% 12.71% 59.48%

Cashflow Statement

Concept 2018 Q2 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income -$1.525M -$1.825M -$1.119M
YoY Change 113.88% 63.09% -65.35%
Depreciation, Depletion And Amortization $3.330M $3.173M $2.670M
YoY Change 26.62% 18.84% 54.34%
Cash From Operating Activities $6.160M $6.474M $6.492M
YoY Change -16.87% -0.28% 933.76%
INVESTING ACTIVITIES
Capital Expenditures -$1.260M $1.472M $494.0K
YoY Change -25.44% 197.98% 33.88%
Acquisitions
YoY Change
Other Investing Activities $2.750M $1.160M $1.870M
YoY Change 7.42% -37.97% 4575.0%
Cash From Investing Activities $1.490M -$23.47M $1.377M
YoY Change 71.26% -1804.07% -514.76%
FINANCING ACTIVITIES
Cash Dividend Paid $5.480M $6.193M
YoY Change -11.51% 49.48%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.370M $22.05M -$8.396M
YoY Change 14.57% -362.64% 110.06%
NET CHANGE
Cash From Operating Activities 6.160M $6.474M $6.492M
Cash From Investing Activities 1.490M -$23.47M $1.377M
Cash From Financing Activities -6.370M $22.05M -$8.396M
Net Change In Cash 1.280M $5.060M -$527.0K
YoY Change -52.94% -1060.15% -85.76%
FREE CASH FLOW
Cash From Operating Activities $6.160M $6.474M $6.492M
Capital Expenditures -$1.260M $1.472M $494.0K
Free Cash Flow $7.420M $5.002M $5.998M
YoY Change -18.46% -16.61% 2215.83%

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CY2018Q1 us-gaap Interest Income Operating
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CY2017Q4 us-gaap Land Available For Development
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CY2017Q4 us-gaap Liabilities
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CY2018Q1 us-gaap Liabilities
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LiabilitiesAndStockholdersEquity
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CY2018Q1 us-gaap Liabilities And Stockholders Equity
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CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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0 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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708000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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37560000 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
80641000 USD
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7736000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
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19710000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
644000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
640000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
638000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
635000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
10236000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
21249000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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37561000 USD
CY2017Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2018Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
43000 USD
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CY2018Q1 us-gaap Minority Interest
MinorityInterest
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CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6492000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6474000 USD
CY2017Q1 us-gaap Net Income Loss
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-1825000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-3602000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5032000 USD
CY2017Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2018Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
58867000 USD
CY2017Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
6739000 USD
CY2018Q1 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
6739000 USD
CY2018Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
65 property
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
9616000 USD
CY2018Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
13382000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
13149000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
14640000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1173000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2729000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
583000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16063000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
223864000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
43641000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
15448000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
21078000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
27176000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
35556000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
36782000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
44183000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
507000 USD
CY2017Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
11129000 USD
CY2018Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
12697000 USD
CY2017Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
10624000 USD
CY2018Q1 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
11033000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
810000 USD
CY2018Q1 us-gaap Other Assets
OtherAssets
1171000 USD
CY2017Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
220000 USD
CY2018Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
53000 USD
CY2017Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
236000 USD
CY2018Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
333000 USD
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
6193000 USD
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
5480000 USD
CY2017Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
163000 USD
CY2018Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
128000 USD
CY2017Q1 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 USD
CY2018Q1 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
23153000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
494000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1472000 USD
CY2017Q1 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
195000 USD
CY2018Q1 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
170000 USD
CY2017Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2483000 USD
CY2018Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3207000 USD
CY2018Q1 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2017Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
-18000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
21158000 USD
CY2017Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
6181000 USD
CY2018Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7403000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0 USD
CY2018Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
1160000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
1871000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2017Q1 us-gaap Professional Fees
ProfessionalFees
637000 USD
CY2018Q1 us-gaap Professional Fees
ProfessionalFees
931000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
-1160000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
-1872000 USD
CY2018Q1 us-gaap Property Management Fee Percent Fee
PropertyManagementFeePercentFee
0.03
CY2017Q1 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
162000 USD
CY2018Q1 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
48000 USD
CY2017Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
252000 USD
CY2018Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
21000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
31045000 USD
CY2018Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
34200000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
415379000 USD
CY2018Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
482755000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
384334000 USD
CY2018Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
448555000 USD
CY2018Q1 us-gaap Taxes And Licenses
TaxesAndLicenses
165000 USD
CY2018Q1 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
148000 USD
CY2017Q1 us-gaap Tenant Reimbursements
TenantReimbursements
2680000 USD
CY2018Q1 us-gaap Tenant Reimbursements
TenantReimbursements
3222000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
66999000 USD
CY2017Q1 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.125
CY2017Q1 us-gaap Taxes And Licenses
TaxesAndLicenses
49000 USD
CY2017Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
6516000 USD
CY2018Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
902000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8609000 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12198000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-204925000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-209957000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14322000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16314000 USD
CY2017Q1 us-gaap Revenues
Revenues
14322000 USD
CY2018Q1 us-gaap Revenues
Revenues
16314000 USD
CY2017Q1 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
683000 USD
CY2018Q1 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
903000 USD
CY2017Q4 us-gaap Secured Debt
SecuredDebt
308122000 USD
CY2018Q1 us-gaap Secured Debt
SecuredDebt
373047000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
377000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
419000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1130000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
330000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
63508000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
60527000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
70596000 USD
CY2017Q1 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
66000 USD
CY2018Q1 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
70000 USD
CY2017Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8554304 shares
CY2018Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8900416 shares
CY2018Q1 whlr Asset Management Fee Percent Fee
AssetManagementFeePercentFee
0.02
CY2018Q1 whlr Asset Management Fee Percent Fee
AssetManagementFeePercentFee
0.02
CY2017Q1 whlr Corporate Administration Expense
CorporateAdministrationExpense
257000 USD
CY2018Q1 whlr Corporate Administration Expense
CorporateAdministrationExpense
336000 USD
CY2018Q1 whlr Development Fee Percent Fee
DevelopmentFeePercentFee
0.05
CY2018Q1 whlr Development Fee Percent Fee
DevelopmentFeePercentFee
0.05
CY2017Q1 whlr Discontinued Operation Income Lossfrom Discontinued Operation Before Gainon Disposal
DiscontinuedOperationIncomeLossfromDiscontinuedOperationBeforeGainonDisposal
16000 USD
CY2018Q1 whlr Discontinued Operation Income Lossfrom Discontinued Operation Before Gainon Disposal
DiscontinuedOperationIncomeLossfromDiscontinuedOperationBeforeGainonDisposal
0 USD
CY2018Q1 whlr Finite Lived Intangible Assets Amortization Expense Rollingafter Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseRollingafterYearSix
5878000 USD
CY2018Q1 whlr Finite Lived Intangible Assets Amortization Expenseafter Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseafterYearSix
2352000 USD
CY2017Q1 whlr Groundleaseandoperatingleaserentexpensenet
Groundleaseandoperatingleaserentexpensenet
139000 USD
CY2018Q1 whlr Groundleaseandoperatingleaserentexpensenet
Groundleaseandoperatingleaserentexpensenet
199000 USD
CY2018Q1 whlr Insurance Coverage Amount
InsuranceCoverageAmount
250000 USD
CY2018Q1 whlr Noncashor Part Noncash Acquisition Interest Acquired Value
NoncashorPartNoncashAcquisitionInterestAcquiredValue
1130000 USD
CY2018Q1 whlr Number Of Office Buildings
NumberOfOfficeBuildings
1 Building
CY2018Q1 whlr Numberof Real Estate Properties Redeveloped
NumberofRealEstatePropertiesRedeveloped
1 Building
CY2018Q1 whlr Maturity Of Highly Liquid Investments
MaturityOfHighlyLiquidInvestments
P90D
CY2018Q1 whlr Minimum Percentage Of Distribution Of Taxable Income To Stockholders
MinimumPercentageOfDistributionOfTaxableIncomeToStockholders
0.9
CY2017Q1 whlr Noncashor Part Noncash Acquisition Interest Acquired Value
NoncashorPartNoncashAcquisitionInterestAcquiredValue
0 USD
CY2018Q1 whlr Numberof Undeveloped Land Parcels
NumberofUndevelopedLandParcels
7 parcel
CY2017Q4 whlr Offmarketlease Favorable
OffmarketleaseFavorable
8778000 USD
CY2018Q1 whlr Offmarketlease Favorable
OffmarketleaseFavorable
9862000 USD
CY2018Q1 whlr Past Due Rent Term
PastDueRentTerm
P5D
CY2017Q1 whlr Property Operating Costs
PropertyOperatingCosts
3994000 USD
CY2018Q1 whlr Property Operating Costs
PropertyOperatingCosts
4599000 USD
CY2017Q4 whlr Secureddebtgrossofunamortizeddebtissuancecost
Secureddebtgrossofunamortizeddebtissuancecost
313778000 USD
CY2018Q1 whlr Secureddebtgrossofunamortizeddebtissuancecost
Secureddebtgrossofunamortizeddebtissuancecost
378452000 USD
CY2017Q4 whlr Tenant Relationships
TenantRelationships
6804000 USD
CY2018Q1 whlr Tenant Relationships
TenantRelationships
5830000 USD
CY2018Q1 whlr Term Of Disqualification To Be Taxed As Reit Due To Losses Of Reit Status
TermOfDisqualificationToBeTaxedAsReitDueToLossesOfReitStatus
P5Y
CY2018Q1 whlr Undeveloped Land Parcels
UndevelopedLandParcels
7 property
CY2018Q1 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Lease Contract Revenue</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company retains substantially all of the risks and benefits of ownership of the investment properties and accounts for its leases as operating leases. The Company accrues minimum rents on a straight-line basis over the terms of the respective leases which results in an unbilled rent asset or deferred rent liability being recorded on the balance sheet. </font></div></div>
CY2018Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has made estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the reported periods. The Company&#8217;s actual results could differ from these estimates.</font></div></div>

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