$WHLR
Wheeler Real Estate Investment Trust, Inc.
Stock
$whlr
2021 Form 10-K Financial Statement
#000152754122000007 Filed on February 28, 2022
Income Statement
Concept | 2021 | 2020 Q4 | 2020 Q3 |
---|---|---|---|
Revenue | $61.31M | $15.30M | $14.96M |
YoY Change | 0.5% | -4.79% | -3.86% |
Cost Of Revenue | $19.62M | $4.770M | $4.820M |
YoY Change | 3.85% | -1.45% | -3.02% |
Gross Profit | $41.69M | $10.53M | $10.14M |
YoY Change | -1.02% | -6.23% | -4.34% |
Gross Profit Margin | 68.0% | 68.82% | 67.76% |
Selling, General & Admin | $7.140M | $1.260M | $1.080M |
YoY Change | 22.47% | -39.71% | -20.0% |
% of Gross Profit | 17.13% | 11.97% | 10.65% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.07M | $3.830M | $2.790M |
YoY Change | -2.21% | -25.63% | -4.45% |
% of Gross Profit | 26.55% | 36.37% | 27.51% |
Operating Expenses | $21.94M | $5.100M | $5.290M |
YoY Change | -5.12% | -29.56% | -55.1% |
Operating Profit | $19.51M | $5.430M | $4.849M |
YoY Change | 5.93% | 36.09% | 31.02% |
Interest Expense | $33.03M | -$4.310M | $4.114M |
YoY Change | 93.23% | -6.1% | -11.6% |
% of Operating Profit | 169.29% | -79.37% | 84.84% |
Other Income/Expense, Net | $4.135M | $440.0K | |
YoY Change | |||
Pretax Income | -$9.349M | $1.170M | $720.0K |
YoY Change | -3357.49% | -272.06% | -175.63% |
Income Tax | $2.000K | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | -$9.443M | $1.150M | $707.0K |
YoY Change | -3954.29% | -271.64% | -173.72% |
Net Earnings / Revenue | -15.4% | 7.52% | 4.72% |
Basic Earnings Per Share | -$1.36 | -$0.22 | |
Diluted Earnings Per Share | -$1.36 | $118.6K | -$0.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 9.712M shares | 9.703M shares | 9.699M shares |
Diluted Shares Outstanding | 9.712M shares | 9.699M shares |
Balance Sheet
Concept | 2021 | 2020 Q4 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $22.90M | $7.700M | $7.000M |
YoY Change | 197.38% | 40.0% | 34.62% |
Cash & Equivalents | $22.90M | $7.660M | $6.957M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $9.153M | $8.365M | |
Other Receivables | |||
Total Short-Term Assets | $32.13M | $16.90M | $15.40M |
YoY Change | 90.12% | 36.29% | 38.74% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $399.2M | $405.4M | $405.9M |
YoY Change | -1.53% | -5.26% | -5.6% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $31.54M | $63.60M | $49.20M |
YoY Change | -50.41% | 63.5% | 16.31% |
Total Long-Term Assets | $433.2M | $472.5M | $458.9M |
YoY Change | -8.33% | 0.11% | -4.01% |
TOTAL ASSETS | |||
Total Short-Term Assets | $32.13M | $16.90M | $15.40M |
Total Long-Term Assets | $433.2M | $472.5M | $458.9M |
Total Assets | $465.3M | $489.4M | $474.3M |
YoY Change | -4.93% | 1.04% | -3.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.05M | $11.20M | $12.90M |
YoY Change | -1.3% | 16.67% | 21.7% |
Accrued Expenses | $13.04M | $13.20M | $11.90M |
YoY Change | -1.21% | 10.92% | 0.0% |
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 | $24.09M | $24.40M | $24.80M |
YoY Change | -1.25% | 13.49% | 10.22% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $333.3M | $334.3M | $318.2M |
YoY Change | -0.3% | -1.94% | -7.18% |
Other Long-Term Liabilities | $11.55M | $18.30M | $20.00M |
YoY Change | -36.86% | 110.34% | 100.0% |
Total Long-Term Liabilities | $344.8M | $352.6M | $338.2M |
YoY Change | -2.2% | 0.86% | -4.14% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $24.09M | $24.40M | $24.80M |
Total Long-Term Liabilities | $344.8M | $352.6M | $338.2M |
Total Liabilities | $370.9M | $377.0M | $363.1M |
YoY Change | -2.12% | 1.57% | -3.25% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$260.9M | -$259.5M | |
YoY Change | 3.69% | 4.49% | |
Common Stock | $97.00K | $97.00K | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $94.41M | $14.92M | $16.14M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $465.3M | $489.4M | $474.3M |
YoY Change | -4.93% | 1.04% | -3.04% |
Cashflow Statement
Concept | 2021 | 2020 Q4 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.443M | $1.150M | $707.0K |
YoY Change | -3954.29% | -271.64% | -173.72% |
Depreciation, Depletion And Amortization | $11.07M | $3.830M | $2.790M |
YoY Change | -2.21% | -25.63% | -4.45% |
Cash From Operating Activities | $17.04M | $1.800M | $6.490M |
YoY Change | 7.99% | -31.56% | 34.93% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $6.412M | -$620.0K | -$1.110M |
YoY Change | 182.34% | -52.67% | 141.3% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $11.51M | $2.840M | $0.00 |
YoY Change | 155.28% | ||
Cash From Investing Activities | $5.101M | $2.220M | -$1.100M |
YoY Change | 128.03% | -270.77% | 139.13% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$24.49M | 14.55M | -4.120M |
YoY Change | -875.03% | -740.97% | 88.99% |
NET CHANGE | |||
Cash From Operating Activities | $17.04M | 1.800M | 6.490M |
Cash From Investing Activities | $5.101M | 2.220M | -1.100M |
Cash From Financing Activities | -$24.49M | 14.55M | -4.120M |
Net Change In Cash | -$2.349M | 18.57M | 1.270M |
YoY Change | -111.09% | -2075.53% | -41.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $17.04M | $1.800M | $6.490M |
Capital Expenditures | $6.412M | -$620.0K | -$1.110M |
Free Cash Flow | $10.63M | $2.420M | $7.600M |
YoY Change | -21.32% | -38.58% | 44.21% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Document Period End Date
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Entity File Number
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|
001-35713 | |
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Entity Registrant Name
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WHEELER REAL ESTATE INVESTMENT TRUST, INC. | |
CY2021 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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MD | |
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Entity Tax Identification Number
EntityTaxIdentificationNumber
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45-2681082 | |
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2529 Virginia Beach Blvd. | |
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Virginia Beach | |
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VA | |
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23452 | |
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757 | |
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627-9088 | |
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No | |
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Entity Voluntary Filers
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Entity Current Reporting Status
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Cherry Bekaert LLP | |
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Virginia Beach, Virginia | |
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-9287000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.36 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.36 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.96 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.96 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9711944 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9711944 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9698274 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9698274 | shares |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26007000 | USD |
CY2020 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
87000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2020 | whlr |
Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership
AdjustmentsToAdditionalPaidInCapitalAdjustmentForNoncontrollingInterestInOperatingPartnership
|
0 | USD |
CY2020 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
726000 | USD |
CY2020 | us-gaap |
Dividends
Dividends
|
10258000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
287000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16849000 | USD |
CY2021 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
87000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14000 | USD |
CY2021 | whlr |
Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership
AdjustmentsToAdditionalPaidInCapitalAdjustmentForNoncontrollingInterestInOperatingPartnership
|
0 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2021 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
5040000 | USD |
CY2021 | us-gaap |
Dividends
Dividends
|
8837000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9351000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3802000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9351000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
287000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
11072000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
11317000 | USD |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3725000 | USD |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
5974000 | USD |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-12710000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1097000 | USD |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3768000 | USD |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2021 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
13000 | USD |
CY2020 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-461000 | USD |
CY2021 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
1610000 | USD |
CY2020 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
0 | USD |
CY2021 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
35000 | USD |
CY2020 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
184000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2055000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
23000 | USD |
CY2021 | whlr |
Provision Recoveriesfor Doubtful Accounts
ProvisionRecoveriesforDoubtfulAccounts
|
239000 | USD |
CY2020 | whlr |
Provision Recoveriesfor Doubtful Accounts
ProvisionRecoveriesforDoubtfulAccounts
|
1131000 | USD |
CY2021 | whlr |
Disposal Group Including Discontinued Operation Impairmentof Real Estate
DisposalGroupIncludingDiscontinuedOperationImpairmentofRealEstate
|
2300000 | USD |
CY2020 | whlr |
Disposal Group Including Discontinued Operation Impairmentof Real Estate
DisposalGroupIncludingDiscontinuedOperationImpairmentofRealEstate
|
600000 | USD |
CY2021 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-1001000 | USD |
CY2020 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
2402000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1220000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1076000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
427000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
661000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1143000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-187000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17041000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15780000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6412000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2271000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
4508000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5101000 | USD |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3143000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2237000 | USD |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7813000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
11513000 | USD |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
97650000 | USD |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
38350000 | USD |
CY2021 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
105305000 | USD |
CY2020 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
31493000 | USD |
CY2021 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
552000 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
8336000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
1106000 | USD |
CY2021 | whlr |
Payments Of Loan Prepayment Penalties
PaymentsOfLoanPrepaymentPenalties
|
687000 | USD |
CY2020 | whlr |
Payments Of Loan Prepayment Penalties
PaymentsOfLoanPrepaymentPenalties
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24491000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3160000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2349000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21177000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
42768000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21591000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
40419000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
42768000 | USD |
CY2021 | whlr |
Line Of Credit Forgiveness
LineOfCreditForgiveness
|
552000 | USD |
CY2020 | whlr |
Line Of Credit Forgiveness
LineOfCreditForgiveness
|
0 | USD |
CY2021 | whlr |
Fair Value Of Warrants Or Rights
FairValueOfWarrantsOrRights
|
2018000 | USD |
CY2020 | whlr |
Fair Value Of Warrants Or Rights
FairValueOfWarrantsOrRights
|
594000 | USD |
CY2021 | whlr |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
5932000 | USD |
CY2020 | whlr |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
0 | USD |
CY2021 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
600000 | USD |
CY2020 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
677000 | USD |
CY2021 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
5040000 | USD |
CY2020 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
726000 | USD |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
15000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18973000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15889000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22898000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7660000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17521000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
35108000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
40419000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
42768000 | USD |
CY2021Q4 | whlr |
Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
|
0.9859 | |
CY2021Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
58 | center |
CY2021Q4 | whlr |
Numberof Real Estate Properties Undeveloped
NumberofRealEstatePropertiesUndeveloped
|
4 | Property |
CY2021Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
5478855 | sqft |
CY2021 | whlr |
Occupancy Level Percentage
OccupancyLevelPercentage
|
0.942 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
0 | USD |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
0 | USD |
CY2021 | whlr |
Maturity Of Highly Liquid Investments
MaturityOfHighlyLiquidInvestments
|
P90D | |
CY2021 | whlr |
Insurance Coverage Amount
InsuranceCoverageAmount
|
250000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
633000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
994000 | USD |
CY2021 | us-gaap |
Intangible Assets Finite Lived Policy Costs Incurred To Renew Or Extend
IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend
|
Above and Below Market Lease Intangibles, netThe Company determines the above and below market lease intangibles upon acquiring a property. Above and below market lease intangibles are amortized over the life of the respective leases. Amortization of above and below market lease intangibles is recorded as a component of rental revenues. | |
CY2020 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1131000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
61310000 | USD |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
71343 | shares |
CY2020Q3 | whlr |
Stock Repurchased And Retired Price Per Share
StockRepurchasedAndRetiredPricePerShare
|
15.50 | |
CY2021 | us-gaap |
Revenue Recognition Leases
RevenueRecognitionLeases
|
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Lease Contract Revenue</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has two classes of underlying assets relating to rental revenue activity, retail and office space. The Company retains substantially all of the risks and benefits of ownership of these underlying assets and accounts for these leases as operating leases. The Company combines lease and nonlease components in lease contracts, which includes combining base rent and tenant reimbursement revenue.</span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. At December 31, 2021 and 2020, there were $5.77 million and $4.48 million, respectively, in unbilled rent which is included in "rents and other tenant receivables, net." Additionally, certain lease agreements contain provisions that grant additional rents based on tenants’ sales volumes (contingent or percentage rent). Percentage rents are recognized when the tenants achieve the specified targets as defined in their lease agreements as variable lease income.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s leases generally require the tenant to reimburse the Company for a substantial portion of its expenses incurred in operating, maintaining, repairing, insuring and managing the shopping center and common areas (collectively defined as Common Area Maintenance or “CAM” expenses). This significantly reduces the Company’s exposure to increases in costs and operating expenses resulting from inflation or other outside factors. These reimbursements are considered nonlease components which the Company combines with the lease component. The Company calculates the tenant’s share of operating costs by multiplying the total amount of the operating costs by the tenant's pro-rata percentage of square footage to total square footage of the property. The Company also receives monthly payments for these reimbursements from substantially all its tenants throughout the year. The Company recognizes tenant reimbursements as variable lease income.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Additionally, the Company has tenants who pay real estate taxes directly to the taxing authority. The Company excludes these Company costs paid directly by the tenant to third parties on the Company’s behalf from both variable revenue payments recognized and the associated property operating expenses. The Company does not evaluate whether certain sales taxes and other similar taxes are the Company’s costs or tenants' costs. Instead, the Company accounts for these costs as tenant costs. </span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company recognizes lease termination fees, which are included in "other revenues" on the consolidated statements of operations, in the year that the lease is terminated and collection of the fee is reasonably assured. Upon early lease termination, the Company records losses related to unrecovered intangibles and other assets.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning in April 2020, the Company received certain rent relief requests, most often in the form of rent deferral requests, as a result of COVID-19. The Company evaluated each tenant rent relief request on an individual basis, considering a number of factors. Not all tenant requests ultimately result in concessions or modification of agreements, nor is the Company forgoing its contractual rights under its lease agreements. The Financial Accounting Standards Board (the "FASB") issued a question-and-answer document (the “Lease Modification Q&A”) focused on the application of lease accounting guidance to lease concessions provided as a result of COVID-19. The Lease Modification Q&A clarifies that entities may elect to treat qualifying lease concessions as if they were based on enforceable rights and obligations, and may choose to apply or not to apply modification accounting to those qualifying concessions. Qualifying concessions must be in response to COVID-19 and not have a substantial increase in the lessee’s obligation or the lessor’s rights under the contract. The Company has elected not to apply ASC 842 modification guidance for concessions that did not increase the lease term, generally these concessions do not impact the overall economics of the lease. Concessions that extend the lease term are accounted for under ASC 842, lease modification guidance.</span></div> | |
CY2021 | whlr |
Lessor Operating Lease Number Of Underlying Asset Classes
LessorOperatingLeaseNumberOfUnderlyingAssetClasses
|
2 | assetClass |
CY2021 | whlr |
Revenues Gross
RevenuesGross
|
61549000 | USD |
CY2020 | whlr |
Revenues Gross
RevenuesGross
|
62134000 | USD |
CY2021 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
239000 | USD |
CY2020 | whlr |
Corporate Administration Expense
CorporateAdministrationExpense
|
1240000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
61003000 | USD |
CY2021 | whlr |
Minimum Percentage Of Distribution Of Taxable Income To Stockholders
MinimumPercentageOfDistributionOfTaxableIncomeToStockholders
|
0.90 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div>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’s actual results could differ from these estimates. | |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
3116000 | USD |
CY2020 | us-gaap |
Professional Fees
ProfessionalFees
|
2466000 | USD |
CY2021 | whlr |
Corporate Administration Expense
CorporateAdministrationExpense
|
1771000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
392664000 | USD |
CY2020 | whlr |
Capital And Debt Financing Costs
CapitalAndDebtFinancingCosts
|
291000 | USD |
CY2020 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
128000 | USD |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7140000 | USD |
CY2021 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1465000 | USD |
CY2020 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1589000 | USD |
CY2021 | whlr |
Capital And Debt Financing Costs
CapitalAndDebtFinancingCosts
|
438000 | USD |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
119000 | USD |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
117000 | USD |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
231000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5831000 | USD |
CY2021 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
185000 | USD |
CY2020 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1040000.00 | USD |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has reclassified certain prior period amounts in the accompanying consolidated financial statements in order to be consistent with the current period presentation. The consolidated statements of operations reported within prior year's Form 10-K, fiscal year ended December 31, 2020, presented net loss attributable to Wheeler REIT Common Stockholders and basic and diluted loss per share amounts of $13.56 million and $1.40 per share, respectively. On November 3, 2021, common stockholders of the Company voted to amend the Company’s Charter to remove the cumulative dividend rights of the Series A Preferred and Series B Preferred. As a result, the net loss attributable to Wheeler REIT Common Stockholders and basic and diluted loss per share amounts have been restated to conform with this amendment, resulting in net loss attributable to Wheeler REIT Common Stockholders and basic and diluted loss per share amounts of $9.29 million and $0.96 per share, respectively, for the year ended December 31, 2020. </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">No other reclassifications had an effect on net income, total assets, total liabilities or equity. The revenue from interest income was reclassified from interest expense on the consolidated statements of operations for consistency with current period presentation.</span></div> | |
CY2021Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
454358000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
451855000 | USD |
CY2021Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
67628000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
59191000 | USD |
CY2021Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
386730000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
11070000.00 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
11320000 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2300000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
600000 | USD |
CY2021Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
1474000 | USD |
CY2020Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
1334000 | USD |
CY2021Q4 | whlr |
Tenant Relationships
TenantRelationships
|
853000 | USD |
CY2020Q4 | whlr |
Tenant Relationships
TenantRelationships
|
1308000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
446000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
592000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
62940000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60330000 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3730000 | USD |
CY2021Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
11973000 | USD |
CY2020Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
15430000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5970000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2951000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2326000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1708000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1290000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
843000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2409000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11527000 | USD |
CY2021Q4 | whlr |
Secureddebtgrossofunamortizeddebtissuancecost
Secureddebtgrossofunamortizeddebtissuancecost
|
346262000 | USD |
CY2020Q4 | whlr |
Secureddebtgrossofunamortizeddebtissuancecost
Secureddebtgrossofunamortizeddebtissuancecost
|
353916000 | USD |
CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9834000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6812000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
336428000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
347104000 | USD |
CY2021Q4 | whlr |
Disposal Group Including Discontinued Operation Liabilities Noncurrent Netof Deferred Finance Costs
DisposalGroupIncludingDiscontinuedOperationLiabilitiesNoncurrentNetofDeferredFinanceCosts
|
3145000 | USD |
CY2020Q4 | whlr |
Disposal Group Including Discontinued Operation Liabilities Noncurrent Netof Deferred Finance Costs
DisposalGroupIncludingDiscontinuedOperationLiabilitiesNoncurrentNetofDeferredFinanceCosts
|
12838000 | USD |
CY2021Q4 | us-gaap |
Secured Debt
SecuredDebt
|
333283000 | USD |
CY2020Q4 | us-gaap |
Secured Debt
SecuredDebt
|
334266000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
13567000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
89288000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
50490000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
92016000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
23531000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
77370000 | USD |
CY2021Q4 | whlr |
Secureddebtgrossofunamortizeddebtissuancecost
Secureddebtgrossofunamortizeddebtissuancecost
|
346262000 | USD |
CY2019Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | USD |
CY2020Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
594000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
5932000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
-3768000 | USD |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
4776000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
47232000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
43305000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
35993000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
28701000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
20382000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
51921000 | USD |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
227534000 | USD |
CY2021Q4 | whlr |
Shares Authorized
SharesAuthorized
|
215000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | whlr |
Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
|
0.9859 | |
CY2020Q4 | whlr |
Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
|
0.9853 | |
CY2021 | whlr |
Stockholders Equity Note Unitsto Stock Conversion Ratio
StockholdersEquityNoteUnitstoStockConversionRatio
|
1 | |
CY2021Q4 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
15012415 | shares |
CY2020Q4 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
15003329 | shares |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
71343 | shares |
CY2020Q3 | whlr |
Stock Repurchased And Retired Price Per Share
StockRepurchasedAndRetiredPricePerShare
|
15.50 | |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1830000 | USD |
CY2020Q3 | whlr |
Stock Repurchased And Retired Price Per Share
StockRepurchasedAndRetiredPricePerShare
|
15.50 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2021 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
26160000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P31Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P32Y | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1056000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
900000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
902000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
583000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1285000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
905000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
907000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
909000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
913000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
943000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
22843000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
27420000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
14380000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
13040000 | USD |
CY2021Q4 | whlr |
Lessor Operating Lease Optionto Extend Amount
LessorOperatingLeaseOptiontoExtendAmount
|
7540000 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
94356000 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
343687000 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
20173000 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
0 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
97388000 | USD |
CY2021Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
360826000 | USD |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
458214000 | USD |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
69758000 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
464814000 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
468499000 | USD |
CY2021 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
CY2020 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
CY2021 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
4997000 | USD |
CY2020 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
3066000 | USD |
CY2021 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
2300000 | USD |
CY2020 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
600000 | USD |
CY2021 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
9297000 | USD |
CY2020 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
6151000 | USD |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
458214000 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
464814000 | USD |