$WSR
Whitestone REIT

2011 Q2 Form 10-Q Financial Statement

#000117553511000033 Filed on August 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $8.071M $7.766M
YoY Change 3.93% -5.29%
Cost Of Revenue $3.110M $3.000M
YoY Change 3.67% -9.64%
Gross Profit $4.960M $4.770M
YoY Change 3.98% -2.25%
Gross Profit Margin 61.45% 61.42%
Selling, General & Admin $1.780M $1.270M
YoY Change 40.16% -22.09%
% of Gross Profit 35.89% 26.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.860M $1.740M
YoY Change 6.9% 1.75%
% of Gross Profit 37.5% 36.48%
Operating Expenses $3.750M $3.010M
YoY Change 24.58% -8.23%
Operating Profit $1.210M $1.760M
YoY Change -31.25% 10.0%
Interest Expense $1.445M $1.402M
YoY Change 3.07% -196.03%
% of Operating Profit 119.42% 79.66%
Other Income/Expense, Net
YoY Change
Pretax Income -$180.0K $350.0K
YoY Change -151.43% 169.23%
Income Tax $58.00K $102.0K
% Of Pretax Income 29.14%
Net Earnings -$196.0K $166.0K
YoY Change -218.07% 232.0%
Net Earnings / Revenue -2.43% 2.14%
Basic Earnings Per Share -$0.02
Diluted Earnings Per Share -$0.02 $51.52K
COMMON SHARES
Basic Shares Outstanding 8.520M shares 3.282M shares
Diluted Shares Outstanding 8.520M shares 3.300M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.80M $3.900M
YoY Change 1382.05% -72.14%
Cash & Equivalents $57.78M $3.910M
Short-Term Investments
Other Short-Term Assets $800.0K $1.500M
YoY Change -46.67% 50.0%
Inventory
Prepaid Expenses
Receivables $500.0K $700.0K
Other Receivables $4.500M $3.800M
Total Short-Term Assets $63.60M $9.900M
YoY Change 542.42% -51.94%
LONG-TERM ASSETS
Property, Plant & Equipment $171.7M $156.4M
YoY Change 9.78% -1.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.400M
YoY Change
Other Assets $3.800M $3.700M
YoY Change 2.7% -13.95%
Total Long-Term Assets $188.5M $166.4M
YoY Change 13.3% -0.24%
TOTAL ASSETS
Total Short-Term Assets $63.60M $9.900M
Total Long-Term Assets $188.5M $166.4M
Total Assets $252.1M $176.3M
YoY Change 43.01% -5.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.800M $7.600M
YoY Change -23.68% 13.43%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $11.30M $10.80M
YoY Change 4.63% 6.93%
LONG-TERM LIABILITIES
Long-Term Debt $103.1M $100.8M
YoY Change 2.28% -7.86%
Other Long-Term Liabilities $100.0K
YoY Change
Total Long-Term Liabilities $103.2M $100.8M
YoY Change 2.38% -7.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.30M $10.80M
Total Long-Term Liabilities $103.2M $100.8M
Total Liabilities $114.4M $134.0M
YoY Change -14.62% -6.49%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $153.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $117.2M $42.30M
YoY Change
Total Liabilities & Shareholders Equity $252.1M $176.3M
YoY Change 43.01% -5.92%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income -$196.0K $166.0K
YoY Change -218.07% 232.0%
Depreciation, Depletion And Amortization $1.860M $1.740M
YoY Change 6.9% 1.75%
Cash From Operating Activities $1.370M $2.350M
YoY Change -41.7% 20.51%
INVESTING ACTIVITIES
Capital Expenditures -$9.680M -$430.0K
YoY Change 2151.16% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$8.590M $0.00
YoY Change
Cash From Investing Activities -$18.27M -$430.0K
YoY Change 4148.84% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $59.70M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.35M -2.760M
YoY Change -2141.67% 21.05%
NET CHANGE
Cash From Operating Activities 1.370M 2.350M
Cash From Investing Activities -18.27M -430.0K
Cash From Financing Activities 56.35M -2.760M
Net Change In Cash 39.45M -840.0K
YoY Change -4796.43% 10.53%
FREE CASH FLOW
Cash From Operating Activities $1.370M $2.350M
Capital Expenditures -$9.680M -$430.0K
Free Cash Flow $11.05M $2.780M
YoY Change 297.48% 16.81%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">UNAMORTIZED LEASING COMMISSIONS AND LOAN COSTS</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs which have been deferred consist of the following (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="62%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">June 30, 2011</font></div></td><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2010</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leasing commissions</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,265</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,939</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred financing cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,681</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,307</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total cost</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,946</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,246</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: leasing commissions accumulated amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,023</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,661</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: deferred financing cost accumulated amortization</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,239</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,011</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total cost, net of accumulated amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,684</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,574</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr></table></div></div></div>
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3465000 USD
CY2010Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1745000 USD
CY2011Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1961000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3936000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
249000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2339000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3737000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1030000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1219000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
359000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
10461000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
8650000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
2035000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
929000 USD
CY2011Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
840000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
746000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
60066000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
2905000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
909000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
206000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
214000 USD
us-gaap Profit Loss
ProfitLoss
590000 USD
us-gaap Profit Loss
ProfitLoss
8000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
255000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-238000 USD
CY2011Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
1168000 USD
CY2010Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
1164000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
38989000 USD
CY2011Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
42185000 USD
CY2011Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
213889000 USD
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
203223000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
164234000 USD
CY2011Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
171704000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
15380000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
15990000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
7995000 USD
CY2010Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
7766000 USD
CY2010Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
889000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
2030000 USD
CY2011Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
1096000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
2108000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1540000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1447000 USD
CY2011Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
1824000 USD
CY2010Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
1768000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
143000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
155000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
59761000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
117213000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
62708000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
137714000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
84283000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3300000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8520000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7008000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3300000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3282000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3261000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7008000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8520000 shares
wsr Accrued Offering Costs Change
AccruedOfferingCostsChange
305000 USD
wsr Accrued Offering Costs Change
AccruedOfferingCostsChange
666000 USD
wsr Contopsinclossattributabletoparentperbasicshare
Contopsinclossattributabletoparentperbasicshare
-0.01
CY2011Q2 wsr Contopsinclossattributabletoparentperbasicshare
Contopsinclossattributabletoparentperbasicshare
-0.03
wsr Contopsinclossattributabletoparentperbasicshare
Contopsinclossattributabletoparentperbasicshare
0.11
CY2010Q2 wsr Contopsinclossattributabletoparentperbasicshare
Contopsinclossattributabletoparentperbasicshare
0.05
CY2011Q2 wsr Contopsinclossattributabletoparentperdilutedcommonshare
Contopsinclossattributabletoparentperdilutedcommonshare
-0.03
wsr Contopsinclossattributabletoparentperdilutedcommonshare
Contopsinclossattributabletoparentperdilutedcommonshare
0.11
wsr Contopsinclossattributabletoparentperdilutedcommonshare
Contopsinclossattributabletoparentperdilutedcommonshare
-0.01
CY2010Q2 wsr Contopsinclossattributabletoparentperdilutedcommonshare
Contopsinclossattributabletoparentperdilutedcommonshare
0.05
wsr Discoopsinclosattrtoparentperdilutedcommonshare
Discoopsinclosattrtoparentperdilutedcommonshare
0.01
CY2011Q2 wsr Discoopsinclosattrtoparentperdilutedcommonshare
Discoopsinclosattrtoparentperdilutedcommonshare
0.01
CY2010Q2 wsr Discoopsinclosattrtoparentperdilutedcommonshare
Discoopsinclosattrtoparentperdilutedcommonshare
0.00
wsr Discoopsinclosattrtoparentperdilutedcommonshare
Discoopsinclosattrtoparentperdilutedcommonshare
0.00
CY2010Q2 wsr Discoopsinclossattrtoparentperbasiccommonshare
Discoopsinclossattrtoparentperbasiccommonshare
0.00
wsr Discoopsinclossattrtoparentperbasiccommonshare
Discoopsinclossattrtoparentperbasiccommonshare
0.00
wsr Discoopsinclossattrtoparentperbasiccommonshare
Discoopsinclossattrtoparentperbasiccommonshare
0.01
CY2011Q2 wsr Discoopsinclossattrtoparentperbasiccommonshare
Discoopsinclossattrtoparentperbasiccommonshare
0.01
wsr Disposal Of Fully Depreciated Real Estate
DisposalOfFullyDepreciatedRealEstate
21000 USD
wsr Disposal Of Fully Depreciated Real Estate
DisposalOfFullyDepreciatedRealEstate
437000 USD
wsr Dollar Amount Of Insurance Premiums Financed During Reporting Period
DollarAmountOfInsurancePremiumsFinancedDuringReportingPeriod
649000 USD
wsr Dollar Amount Of Insurance Premiums Financed During Reporting Period
DollarAmountOfInsurancePremiumsFinancedDuringReportingPeriod
502000 USD
wsr Inclossattrtoshareholdersperbasiccommonshare
Inclossattrtoshareholdersperbasiccommonshare
0.11
CY2010Q2 wsr Inclossattrtoshareholdersperbasiccommonshare
Inclossattrtoshareholdersperbasiccommonshare
0.05
CY2011Q2 wsr Inclossattrtoshareholdersperbasiccommonshare
Inclossattrtoshareholdersperbasiccommonshare
-0.02
wsr Inclossattrtoshareholdersperbasiccommonshare
Inclossattrtoshareholdersperbasiccommonshare
0.00
CY2011Q2 wsr Inclossattrtoshareholdersperdilutedcommonshare
Inclossattrtoshareholdersperdilutedcommonshare
-0.02
wsr Inclossattrtoshareholdersperdilutedcommonshare
Inclossattrtoshareholdersperdilutedcommonshare
0.00
wsr Inclossattrtoshareholdersperdilutedcommonshare
Inclossattrtoshareholdersperdilutedcommonshare
0.11
CY2010Q2 wsr Inclossattrtoshareholdersperdilutedcommonshare
Inclossattrtoshareholdersperdilutedcommonshare
0.05
wsr Income From Continuing Operations Before Loss On Disposal Of Assets And Income Taxes
IncomeFromContinuingOperationsBeforeLossOnDisposalOfAssetsAndIncomeTaxes
754000 USD
CY2010Q2 wsr Income From Continuing Operations Before Loss On Disposal Of Assets And Income Taxes
IncomeFromContinuingOperationsBeforeLossOnDisposalOfAssetsAndIncomeTaxes
357000 USD
CY2011Q2 wsr Income From Continuing Operations Before Loss On Disposal Of Assets And Income Taxes
IncomeFromContinuingOperationsBeforeLossOnDisposalOfAssetsAndIncomeTaxes
-196000 USD
wsr Income From Continuing Operations Before Loss On Disposal Of Assets And Income Taxes
IncomeFromContinuingOperationsBeforeLossOnDisposalOfAssetsAndIncomeTaxes
89000 USD
wsr Increase Decrease In Unamortized Lease Commissions And Loan Costs
IncreaseDecreaseInUnamortizedLeaseCommissionsAndLoanCosts
401000 USD
wsr Increase Decrease In Unamortized Lease Commissions And Loan Costs
IncreaseDecreaseInUnamortizedLeaseCommissionsAndLoanCosts
362000 USD
CY2011Q2 wsr Tenant Reimbursement And Other Revenue
TenantReimbursementAndOtherRevenue
1338000 USD
wsr Tenant Reimbursement And Other Revenue
TenantReimbursementAndOtherRevenue
2711000 USD
CY2010Q2 wsr Tenant Reimbursement And Other Revenue
TenantReimbursementAndOtherRevenue
1397000 USD
wsr Tenant Reimbursement And Other Revenue
TenantReimbursementAndOtherRevenue
2659000 USD
wsr Total Other Expense
TotalOtherExpense
8734000 USD
wsr Total Other Expense
TotalOtherExpense
9910000 USD
CY2011Q2 wsr Total Other Expense
TotalOtherExpense
5129000 USD
CY2010Q2 wsr Total Other Expense
TotalOtherExpense
4414000 USD
CY2010Q4 wsr Total Real Estate Assets
TotalRealEstateAssets
165398000 USD
CY2011Q2 wsr Total Real Estate Assets
TotalRealEstateAssets
172872000 USD
CY2011Q2 wsr Unamortized Lease Commissions And Loan Costs
UnamortizedLeaseCommissionsAndLoanCosts
3684000 USD
CY2010Q4 wsr Unamortized Lease Commissions And Loan Costs
UnamortizedLeaseCommissionsAndLoanCosts
3574000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001175535
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Whitestone REIT
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001175535-11-000033-index-headers.html Edgar Link pending
0001175535-11-000033-index.html Edgar Link pending
0001175535-11-000033.txt Edgar Link pending
0001175535-11-000033-xbrl.zip Edgar Link pending
exhibit211listofsubsidiari.htm Edgar Link pending
exhibit311principalexecuti.htm Edgar Link pending
exhibit312principalfinanci.htm Edgar Link pending
exhibit321ceocertification.htm Edgar Link pending
exhibit322cfocertification.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wsr-20110630.xml Edgar Link completed
wsr-20110630.xsd Edgar Link pending
wsr-20110630_cal.xml Edgar Link unprocessable
wsr-20110630_def.xml Edgar Link unprocessable
wsr-20110630_lab.xml Edgar Link unprocessable
wsr-20110630_pre.xml Edgar Link unprocessable
wsr10-q2011x06.htm Edgar Link pending