| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Property | 292 | 410 | 546 | 674 | 836 | 920 | 1,149 | 1,052 | 1,100 | 1,106 | 1,197 | 1,199 |
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Accumulated depreciation | 45 | 54 | 66 | 72 | 90 | 107 | 131 | 113 | 138 | 164 | 190 | 208 |
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Total real estate assets | 247 | - | - | - | - | - | - | 939 | 962 | 943 | 1,007 | 991 |
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Investment in real estate partnership | - | - | - | - | - | - | - | 26 | 34 | 34 | 35 | 35 |
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Cash and cash equivalents | 6 | 7 | 6 | 4 | 3 | 4 | 8 | 14 | 16 | 26 | 16 | 6 |
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Restricted cash | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Escrows and acquisition deposits | - | 7 | 2 | 4 | 7 | 7 | 10 | 8 | 8 | 9 | 11 | 13 |
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Accrued rents and accounts receivable, net of allowance for doubtful accounts | 6 | 8 | 10 | 12 | 15 | 20 | 24 | 22 | 23 | 23 | 22 | 26 |
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Receivable due from related party | - | - | - | - | - | - | - | - | 0 | 0 | 1 | 1 |
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Unamortized lease commissions, legal fees and loan costs | - | - | - | - | - | - | - | - | - | - | - | 13 |
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Prepaid expenses and other assets(1) | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 7 | 4 | 2 | 2 | 8 |
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Finance lease right-of-use assets | - | - | - | - | - | - | - | - | - | - | - | 11 |
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Total assets(1) | 273 | 385 | 508 | 634 | 784 | 855 | 1,072 | 1,029 | 1,056 | 1,045 | 1,102 | 1,103 |
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Notes payable | 128 | 191 | 264 | 394 | 500 | 544 | 659 | 618 | 645 | 644 | 643 | 625 |
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Accounts payable and accrued expenses(2) | 9 | 14 | 13 | 16 | 24 | 29 | 36 | 34 | 39 | 51 | 46 | 36 |
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Payable due to related party | - | - | - | - | - | - | - | 0 | 0 | 0 | 1 | 2 |
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Tenants' security deposits | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 6 | 7 | 7 | 8 | 8 |
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Dividends and distributions payable | 4 | 5 | 6 | 7 | 8 | 9 | 11 | 12 | 12 | 5 | 5 | 6 |
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Finance lease liabilities | - | - | - | - | - | - | - | - | - | - | - | 1 |
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Total liabilities | 143 | 212 | 287 | 421 | 537 | 588 | 713 | 670 | 703 | 707 | 703 | 678 |
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Commitments and contingencies: | - | - | - | - | - | - | - | - | - | - | - | - |
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Common shares, $0.001 par value per share; 400,000,000 shares authorized; 49,422,716 and 49,144,153 issued and outstanding as of December 31, 2022 and December 31, 2021, respectively | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Additional paid-in capital | - | - | - | - | - | - | - | - | - | - | - | 625 |
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Accumulated deficit | - | - | - | - | - | - | - | - | - | - | - | -212 |
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Accumulated other comprehensive income (loss) | - | - | - | - | - | - | - | - | - | - | - | 6 |
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Total Whitestone REIT shareholders' equity | 131 | 173 | 221 | 213 | 247 | 268 | 358 | 359 | 353 | 338 | 399 | 424 |
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Noncontrolling interest in subsidiary | 15 | 7 | 5 | 3 | 4 | 12 | 11 | 9 | 8 | 6 | 6 | 6 |
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Total equity | 131 | 173 | 221 | 213 | 247 | 268 | 358 | 359 | 353 | 338 | 399 | 424 |
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Total liabilities and equity(2) | 273 | 385 | 508 | 634 | 784 | 855 | 1,072 | 1,029 | 1,056 | 1,045 | 1,102 | 1,103 |
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(1) Operating lease right of use assets (net) | - | - | - | - | - | - | - | - | - | - | - | 0 |
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(2) Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | 0 |
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