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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate assets, at cost    
Property $ 1,104,963 $ 1,099,955
Accumulated depreciation (157,303) (137,933)
Total real estate assets 947,660 962,022
Investment in real estate partnership 34,849 34,097
Cash and cash equivalents 38,990 15,530
Restricted cash 128 113
Escrows and acquisition deposits 7,866 8,388
Accounts Receivable, after Allowance for Credit Loss 23,604 22,854
Receivable due from related party 1,302 477
Unamortized lease commissions, legal fees and loan costs 8,082 8,960
Prepaid expenses and other assets [1] 2,444 3,819
Operating lease right of use assets (net) (related to adoption of Topic 842) 813 1,328
Total assets 1,064,925 1,056,260
Liabilities:    
Notes payable 666,516 644,699
Accounts payable and accrued expenses [2] 49,861 39,336
Operating lease liabilities (related to adoption of Topic 842) 819 1,331
Payable due to related party 845 307
Tenants' security deposits 6,915 6,617
Dividends and distributions payable 4,528 12,203
Total liabilities 728,665 703,162
Commitments and contingencies: 0 0
Equity:    
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of September 30, 2020 and December 31, 2019 0 0
Common shares, $0.001 par value per share; 400,000,000 shares authorized; 42,353,309 and 41,492,117 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 42 41
Additional paid-in capital 560,129 554,816
Accumulated deficit (214,468) (204,049)
Accumulated other comprehensive loss (15,707) (5,491)
Total Whitestone REIT shareholders' equity 329,996 345,317
Noncontrolling interest in subsidiary 6,264 7,781
Total equity 336,260 353,098
Total liabilities and equity $ 1,064,925 $ 1,056,260
[1] Operating lease right of use assets (net)
[2] Operating lease liabilities