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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Rental [1] $ 28,868 $ 29,368 $ 86,116 $ 87,527
Management, transaction, and other fees 1,032 511 1,965 1,624
Total revenues 29,900 29,879 88,081 89,151
Operating expenses        
Depreciation and amortization 7,171 6,789 21,112 19,865
Operating and maintenance 5,029 5,118 15,021 14,760
Real estate taxes 4,670 4,410 13,591 12,474
General and administrative 5,860 5,597 15,604 16,514
Total operating expenses 22,730 21,914 65,328 63,613
Other expenses (income)        
Interest expense 6,400 6,679 19,561 19,738
Loss on sale or disposal of assets and assets held for sale 18 0 882 115
Interest, dividend and other investment income (71) (141) (206) (550)
Total other expense 6,347 6,538 20,237 19,303
Income before equity investments in real estate partnerships and income tax 823 1,427 2,516 6,235
Equity in earnings of real estate partnership 196 524 752 1,480
Provision for income tax (105) (102) (288) (324)
Income from continuing operations 914 1,849 2,980 7,391
Gain on sale of property from discontinued operations 0 0 0 701
Income from discontinued operations 0 0 0 701
Net income 914 1,849 2,980 8,092
Less: Net income attributable to noncontrolling interests 14 42 58 184
Net income attributable to Whitestone REIT $ 900 $ 1,807 $ 2,922 $ 7,908
Basic Earnings Per Share:        
Income from continuing operations attributable to Whitestone REIT, excluding amounts attributable to unvested restricted shares (in dollars per share) $ 0.02 $ 0.04 $ 0.07 $ 0.18
Income from discontinued operations attributable to Whitestone REIT (in dollars per share) 0.00 0.00 0.00 0.02
Net income attributable to common shareholders, excluding amounts attributable to unvested restricted shares (in dollars per share) 0.02 0.04 0.07 0.20
Diluted Earnings Per Share:        
Income from continuing operations attributable to Whitestone REIT, excluding amounts attributable to unvested restricted shares (in dollars per share) 0.02 0.04 0.07 0.17
Income from discontinued operations attributable to Whitestone REIT (in dollars per share) 0.00 0.00 0.00 0.02
Net income attributable to common shareholders, excluding amounts attributable to unvested restricted shares (in dollars per share) $ 0.02 $ 0.04 $ 0.07 $ 0.19
Weighted average number of common shares outstanding:        
Basic (in shares) 42,346 40,187 42,202 39,942
Diluted (in shares) 43,440 41,446 43,040 41,084
Consolidated Statements of Comprehensive Income        
Net income $ 914 $ 1,849 $ 2,980 $ 8,092
Other comprehensive gain        
Unrealized gain (loss) on cash flow hedging activities 1,241 (2,235) (10,395) (11,740)
Comprehensive income (loss) 2,155 (386) (7,415) (3,648)
Less: Net income attributable to noncontrolling interests 14 42 58 184
Less: Comprehensive income (loss) attributable to noncontrolling interests 43 (51) (203) (266)
Comprehensive income (loss) attributable to Whitestone REIT 2,098 (377) (7,270) (3,566)
Rental Revenues        
Rental revenues 21,808 21,623 65,591 64,752
Recoveries 8,339 8,240 24,976 23,701
Bad debt (1,279) (495) (4,451) (926)
Total rental [1] $ 28,868 $ 29,368 $ 86,116 $ 87,527
[1]
    (1) Rental
Rental revenues$21,808 $21,623 $65,591 $64,752 
Recoveries8,339 8,240 24,976 23,701 
Bad debt(1,279)(495)(4,451)(926)
Total rental$28,868 $29,368 $86,116 $87,527