WHITESTONE REIT OPERATING PARTNERSHIP, L.P. Financial Statements (2026 and earlier)

Company Profile

Business Address 2600 SOUTH GESSNER, SUITE 500
HOUSTON, TX 77063
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 6,4916,544
Cash and cash equivalent 6,4916,544
Receivables  652
Total current assets: 6,4917,196
Noncurrent Assets
Other undisclosed assets 501,483378,175
TOTAL ASSETS: 507,974385,371
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 287,059212,484
Total liabilities: 287,059212,484
Equity
Equity, attributable to parent (55)(408)
Accumulated other comprehensive loss (55)(408)
Other undisclosed equity 220,970173,295
Total equity: 220,915172,887
TOTAL LIABILITIES AND EQUITY: 507,974385,371

Income Statement (P&L) ($ in thousands)

3/31/2014
TTM
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 111,00782,685
Cost of revenue
(Cost of Product and Service Sold)
 (14,743)(11,255)
Gross profit: 96,26471,430
Operating expenses (36,136)(26,371)
Operating income: 60,12845,059
Nonoperating income
(Investment Income, Nonoperating)
 177400
Interest and debt expense (10,150)(8,732)
Income from continuing operations before income taxes: 50,15536,727
Income tax expense (305)(286)
Income from continuing operations: 49,85036,441
Income before gain (loss) on sale of properties: 49,85036,441
Other undisclosed net loss (45,931)(36,388)
Net income available to common stockholders, diluted: 3,91953

Comprehensive Income ($ in thousands)

3/31/2014
TTM
12/31/2013
12/31/2012
Net income: 3,91953
Other undisclosed comprehensive income 353921
Comprehensive income, net of tax, attributable to parent: 4,272974

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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