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Real Estate for Everyday Retail®
$27.67 NYSE: WRI
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As Reported Financials

As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD

ASSETS

Property 4,262,959 4,789,145 4,498,859 4,105,068 4,104,795
Accumulated Depreciation (1,087,642) (1,184,546) (1,166,126) (1,108,188) (1,118,217)
Property Held for Sale, net 34,363 479 54,792 NA NA
Property, net 3,209,680 3,605,078 3,387,525 2,996,880 2,986,578
Investment in Real Estate Joint Ventures and Partnerships, net 267,041 289,192 317,763 353,828 364,165
Total 3,476,721 3,894,270 3,705,288 3,350,708 3,350,743
Unamortized Lease Costs, net 137,609 208,063 181,047 142,014 139,533
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts) 84,782 94,466 104,357 97,924 76,900
Cash and Cash Equivalents 22,168 16,257 13,219 65,865 60,570
Restricted Deposits and Mortgage Escrows 3,074 25,022 8,115 10,272 11,134
Other, net 177,591 188,850 184,613 160,178 198,783
Total Assets 3,901,945 4,426,928 4,196,639 3,826,961 3,837,663

LIABILITIES AND EQUITY

Debt, net 2,113,277 2,356,528 2,081,152 1,794,684 1,788,551
Accounts Payable and Accrued Expenses 112,205 116,859 116,463 113,175 79,459
Other, net 131,453 191,887 189,182 168,403 209,219
Total Liabilities 2,356,935 2,665,274 2,386,797 2,076,262 2,077,229
Commitments and Contingencies 0 0 0 0 0
Deferred Compensation Share Awards 0 44,758 NA NA NA

Equity

Shareholders' Equity
Common Shares of Beneficial Interest 3,744 3,885 3,897 3,893 3,903
Additional Paid-In Capital 1,616,242 1,718,101 1,772,066 1,766,993 1,777,089
Net Income Less Than Accumulated Dividends (222,880) (177,647) (137,065) (186,431) (187,581)
Accumulated Other Comprehensive Loss (7,644) (9,161) (6,170) (10,549) (10,480)
Total Shareholders' Equity 1,389,462 1,535,178 1,632,728 1,573,906 1,582,931
Noncontrolling Interests 155,548 181,718 177,114 176,793 177,503
Total Equity 1,545,010 1,716,896 1,809,842 1,750,699 1,760,434
Total Liabilities and Equity 3,901,945 4,426,928 4,196,639 3,826,961 3,837,663
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.