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Real Estate for Everyday Retail®
$29.35 NYSE: WRI
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As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q2 YTD 10-Q 6/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q2 YTD 10-Q 6/30/2019 USD

ASSETS

Property 4,262,959 4,789,145 4,498,859 4,105,068 4,084,476
Accumulated Depreciation (1,087,642) (1,184,546) (1,166,126) (1,108,188) (1,119,866)
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 2,964,610
Investment in Real Estate Joint Ventures and Partnerships, net 267,041 289,192 317,763 353,828 377,590
Total 3,476,721 3,894,270 3,705,288 3,350,708 3,342,200
Unamortized Lease Costs, net 137,609 208,063 181,047 142,014 136,960
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts) 84,782 94,466 104,357 97,924 74,784
Cash and Cash Equivalents 22,168 16,257 13,219 65,865 118,222
Restricted Deposits and Mortgage Escrows 3,074 25,022 8,115 10,272 14,854
Other, net 177,591 188,850 184,613 160,178 200,634
Total Assets 3,901,945 4,426,928 4,196,639 3,826,961 3,887,654

LIABILITIES AND EQUITY

Debt, net 2,113,277 2,356,528 2,081,152 1,794,684 1,787,400
Accounts Payable and Accrued Expenses 112,205 116,859 116,463 113,175 95,296
Other, net 131,453 191,887 189,182 168,403 210,108
Total Liabilities 2,356,935 2,665,274 2,386,797 2,076,262 2,092,804
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 3,904
Additional Paid-In Capital 1,616,242 1,718,101 1,772,066 1,766,993 1,778,320
Net Income Less Than Accumulated Dividends (222,880) (177,647) (137,065) (186,431) (154,597)
Accumulated Other Comprehensive Loss (7,644) (9,161) (6,170) (10,549) (10,402)
Total Shareholders' Equity 1,389,462 1,535,178 1,632,728 1,573,906 1,617,225
Noncontrolling Interests 155,548 181,718 177,114 176,793 177,625
Total Equity 1,545,010 1,716,896 1,809,842 1,750,699 1,794,850
Total Liabilities and Equity 3,901,945 4,426,928 4,196,639 3,826,961 3,887,654
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.