Wheeler Real Estate Investment Trust Balance Sheet (2011-2025) | WHLR

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Balance Sheet	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Real Estate - Gross		0.02B			0.02B	0.05B	0.05B	0.06B	0.09B	0.11B	0.11B																																			0.64B	0.64B	0.65B	0.65B	0.66B	0.64B	0.65B	0.64B	0.65B	0.63B	0.63B	0.62B
Accumulated Depreciation		0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B																																			0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.12B	0.12B
Real Estate - Net		0.01B			0.01B	0.04B	0.04B	0.05B	0.08B	0.10B	0.10B	0.10B	0.14B	0.13B	0.16B	0.19B	0.24B	0.24B	0.24B	0.29B	0.29B	0.39B	0.39B	0.38B	0.38B	0.38B	0.45B	0.44B	0.43B	0.44B	0.42B	0.42B	0.42B	0.42B	0.41B	0.40B	0.39B	0.39B	0.39B	0.39B	0.39B	0.39B	0.38B	0.38B	0.57B	0.56B	0.56B	0.56B	0.56B	0.57B	0.54B	0.54B	0.53B	0.53B	0.51B	0.51B	0.50B
Receivables - Accured																																	0.00B	0.00B
Receivables - Notes																		0.00B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.01B	0.08B	0.05B	0.01B	0.01B	0.01B	0.00B	0.04B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.04B	0.04B	0.02B	0.03B	0.03B
Receivables - Net	-0.00B				-0.00B	-0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B
Receivables - Other	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B																		0.01B	0.01B	0.01B
Receivables	0.00B				0.00B	-0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B
Current Deferred Tax Assets	-0.00B				-0.00B
Non-Current Assets
Long-Term Investments																																																0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill														0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles														0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets	-0.00B	0.00B			468.00	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.00B	0.03B	0.05B	0.05B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.03B	0.04B	0.01B	0.02B	0.03B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.04B	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B
Assets		0.01B			0.01B	0.05B	0.05B	0.06B	0.10B	0.13B	0.13B	0.14B	0.19B	0.20B	0.29B	0.30B	0.34B	0.31B	0.30B	0.37B	0.40B	0.49B	0.48B	0.48B	0.47B	0.46B	0.54B	0.54B	0.53B	0.51B	0.51B	0.50B	0.49B	0.48B	0.48B	0.48B	0.47B	0.49B	0.48B	0.48B	0.50B	0.47B	0.46B	0.47B	0.69B	0.68B	0.68B	0.67B	0.67B	0.67B	0.67B	0.67B	0.67B	0.65B	0.62B	0.63B	0.63B
Liabilities
Current Liabilities
Accounts Payables		0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Dividends payables																						0.00B		0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Payables		0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Short term Debt		0.00B			0.00B					2,000.00B	0.01B
Non-Current Liabilities
Non-Current Debt	0.00B	0.00B			0.00B	0.03B		0.04B	0.07B	0.09B	0.10B	0.10B	0.13B	0.12B	0.15B	0.16B	0.19B	0.18B	0.18B	0.25B	0.23B	0.31B	0.31B	0.31B	0.31B	0.31B	0.37B	0.37B	0.35B	0.36B	0.35B	0.35B	0.34B	0.34B	0.34B	0.33B	0.32B	0.33B	0.34B	0.34B	0.36B	0.33B	0.33B	0.34B	0.47B	0.47B	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.47B	0.48B	0.49B
Convertible Debt										6,000.00B
Preferred Stock Liabilities															0.09B											0.05B		0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.12B	0.10B	0.10B	0.10B	0.09B	0.08B	0.08B	0.07B	0.06B
Minority Interest						0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.04B	0.04B	0.03B
Liabilities from Discontinued Operations														0.02B			0.02B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B						0.00B			0.00B	0.00B	0.00B		0.00B		0.00B
Operating Leases						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Liabilities																																						0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.05B	0.01B	0.01B	0.02B	0.01B
Total Non-Current Liabilities																																		0.37B				0.38B	0.38B	0.38B	0.39B	0.36B	0.36B	0.37B	0.53B	0.52B	0.53B	0.52B	0.53B	0.52B	0.53B	0.53B	0.53B	0.53B	0.51B	0.51B	0.53B
Total Liabilities		0.01B			0.01B	0.04B	0.04B	0.05B	0.07B	0.10B	0.10B	0.10B	0.14B	0.15B	0.15B	0.18B	0.23B	0.20B	0.20B	0.27B	0.25B	0.33B	0.33B	0.33B	0.33B	0.33B	0.40B	0.40B	0.39B	0.39B	0.39B	0.38B	0.38B	0.37B	0.37B	0.37B	0.36B	0.38B	0.38B	0.38B	0.40B	0.37B	0.37B	0.37B	0.54B	0.53B	0.53B	0.53B	0.54B	0.53B	0.53B	0.54B	0.58B	0.54B	0.53B	0.53B	0.53B
Shareholder's Equity
Total Debt	0.00B	0.00B			0.00B	0.03B		0.04B	0.07B	2,000.09B	0.10B	0.10B	0.13B	0.12B	0.15B	0.16B	0.19B	0.18B	0.18B	0.25B	0.23B	0.31B	0.31B	0.31B	0.31B	0.31B	0.37B	0.37B	0.35B	0.36B	0.35B	0.35B	0.34B	0.34B	0.34B	0.33B	0.32B	0.33B	0.34B	0.34B	0.36B	0.33B	0.33B	0.34B	0.47B	0.47B	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.47B	0.48B	0.49B
Common Equity		0.00B			0.00B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.04B	0.05B	0.05B	0.05B	0.12B	0.11B	0.11B	0.10B	0.10B	0.11B	0.11B	0.10B	0.09B	0.08B	0.07B	0.07B	0.06B	0.06B	0.04B	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	-0.00B	-0.00B	0.06B	0.05B	0.05B	0.04B	0.01B	0.04B	0.04B	0.03B	-0.00B	0.03B	0.02B	0.02B	0.03B
Shareholder's Equity		0.00B			0.00B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.04B	0.05B	0.05B	0.05B	0.12B	0.11B	0.11B	0.10B	0.10B	0.11B	0.11B	0.10B	0.09B	0.08B	0.07B	0.07B	0.06B	0.06B	0.04B	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	-0.00B	-0.00B	0.06B	0.05B	0.05B	0.04B	0.01B	0.04B	0.04B	0.03B	-0.00B	0.03B	0.02B	0.02B	0.03B
Liabilities and Shareholders Equity		0.01B			0.01B	0.05B	0.05B	0.06B	0.10B	0.13B	0.13B	0.14B	0.19B	0.20B	0.29B	0.30B	0.34B	0.31B	0.30B	0.37B	0.40B	0.49B	0.48B	0.48B	0.47B	0.46B	0.54B	0.54B	0.53B	0.51B	0.51B	0.50B	0.49B	0.48B	0.48B	0.48B	0.47B	0.49B	0.48B	0.48B	0.50B	0.47B	0.46B	0.47B	0.69B	0.68B	0.68B	0.67B	0.67B	0.67B	0.67B	0.67B	0.67B	0.65B	0.62B	0.63B	0.63B
Retained Earnings		-0.00B			-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.03B	-0.03B	-0.11B	-0.13B	-0.14B	-0.15B	-0.15B	-0.16B	-0.17B	-0.18B	-0.18B	-0.19B	-0.20B	-0.21B	-0.21B	-0.22B	-0.23B	-0.24B	-0.24B	-0.25B	-0.25B	-0.26B	-0.26B	-0.26B	-0.26B	-0.26B	-0.27B	-0.27B	-0.27B	-0.28B	-0.28B	-0.29B	-0.30B	-0.30B	-0.31B	-0.34B	-0.32B	-0.34B	-0.34B	-0.38B	-0.35B	-0.35B	-0.36B	-0.35B
Preferred Shares										0.00B	0.00B	0.02B	0.04B	0.04B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.04B	0.05B	0.05B			0.04B	0.07B	0.07B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding		0.00B			0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.05B	0.07B	0.00B	0.07B	0.07B	0.07B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Wheeler Real Estate Investment Trust Balance Sheet (2011-2025) | WHLR

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