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For the year ending 2025-12-31, ACR had $28,355K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$28,355K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds From
    • Proceeds From
    • Principal payments received on c...
    • Others
Negative Cash Flow Breakdown
    • Securitizations
    • Principal fundings of cre loans
    • Payment On
    • Others

Cash Flow
2025-12-31
Net income
27,976
(reversal of) provision for credit losses, net
-7,749
Depreciation, amortization and accretion
10,253
Amortization of stock-based compensation
2,147
Gain on conversion of real estate
0
Gain on sale of investment in real estate
11,674
Equity in losses of unconsolidated subsidiaries
1,727
(increase) decrease in accrued interest receivable, net of purchased interest
12,959
(decrease) increase in management fee payable
-540
Increase (decrease) in accounts payable and other liabilities
-197
Decrease in lease liabilities
-2,325
(decrease) increase in accrued interest payable
-173
(increase) decrease in other assets
2,384
Net cash provided by operating activities
4,102
Principal fundings of cre loans
753,231
Principal payments received on cre loans
341,405
Investments in real estate
2,573
Proceeds from sale of investments in real estate
121,613
Investments in unconsolidated entities
9,107
Purchases of furniture and fixtures
165
Proceeds from sale of cre loans
77,530
Principal payments received on loan - due from manager
300
Net cash (used in) provided by investing activities
-224,228
Offering costs
0
Repurchase of common stock
22,319
Repurchase of preferred stock
0
Proceeds From Issuance
0
Proceeds From
551,774
Proceeds From Mortgage
1,001
Proceeds From
913,781
Securitizations
865,078
Repayments
0
Payments Of
174,900
Payments On Mortgages
60,929
Payment On
182,725
Payment of debt issuance costs
4,015
Distributions to non-controlling interests
11,882
Proceeds received from non-controlling interests
125,000
Distributions paid on preferred stock
21,227
Net cash procided by (used in) financing activities
248,481
Net increase (decrease) in cash and cash equivalents and restricted cash
28,355
Cash and cash equivalents and restricted cash at beginning of period
57,603
Cash and cash equivalents and restricted cash at end of period
85,958
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds From$913,781K Net income$27,976K Proceeds From$551,774K Proceeds received fromnon-controlling interests$125,000K Proceeds From Mortgage$1,001K Depreciation, amortizationand accretion$10,253K Amortization of stock-basedcompensation$2,147K Equity in losses ofunconsolidated subsidiaries$1,727K Net cash procided by(used in) financing...$248,481K Net cash provided byoperating activities$4,102K Canceled cashflow$1,343,075K Canceled cashflow$38,001K Net increase(decrease) in cash and cash...$28,355K Canceled cashflow$224,228K Securitizations$865,078K Payment On$182,725K Payments Of$174,900K Payments On Mortgages$60,929K Repurchase of common stock$22,319K Distributions paid onpreferred stock$21,227K Distributions tonon-controlling interests$11,882K Payment of debt issuancecosts$4,015K Principal paymentsreceived on cre loans$341,405K Proceeds from sale ofinvestments in real estate$121,613K Proceeds from sale of creloans$77,530K Principal paymentsreceived on loan - due from...$300K (increase) decrease inaccrued interest...$12,959K Gain on sale ofinvestment in real estate$11,674K (reversal of) provisionfor credit losses,...-$7,749K (increase) decrease inother assets$2,384K Decrease in leaseliabilities-$2,325K (decrease) increase inmanagement fee payable-$540K Increase (decrease) inaccounts payable and...-$197K (decrease) increase inaccrued interest...-$173K Net cash (used in)provided by investing...-$224,228K Canceled cashflow$540,848K Principal fundings of creloans$753,231K Investments inunconsolidated entities$9,107K Investments in real estate$2,573K Purchases of furniture andfixtures$165K

ACRES Commercial Realty Corp. (ACR)

ACRES Commercial Realty Corp. (ACR)