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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Debt issuances, credit facility,...
    • Depreciation of buildings and te...
    • Receipts on off-market interest ...
    • Others
Negative Cash Flow Breakdown
    • Debt and credit facility repayme...
    • Dividends and distributions
    • Cash paid on extinguishment of d...
    • Others

Cash Flow
2025-12-31
Net income (loss) from continuing operations
-1,154
Depreciation of buildings and tenant improvements
72,463
Amortization of leasing costs, in-place lease intangibles, and right-of-use assets
19,032
Accrued straight-line rental revenue
10,243
Amortization of leasing incentives and above or below-market rents
-1,781
Accrued straight-line ground rent expense
-14
Unrealized credit loss provision (release)
-437
Adjustment for uncollectible lease accounts
2,764
Noncash acquisition, development, and other pursuit costs
0
Noncash stock compensation
6,845
Impairment charges
373
Noncash interest expense
5,618
Noncash loss on extinguishment of debt
-69
Gain on consolidation of real estate entities
6,646
Gain on real estate dispositions, net
0
Change in fair value of derivatives and other
-22,496
Adjustment for receipts on off-market interest rate derivatives
24,073
Equity in income (loss) of unconsolidated real estate entities
-2,140
Property assets
9,546
Property liabilities
1,524
Interest receivable
15,183
Net cash provided by operating activities of continuing operations
64,247
Development of real estate investments
10,570
Tenant and building improvements
46,253
Acquisitions of real estate investments, net of cash received
33,724
Dispositions of real estate investments, net of selling costs
0
Notes receivable issuances
21,632
Notes receivable paydowns
450
Payments to purchase off-market interest rate derivatives
18,535
Receipts on off-market interest rate derivatives
24,073
Leasing costs
8,222
Leasing incentives
10
Contributions to equity method investments
6,603
Net cash used for investing activities of continuing operations
-121,026
(costs)/proceeds from issuance of common stock, net
-134
Common shares tendered for tax withholding
1,377
Repurchase and retirement of common stock, net
0
Debt issuances, credit facility, and construction loan borrowings
371,044
Debt and credit facility repayments, including principal amortization
164,562
Debt issuance costs
2,765
Cash paid on extinguishment of debt
69,460
Acquisition of non-controlling interest in consolidated real estate investments
4,263
Redemption of operating partnership units
15
Distributions to noncontrolling interests
701
Dividends and distributions
75,224
Net cash provided by (used for) financing activities of continuing operations
52,543
Net cash flows (used in) provided by operating activities of discontinued operations
-13,806
Net cash flows used in investing activities of discontinued operations
0
Net change in cash and cash equivalents of discontinued operations
-13,806
Net (decrease) increase in cash, cash equivalents, and restricted cash
-18,042
Cash, cash equivalents, and restricted cash, beginning of period (including discontinued operations)
72,223
Cash, cash equivalents, and restricted cash, end of period (including discontinued operations)
54,181
Less cash, cash equivalents, and restricted cash attributable to discontinued operations at end of period
1,802
Cash, cash equivalents, and restricted cash at end of period
52,379
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

Depreciation of buildings andtenant improvements$72,463K Debt issuances,credit facility, and...$371,044K Change in fair value ofderivatives and other-$22,496K Amortization of leasingcosts, in-place lease...$19,032K Noncash stockcompensation$6,845K Noncash interestexpense$5,618K Adjustment foruncollectible lease accounts$2,764K Equity in income (loss)of unconsolidated...-$2,140K Property liabilities$1,524K Impairment charges$373K Noncash loss onextinguishment of debt-$69K Net cash provided byoperating activities of...$64,247K Net cash provided by(used for) financing...$52,543K Canceled cashflow$69,077K Canceled cashflow$318,501K Net (decrease)increase in cash, cash...-$18,042K Canceled cashflow$116,790K Receipts on off-marketinterest rate...$24,073K Notes receivablepaydowns$450K Adjustment for receipts onoff-market interest rate...$24,073K Interest receivable$15,183K Accrued straight-linerental revenue$10,243K Property assets$9,546K Gain onconsolidation of real estate...$6,646K Amortization of leasingincentives and above or...-$1,781K Net income (loss)from continuing...-$1,154K Unrealized credit lossprovision (release)-$437K Accrued straight-lineground rent expense-$14K Debt and creditfacility repayments,...$164,562K Dividends anddistributions$75,224K Cash paid onextinguishment of debt$69,460K Acquisition ofnon-controlling interest in...$4,263K Debt issuance costs$2,765K Common shares tenderedfor tax withholding$1,377K Distributions tononcontrolling interests$701K (costs)/proceeds from issuance ofcommon stock, net-$134K Redemption of operatingpartnership units$15K Net cash used forinvesting activities of...-$121,026K Canceled cashflow$24,523K Net change in cashand cash...-$13,806K Tenant and buildingimprovements$46,253K Acquisitions of real estateinvestments, net of cash...$33,724K Notes receivableissuances$21,632K Payments to purchaseoff-market interest rate...$18,535K Development of real estateinvestments$10,570K Leasing costs$8,222K Contributions to equity methodinvestments$6,603K Leasing incentives$10K Net cash flows (usedin) provided by...-$13,806K

Armada Hoffler Properties, Inc. (AHH-PA)

Armada Hoffler Properties, Inc. (AHH-PA)