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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
    • Proceeds from issuance of common...
    • Borrowings under the lines of cr...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Acquisitions of real estate inve...
    • Payments on the lines of credit ...
    • Distributions paid
    • Others

Cash Flow
2025-12-31
Net income (loss)
70,818
Depreciation and amortization
187,559
Other amortization
37,640
Deferred rent
-3,079
Stock based compensation
14,621
Loss (gain) on dispositions of real estate investments, net
-2,965
Impairment of real estate investments
49,935
Impairment of intangible assets
0
Loss from unconsolidated entities
-1,967
Distributions of earnings from unconsolidated entity
211
Deferred income taxes
-22,939
Gain on re-measurement of previously held equity interests
14,580
Foreign currency (gain) loss
3,219
Loss on extinguishments of debt
-1,830
Change in fair value of derivative financial instruments
-1,034
Accounts and other receivables
13,050
Other assets
20,635
Accounts payable and accrued liabilities
29,013
Operating lease liabilities
30,038
Security deposits, prepaid rent and other liabilities
-4,388
Net cash provided by operating activities
294,441
Developments and capital expenditures
128,562
Acquisitions of real estate investments
884,425
Proceeds from dispositions of real estate investments
50,213
Acquisitions of previously held equity interests
118,398
Investments in unconsolidated entities
443
Distributions in excess of earnings from unconsolidated entity
0
Issuances of real estate notes receivable
5,855
Principal repayments on real estate notes receivable
10,788
Real estate and other deposits
6,610
Net cash (used in) provided by investing activities
-1,083,292
Borrowings under mortgage loans payable
30,000
Payments on mortgage loans payable
49,159
Borrowings under the lines of credit and term loan
248,500
Payments on the lines of credit and term loan
387,532
Borrowings under financing obligations
0
Payments on financing and other obligations
1,750
Deferred financing costs
513
Debt extinguishment costs
150
Proceeds from issuance of common stock in offerings
1,156,273
Proceeds from issuance of common stock pursuant to employee stock purchase plan
238
Payment of offering costs
10,057
Distributions paid
163,522
Repurchase of common stock
0
Payments to taxing authorities in connection with common stock directly withheld from employees
2,402
Purchase of noncontrolling interests
0
Distributions to noncontrolling interests
2,429
Redemptions of noncontrolling interests
0
Security deposits, net
-256
Net cash provided by (used in) financing activities
817,241
Net change in cash, cash equivalents and restricted cash
28,390
Effect of foreign currency translation on cash, cash equivalents and restricted cash
62
Cash, cash equivalents and restricted cash beginning of period
123,301
Cash, cash equivalents and restricted cash end of period
151,753
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 issuance ofcommon stock in...$1,156,273K Depreciation andamortization$187,559K Net income (loss)$70,818K Impairment of real estateinvestments$49,935K Borrowings under the linesof credit and term...$248,500K Borrowings under mortgageloans payable$30,000K Proceeds from issuance ofcommon stock pursuant...$238K Other amortization$37,640K Accounts payable andaccrued liabilities$29,013K Stock basedcompensation$14,621K Security deposits,prepaid rent and other...-$4,388K Loss (gain) ondispositions of real estate...-$2,965K Loss fromunconsolidated entities-$1,967K Loss onextinguishments of debt-$1,830K Change in fair value ofderivative financial...-$1,034K Distributions of earnings fromunconsolidated entity$211K Net cash provided by(used in) financing...$817,241K Net cash provided byoperating activities$294,441K Canceled cashflow$617,770K Canceled cashflow$107,540K Net change in cash,cash equivalents and...$28,390K Canceled cashflow$1,083,292K Payments on the lines ofcredit and term loan$387,532K Distributions paid$163,522K Payments on mortgageloans payable$49,159K Payment of offeringcosts$10,057K Distributions tononcontrolling interests$2,429K Payments to taxingauthorities in connection...$2,402K Payments on financing andother obligations$1,750K Deferred financing costs$513K Security deposits, net-$256K Debt extinguishmentcosts$150K Proceeds fromdispositions of real estate...$50,213K Principal repayments onreal estate notes...$10,788K Operating leaseliabilities$30,038K Deferred income taxes-$22,939K Other assets$20,635K Gain onre-measurement of previously...$14,580K Accounts and otherreceivables$13,050K Foreign currency (gain)loss$3,219K Deferred rent-$3,079K Net cash (used in)provided by investing...-$1,083,292K Canceled cashflow$61,001K Acquisitions of real estateinvestments$884,425K Developments and capitalexpenditures$128,562K Acquisitions of previouslyheld equity...$118,398K Real estate and otherdeposits$6,610K Issuances of real estatenotes receivable$5,855K Investments inunconsolidated entities$443K

American Healthcare REIT, Inc. (AHR)

American Healthcare REIT, Inc. (AHR)