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Cash Flow Overview

Change in Cash
$585K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Shopping Centers
    • Proceeds from revolving credit f...
    • Depreciation and amortization of...
    • Others
Negative Cash Flow Breakdown
    • Repayments on revolving credit f...
    • Depreciation and amortization of...
    • Common stockholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Shopping Centers
36,478 35,787 35,759 NaN
Mixed Use Properties
15,171 13,327 14,017 NaN
Property net operating income
51,649 49,114 49,776 NaN
Interest expense, net and amortization of deferred debt costs
19,650 19,915 17,066 NaN
Depreciation and amortization of deferred leasing costs
15,916 16,057 14,106 NaN
General and administrative
6,447 7,847 6,658 NaN
Revenue adjustments
-2,407 -2,899 -2,050 NaN
Gains on dispositions of properties
NaN 0 0 NaN
Net income
12,043 8,194 13,996 27,029
Gains on dispositions of properties
NaN 0 0 120
Depreciation and amortization of deferred leasing costs
15,916 16,057 14,106 28,621
Amortization of deferred debt costs
856 853 856 1,252
Non-cash share-based compensation costs
549 554 521 908
Credit losses on operating lease receivables, net
170 717 399 606
Increase in accounts receivable and accrued income
623 2,811 6,646 2,115
Additions to deferred leasing costs
998 678 606 2,652
(increase) decrease in other assets
132 -3,285 8,042 -5,231
Increase in accounts payable, accrued expenses, and other liabilities
4,150 -3,411 358 3,527
Decrease in deferred income
2,645 573 -5,689 5,309
Net cash provided by operating activities
29,286 22,187 20,631 56,978
Acquisition of real estate investments
NaN 0 0 31
Proceeds from dispositions of properties
NaN 0 0 120
Additions to real estate investments
3,321 21,540 1,863 19,684
Additions to development and redevelopment projects
3,688 165 17,678 34,973
Net cash used in investing activities
-7,009 -21,705 -19,541 -54,568
Proceeds from mortgage notes payable
8,500 61,000 0 0
Repayments on mortgage notes payable
9,234 19,111 8,964 17,590
Proceeds from term loan facility
NaN 0 40,000 NaN
Proceeds from revolving credit facility
24,000 20,000 44,500 55,000
Repayments on revolving credit facility
31,000 61,000 55,500 41,000
Proceeds from construction loans payable
2,856 12,960 8,397 34,437
Additions to deferred debt costs
231 960 5,951 125
Common stock
1,331 1,385 641 1,129
Partnership units
5,753 5,718 5,686 7,285
Preferred stockholders-Series DCumulative Redeemable Preferred Stock
1,149 1,148 1,149 2,297
Preferred stockholders-Series ECumulative Redeemable Preferred Stock
1,650 1,650 1,650 3,300
Common stockholders
14,328 14,299 14,298 28,550
Noncontrolling interests
6,540 6,424 6,317 12,395
Net cash used in financing activities
-21,692 -3,529 5,395 -7,406
Net increase (decrease) in cash and cash equivalents
585 -3,047 6,485 -4,996
Cash and cash equivalents, beginning of period
8,741 11,788 10,299 NaN
Cash and cash equivalents, end of period
9,326 8,741 11,788 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Shopping Centers$36,478K Mixed Use Properties$15,171K Property net operatingincome$51,649K Revenue adjustments-$2,407K Depreciation andamortization of deferred...$15,916K Net income$12,043K Increase in accountspayable, accrued...$4,150K Canceled cashflow$42,013K Amortization of deferred debtcosts$856K Non-cash share-basedcompensation costs$549K Credit losses onoperating lease...$170K Net cash provided byoperating activities$29,286K Canceled cashflow$4,398K Interest expense, net andamortization of deferred debt...$19,650K Depreciation andamortization of deferred...$15,916K General andadministrative$6,447K Net increase(decrease) in cash and cash...$585K Canceled cashflow$28,701K Decrease in deferredincome$2,645K Additions to deferredleasing costs$998K Increase in accountsreceivable and accrued...$623K (increase) decrease inother assets$132K Proceeds from revolvingcredit facility$24,000K Proceeds from mortgagenotes payable$8,500K Partnership units$5,753K Proceeds fromconstruction loans payable$2,856K Common stock$1,331K Net cash used infinancing activities-$21,692K Net cash used ininvesting activities-$7,009K Canceled cashflow$42,440K Repayments on revolvingcredit facility$31,000K Additions to developmentand redevelopment...$3,688K Additions to real estateinvestments$3,321K Common stockholders$14,328K Repayments on mortgagenotes payable$9,234K Noncontrolling interests$6,540K Preferredstockholders-Series ECumulative...$1,650K Preferredstockholders-Series DCumulative...$1,149K Additions to deferred debtcosts$231K

SAUL CENTERS, INC. (BFS)

SAUL CENTERS, INC. (BFS)