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For the quarter ending 2026-03-31, BRT had -$1,998K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,998K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Distributions from unconsolidate...
    • Proceeds from issuance of drip s...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repurchase of shares of common s...
    • Decrease in accounts payable and...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,642 -4,277 -2,668 -4,831
Depreciation and amortization
6,683 6,656 6,619 13,121
Provision for credit loss
-5 --
Amortization of deferred financing costs
279 351 284 567
Amortization of debt fair value adjustment
72 146 124 255
Amortization of deferred loan fee income
15 15 15 31
Amortization of restricted stock and restricted stock units
922 1,171 1,244 2,277
Equity in loss (earnings) of unconsolidated joint ventures
-308 -811 -75 712
Gain on sale of real estate
-0 755 -
Increase in other assets
1,038 3,864 -482 2,333
Decrease in accounts payable and accrued liabilities
-2,483 -4,664 3,664 411
Net cash provided by operating activities
2,086 -3,680 9,054 8,724
Improvements to real estate properties
1,357 1,329 1,852 4,272
Additions to loan receivables
-0 --
Proceeds from the sale of real estate owned
-0 913 -
Distributions from unconsolidated joint ventures
1,048 1,237 909 2,033
Contributions to unconsolidated joint ventures
-0 19,130 0
Net cash used in investing activities
-309 -92 -19,160 -2,239
Proceeds from mortgages payable
-71,941 15,776 -
Mortgage payoffs
-42,665 15,375 -
Mortgage principal payments
1,195 1,392 1,363 2,231
Proceeds from credit facility
-0 17,500 -
Repayment of credit facility
-17,500 --
Increase in deferred financing costs
-1,061 587 -
Dividends paid
984 4,739 4,726 9,429
Distributions to non-controlling interests
60 0 59 98
Proceeds from issuance of drip shares
976 968 831 1,630
Repurchase of shares of common stock
2,512 2,601 0 2,386
Net cash used in financing activities
-3,775 2,951 11,997 -12,514
Net decrease in cash, cash equivalents, restricted cash and escrows
-1,998 -821 1,891 -6,029
Cash, cash equivalents, restricted cash and escrows at beginning of period
35,620 36,441 40,579 -
Cash, cash equivalents, restricted cash and escrows at end of period
33,622 35,620 36,441 -
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

Depreciation andamortization$6,683K Amortization of restrictedstock and restricted...$922K Equity in loss(earnings) of...-$308K Amortization of deferredfinancing costs$279K Amortization of debt fairvalue adjustment$72K Net cash provided byoperating activities$2,086K Canceled cashflow$6,178K Net decrease incash, cash...-$1,998K Canceled cashflow$2,086K Proceeds from issuance ofdrip shares$976K Distributions fromunconsolidated joint ventures$1,048K Net loss-$2,642K Decrease in accountspayable and accrued...-$2,483K Increase in other assets$1,038K Amortization of deferred loanfee income$15K Net cash used infinancing activities-$3,775K Canceled cashflow$976K Net cash used ininvesting activities-$309K Canceled cashflow$1,048K Repurchase of shares ofcommon stock$2,512K Mortgage principalpayments$1,195K Dividends paid$984K Distributions tonon-controlling interests$60K Improvements to real estateproperties$1,357K

BRT Apartments Corp. (BRT)

BRT Apartments Corp. (BRT)