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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
    • Borrowings under mortgage loans,...
    • Proceeds from disposition of rea...
    • Proceeds from sale/repayments of...
    • Others
Negative Cash Flow Breakdown
    • Repayments of mortgage loans, se...
    • Repurchase of common stock
    • Sales/repayments of senior oblig...
    • Others

Cash Flow
2025-12-31
Total revenues
7,962,272
Total expenses
3,692,091
(loss) income from unconsolidated entities
-868,655
Rental Housing Property
0
Industrial Segment
0
Net Lease Segment
0
Office Segment
0
Hospitality Segment
0
Retail Segment
0
Data Center Segment
0
Self Storage Segment
0
Real Estate Related Securities Segment
525,462
Income from investments in real estate debt
525,462
Rental Housing Property
0
Industrial Segment
0
Net Lease Segment
0
Office Segment
0
Hospitality Segment
0
Retail Segment
0
Data Center Segment
0
Self Storage Segment
0
Real Estate Related Securities Segment
107,500
Change in net assets of consolidated securitization vehicles
107,500
Gaap segment income
4,034,488
Depreciation and amortization
3,216,645
General and administrative
69,504
Management fee
670,978
Performance participation allocation
592,932
Impairment of investments in real estate
630,438
Income (loss) from interest rate derivatives
-872,698
Net gain on dispositions of real estate
1,587,293
Interest expense, net
-3,055,742
Loss on extinguishment of debt
-76,847
Other expense
-83,654
Net loss
-3,647,657
Management fee
670,978
Performance participation allocation
592,932
Impairment of investments in real estate
630,438
Depreciation and amortization
3,216,645
Net gain on dispositions of real estate
1,587,293
Loss on extinguishment of debt
-76,847
Unrealized loss on fair value of financial instruments
-780,994
Realized gain on real estate-related equity securities
0
Loss (income) from unconsolidated entities
-868,655
Distributions of earnings from unconsolidated entities
405,717
Other items
282,201
Decrease (increase) in other assets
-46,619
Increase (decrease) in due to affiliates
8,583
Decrease in other liabilities
-59,910
Net cash provided by operating activities
2,285,749
Acquisitions of real estate
0
Capital improvements to real estate
1,215,459
Proceeds from disposition of real estate
6,589,559
Investment in unconsolidated entities
772,786
Dispositions of and return of capital from unconsolidated entities
235,605
Purchase of investments in real estate debt
109,718
Proceeds from sale/repayment of investments in real estate debt
1,260,315
Purchase of real estate-related equity securities
0
Proceeds from sale of real estate-related equity securities
0
Proceeds from sale/repayments of real estate loans held by consolidated securitization vehicles
5,643,613
Collateral (posted) released under derivative contracts and other secured financings
5,876
Other investing activities
97,712
Net cash provided by investing activities
11,527,541
Borrowings under mortgage loans, secured term loans, and secured revolving credit facilities
6,799,105
Repayments of mortgage loans, secured term loans, and secured revolving credit facilities
9,607,203
Borrowings under secured financings of investments in real estate debt
348,206
Repayments of secured financings of investments in real estate debt
1,076,674
Borrowings under unsecured revolving credit facilities and term loans
4,670,000
Repayments of unsecured revolving credit facilities and term loans
4,720,000
Payment of deferred financing costs
149,616
Sales of senior obligations of consolidated securitization vehicles
11,038
Sales/repayments of senior obligations of consolidated securitization vehicles
5,002,733
Proceeds from issuance of common stock
2,085,963
Subscriptions received in advance
142,397
Offering costs paid
181,931
Distributions
1,146,169
Repurchase of common stock
6,132,773
Repurchase of management fee shares
0
Contributions of proceeds from repurchase of management fee shares to non-controlling interests in breit op
0
Contributions from redeemable non-controlling interests
17,626
Distributions to and redemption of redeemable non-controlling interests
4,608
Redemption of affiliated service provider incentive compensation awards
10,107
Contributions from non-controlling interests
234,798
Distributions to and redemptions of non-controlling interests
526,072
Net cash used in financing activities
-14,248,753
Net change in cash and cash equivalents and restricted cash
-435,463
Cash, cash equivalents and restricted cash, beginning of period
2,776,894
Effects of foreign currency translation on cash, cash equivalents and restricted cash
3,608
Cash, cash equivalents and restricted cash, end of period
2,345,039
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

Real Estate RelatedSecurities Segment$525,462K Real Estate RelatedSecurities Segment$107,500K Proceeds fromdisposition of real estate$6,589,559K Proceeds fromsale/repayments of real estate...$5,643,613K Depreciation andamortization$3,216,645K Proceeds fromsale/repayment of investments...$1,260,315K Dispositions of and return ofcapital from...$235,605K Loss (income) fromunconsolidated entities-$868,655K Unrealized loss on fairvalue of financial...-$780,994K Management fee$670,978K Impairment of investmentsin real estate$630,438K Performance participationallocation$592,932K Distributions of earnings fromunconsolidated entities$405,717K Other items$282,201K Loss onextinguishment of debt-$76,847K Decrease (increase) inother assets-$46,619K Increase (decrease) indue to affiliates$8,583K Total revenues$7,962,272K Income frominvestments in real estate...$525,462K Change in net assets ofconsolidated securitization...$107,500K Net cash provided byinvesting activities$11,527,541K Net cash provided byoperating activities$2,285,749K Canceled cashflow$2,201,551K Canceled cashflow$5,294,860K Gaap segment income$4,034,488K Net gain ondispositions of real estate$1,587,293K Canceled cashflow$4,560,746K Net change in cashand cash...-$435,463K Canceled cashflow$13,813,290K Borrowings under mortgageloans, secured term...$6,799,105K Borrowings under unsecuredrevolving credit...$4,670,000K Proceeds from issuance ofcommon stock$2,085,963K Borrowings under securedfinancings of investments...$348,206K Contributions fromnon-controlling interests$234,798K Subscriptions received inadvance$142,397K Contributions from redeemablenon-controlling interests$17,626K Sales of seniorobligations of consolidated...$11,038K Capital improvements toreal estate$1,215,459K Investment inunconsolidated entities$772,786K Purchase of investmentsin real estate debt$109,718K Other investingactivities$97,712K Collateral (posted)released under...$5,876K Net loss-$3,647,657K Net gain ondispositions of real estate$1,587,293K Decrease in otherliabilities-$59,910K Canceled cashflow$5,621,781K Total expenses$3,692,091K (loss) income fromunconsolidated entities-$868,655K Net cash used infinancing activities-$14,248,753K Canceled cashflow$14,309,133K Depreciation andamortization$3,216,645K Interest expense, net-$3,055,742K Income (loss) frominterest rate...-$872,698K Management fee$670,978K Impairment of investmentsin real estate$630,438K Performance participationallocation$592,932K Other expense-$83,654K Loss onextinguishment of debt-$76,847K General andadministrative$69,504K Repayments of mortgageloans, secured term...$9,607,203K Repurchase of common stock$6,132,773K Sales/repayments of seniorobligations of consolidated...$5,002,733K Repayments of unsecuredrevolving credit...$4,720,000K Distributions$1,146,169K Repayments of securedfinancings of investments...$1,076,674K Distributions to andredemptions of...$526,072K Offering costs paid$181,931K Payment of deferredfinancing costs$149,616K Redemption of affiliatedservice provider...$10,107K Distributions to andredemption of redeemable...$4,608K

Blackstone Real Estate Income Trust, Inc. (BSTT)

Blackstone Real Estate Income Trust, Inc. (BSTT)