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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under mortgage loans,...
    • Proceeds from sale/repayment of ...
    • Proceeds from disposition of rea...
    • Others
Negative Cash Flow Breakdown
    • Repayments of mortgage loans, se...
    • Repayments of senior obligations...
    • Repurchase of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
1,937,666 1,965,275 5,996,997 -
Total expenses
890,580 895,275 2,796,816 -
(loss) income from unconsolidated entities
-42,162 19,161 -887,816 -
Rental Housing Property
0 0 0 -
Industrial Segment
0 0 0 -
Net Lease Segment
0 0 0 -
Office Segment
0 0 0 -
Hospitality Segment
0 0 0 -
Retail Segment
0 0 0 -
Data Center Segment
0 0 0 -
Self Storage Segment
0 0 0 -
Real Estate Related Securities Segment
77,676 116,534 408,928 -
Income from investments in real estate debt
77,676 116,534 408,928 -
Rental Housing Property
0 0 0 -
Industrial Segment
0 0 0 -
Net Lease Segment
0 0 0 -
Office Segment
0 0 0 -
Hospitality Segment
0 0 0 -
Retail Segment
0 0 0 -
Data Center Segment
0 0 0 -
Self Storage Segment
0 0 0 -
Real Estate Related Securities Segment
17,026 18,495 89,005 -
Change in net assets of consolidated securitization vehicles
17,026 18,495 89,005 -
Gaap segment income (loss)
1,099,626 1,224,190 2,810,298 -
Rental Housing Property
--1,558,932 -
Industrial Segment
--488,020 -
Net Lease Segment
--148,666 -
Office Segment
--64,342 -
Hospitality Segment
--68,200 -
Retail Segment
--59,196 -
Data Center Segment
--16,638 -
Self Storage Segment
--20,231 -
Real Estate Related Securities Segment
--0 -
Depreciation and amortization
760,489 792,420 2,424,225 -
General and administrative
14,445 18,546 50,958 -
Management fee
172,225 168,904 502,074 -
Performance participation allocation
156,706 237,904 355,028 -
Impairment of investments in real estate
135,217 261,681 368,757 -
Income from interest rate derivatives
10,293 -114,670 -758,028 -
Net gain on dispositions of real estate
462,535 654,107 933,186 -
Interest expense, net
-695,460 -743,445 -2,312,297 -
Loss on extinguishment of debt
-12,877 -22,787 -54,060 -
Other expense
-10,558 -43,313 -40,341 -
Net loss
-385,523 -525,373 -3,122,284 -
Management fee
172,225 168,904 502,074 -
Performance participation allocation
156,706 237,904 355,028 -
Impairment of investments in real estate
135,217 261,681 368,757 -
Depreciation and amortization
760,489 792,420 2,424,225 -
Net gain on dispositions of real estate
462,535 654,107 933,186 -
Loss on extinguishment of debt
-12,877 -22,787 -54,060 -
Unrealized (gain) loss on fair value of financial instruments
529 -129,357 -651,637 -
Realized gain on real estate-related equity securities
-0 --
Loss from unconsolidated entities
-42,162 19,161 -887,816 -
Distributions of earnings from unconsolidated entities
119,176 115,371 290,346 -
Other items
30,718 129,541 152,660 -
Decrease in other assets
-18,040 -49,791 3,172 -
(decrease) increase in due to affiliates
-1,398 3,932 4,651 -
Decrease in other liabilities
-123,815 -148,905 88,995 -
Net cash provided by operating activities
473,810 564,142 540,030 1,181,577
Acquisitions of real estate
10,275 0 --
Capital improvements to real estate
270,911 363,779 338,020 513,660
Proceeds from disposition of real estate
1,959,149 1,913,431 1,729,035 2,947,093
Investment in unconsolidated entities
146,242 130,557 101,639 540,590
Dispositions of and return of capital from unconsolidated entities
43,869 84,194 49,776 101,635
Purchase of investments in real estate debt
708,244 2,357 15,656 91,705
Proceeds from sale/repayment of investments in real estate debt
1,097,402 390,790 473,990 395,535
Purchase of real estate-related equity securities
-0 --
Proceeds from sale of real estate-related equity securities
-0 --
Proceeds from sale/repayment of real estate loans held by consolidated securitization vehicles
2,318,759 1,489,254 1,952,905 2,201,454
Collateral (posted) released under derivative contracts and other secured financings
-1,585 2,402 1,889
Other investing activities
9,515 -73,818 130,452 41,078
Net cash provided by investing activities
4,273,992 3,453,209 3,617,537 4,456,795
Borrowings under mortgage loans, secured term loans, and secured revolving credit facilities
3,190,610 827,946 605,684 5,365,475
Repayments of mortgage loans, secured term loans, and secured revolving credit facilities
4,446,760 2,262,358 1,583,019 5,761,826
Borrowings under secured financings of investments in real estate debt
461,720 40,664 45,744 261,798
Repayments of secured financings of investments in real estate debt
865,041 403,588 356,235 316,851
Borrowings under unsecured revolving credit facilities and term loans
610,000 750,000 955,000 2,965,000
Repayments of unsecured revolving credit facilities and term loans
1,160,000 740,000 1,160,000 2,820,000
Payment of deferred financing costs
36,374 29,827 20,539 99,250
Sales of senior obligations of consolidated securitization vehicles
-2,359 8,679 0
Repayments of senior obligations of consolidated securitization vehicles
2,183,384 1,290,711 1,748,095 1,963,927
Proceeds from issuance of common stock
747,970 641,826 490,891 953,246
Subscriptions received in advance
270,952 19,468 -1,407 124,336
Offering costs paid
43,530 42,995 43,702 95,234
Distributions
279,201 283,603 285,615 576,951
Repurchase of common stock
1,200,398 1,241,137 1,350,789 3,540,847
Repurchase of management fee shares
-0 --
Contributions of proceeds from repurchase of management fee shares to non-controlling interests in breit op
-0 --
Payment of withholding taxes upon delivery of equity based awards
16,327 ---
Contributions from redeemable non-controlling interests
3,422 4,212 9,538 3,876
Distributions to and redemption of redeemable non-controlling interests
1,109 1,384 954 2,270
Redemption of affiliated service provider incentive compensation awards
1,577 579 544 8,984
Contributions from non-controlling interests
24,175 23,371 3,581 207,846
Distributions to and redemptions of non-controlling interests
109,513 108,554 167,691 249,827
Net cash used in financing activities
-5,034,365 -4,094,890 -4,599,473 -5,554,390
Net change in cash and cash equivalents and restricted cash
-286,563 -77,539 -441,906 83,982
Cash, cash equivalents and restricted cash, beginning of period
2,345,037 2,423,394 2,776,894 -
Effects of foreign currency translation on cash, cash equivalents and restricted cash
788 -816 4,424 -
Cash, cash equivalents and restricted cash, end of period
2,059,262 2,345,039 2,423,394 -
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

Real Estate RelatedSecurities Segment$77,676K Real Estate RelatedSecurities Segment$17,026K Proceeds fromsale/repayment of real estate...$2,318,759K Proceeds fromdisposition of real estate$1,959,149K Depreciation andamortization$760,489K Proceeds fromsale/repayment of investments...$1,097,402K Dispositions of and return ofcapital from...$43,869K Management fee$172,225K Performance participationallocation$156,706K Impairment of investmentsin real estate$135,217K Distributions of earnings fromunconsolidated entities$119,176K Loss fromunconsolidated entities-$42,162K Other items$30,718K Decrease in other assets-$18,040K Loss onextinguishment of debt-$12,877K Total revenues$1,937,666K Income frominvestments in real estate...$77,676K Change in net assets ofconsolidated securitization...$17,026K Net cash provided byinvesting activities$4,273,992K Net cash provided byoperating activities$473,810K Canceled cashflow$1,145,187K Canceled cashflow$973,800K Gaap segment income(loss)$1,099,626K Net gain ondispositions of real estate$462,535K Income from interestrate derivatives$10,293K Canceled cashflow$932,742K Net change in cashand cash...-$286,563K Canceled cashflow$4,747,802K Borrowings under mortgageloans, secured term...$3,190,610K Proceeds from issuance ofcommon stock$747,970K Borrowings under unsecuredrevolving credit...$610,000K Borrowings under securedfinancings of investments...$461,720K Subscriptions received inadvance$270,952K Contributions fromnon-controlling interests$24,175K Contributions from redeemablenon-controlling interests$3,422K Purchase of investmentsin real estate debt$708,244K Capital improvements toreal estate$270,911K Investment inunconsolidated entities$146,242K Acquisitions of real estate$10,275K Other investingactivities$9,515K Net gain ondispositions of real estate$462,535K Net loss-$385,523K Decrease in otherliabilities-$123,815K (decrease) increase in dueto affiliates-$1,398K Unrealized (gain) loss onfair value of...$529K Canceled cashflow$1,572,454K Total expenses$890,580K (loss) income fromunconsolidated entities-$42,162K Net cash used infinancing activities-$5,034,365K Canceled cashflow$5,308,849K Depreciation andamortization$760,489K Interest expense, net-$695,460K Management fee$172,225K Performance participationallocation$156,706K Impairment of investmentsin real estate$135,217K General andadministrative$14,445K Loss onextinguishment of debt-$12,877K Other expense-$10,558K Repayments of mortgageloans, secured term...$4,446,760K Repayments of seniorobligations of consolidated...$2,183,384K Repurchase of common stock$1,200,398K Repayments of unsecuredrevolving credit...$1,160,000K Repayments of securedfinancings of investments...$865,041K Distributions$279,201K Distributions to andredemptions of...$109,513K Offering costs paid$43,530K Payment of deferredfinancing costs$36,374K Payment of withholdingtaxes upon delivery of...$16,327K Redemption of affiliatedservice provider...$1,577K Distributions to andredemption of redeemable...$1,109K

Blackstone Real Estate Income Trust, Inc. (BSTT)

Blackstone Real Estate Income Trust, Inc. (BSTT)