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Cherry Hill Mortgage Investment Corp (CHMI)

Cherry Hill Mortgage Investment Corp (CHMI)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under repurchase agre...
    • Proceeds from sale of rmbs
    • Principal paydown of rmbs
    • Others
Negative Cash Flow Breakdown
    • Repayments of repurchase agreeme...
    • Purchase of rmbs
    • Realized gain on derivatives, ne...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
3,794
429
7,858
4,515
Realized loss on rmbs, net
-1,047
0
0
0
Unrealized loss on investments in servicing related assets
-2,351
-1,361
-3,857
-5,912
Realized gain on investments in msrs, net
-
-
0
0
Realized loss on acquired assets, net
2
-
0
2
Realized gain on derivatives, net
12,139
-70
-1,939
-10,496
Unrealized (gain) loss on rmbs, measured at fair value through earnings, net
-860
-12,436
6,560
10,730
Unrealized loss on derivatives, net
-9,299
6,121
-361
2,482
Credit loss and impairment on other assets
2,815
-
-
-
Accretion of premiums on rmbs
785
891
791
1,007
Amortization of deferred financing costs
103
104
95
78
Ltip-op unit awards
32
31
71
72
Decrease in receivables and other assets
-1,764
-2,550
3,290
-2,159
Decrease in due to manager
-
-
0
0
Decrease in accrued expenses and other liabilities
-4,498
2,644
4,814
-11,401
Net cash provided by operating activities
4,641
12,613
8,354
-2,390
Purchase of rmbs
30,078
15,047
58,517
34,811
Principal paydown of rmbs
36,254
32,223
29,580
25,245
Proceeds from sale of rmbs
96,090
0
0
0
Proceeds from sale of msrs
-
-
0
0
Acquisition of msrs
0
-15
0
-2
Payments for settlement of derivatives
-
-
-
5,705
Proceeds from settlement of derivatives
-12,151
-11,340
19,032
-
Net cash provided by investing activities
114,417
28,531
-42,264
-24,825
Borrowings under repurchase agreements
2,742,114
3,098,122
2,302,817
2,533,785
Repayments of repurchase agreements
2,855,046
3,113,652
2,272,757
2,498,939
Proceeds from derivative financing
0
0
-9,992
2,995
Payments for bank loans
-
-
514
-
Principal paydown of bank loans
2,750
2,000
1,750
2,100
Dividends paid
6,134
6,101
6,161
7,863
Ltip-op units distributions paid
53
53
53
83
Redemption of op units
0
-
0
-1
Issuance of common stock, net of offering costs
213
165
154
2,065
Repurchase and retirement of preferred stock
-
-
0
0
Net cash used in financing activities
-121,656
-23,519
31,728
23,871
Net increase (decrease) in cash, cash equivalents and restricted cash
-2,598
17,625
-2,182
-3,344
Total cash and cash equivalents and restricted cash
64,651
-
-
70,759
Cash, cash equivalents and restricted cash, end of period
77,496
-
-
-
Cash and cash equivalents
52,062
-
-
-
Restricted cash
25,434
-
-
-
Total cash and cash equivalents and restricted cash
77,496
-
-
64,651
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

Proceeds from sale of rmbs$96,090K (-3.76%↓ Y/Y)Principal paydown of rmbs$36,254K (-20.17%↓ Y/Y)Unrealized loss onderivatives, net-$9,299K (77.80%↑ Y/Y)Proceeds from settlementof derivatives-$12,151K Net income (loss)$3,794K (169.86%↑ Y/Y)Credit loss andimpairment on other assets$2,815K Unrealized loss oninvestments in servicing...-$2,351K (74.04%↑ Y/Y)Decrease in receivablesand other assets-$1,764K (-127.61%↓ Y/Y)Realized loss on rmbs, net-$1,047K (82.68%↑ Y/Y)Unrealized (gain) loss onrmbs, measured at fair...-$860K (-104.70%↓ Y/Y)Amortization of deferredfinancing costs$103K (-33.97%↓ Y/Y)Ltip-op unit awards$32K (-77.78%↓ Y/Y)Net cash provided byinvesting activities$114,417K (26022.60%↑ Y/Y)Net cash provided byoperating activities$4,641K (-64.66%↓ Y/Y)Canceled cashflow$30,078K Canceled cashflow$17,424K Net increase(decrease) in cash, cash...-$2,598K (6.01%↑ Y/Y)Canceled cashflow$119,058K Borrowings underrepurchase agreements$2,742,114K (-49.15%↓ Y/Y)Issuance of common stock,net of offering...$213K (-98.30%↓ Y/Y)Purchase of rmbs$30,078K (-80.52%↓ Y/Y)Realized gain onderivatives, net$12,139K (-37.66%↓ Y/Y)Decrease in accruedexpenses and other...-$4,498K (-2642.68%↓ Y/Y)Accretion of premiums onrmbs$785K (-50.19%↓ Y/Y)Realized loss on acquiredassets, net$2K Net cash used infinancing activities-$121,656K (-644.76%↓ Y/Y)Canceled cashflow$2,742,327K Repayments of repurchaseagreements$2,855,046K (-47.11%↓ Y/Y)Dividends paid$6,134K (-58.08%↓ Y/Y)Principal paydown of bankloans$2,750K (37.50%↑ Y/Y)Ltip-op unitsdistributions paid$53K (-70.56%↓ Y/Y)