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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
    • Net income
    • Depreciation and amortization
    • Amortization of above/below mark...
    • Others
Negative Cash Flow Breakdown
    • Distributions paid to certificat...
    • Changes in other assets
    • Changes in accounts payable and ...

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gain on sales of investment properties, net
-0 -1,851 6,124
Net income
11,463 7,458 1,290 38,267
Depreciation and amortization
4,287 4,312 4,348 8,794
Provision for impairment of investment properties
-2,283 10,671 -
Straight-line rental income, net
-534 -535 -540 -1,100
Amortization of above/below market leases, net
681 681 714 1,463
Changes in accounts receivable
0 0 0 -48
Changes in other assets
922 -4,521 969 2,976
Changes in right-of-use lease assets
-407 -407 -396 -871
Changes in accounts payable and accrued expenses
-340 -298 1,025 198
Changes in lease liabilities
11 6 37 1
Changes in other liabilities
62 -1,846 -164 -122
Net cash provided by operating activities
16,183 18,059 19,739 41,520
Proceeds from sales of investment properties and deposits received
-0 14,038 20,227
Net cash provided by investing activities
-0 14,038 20,227
Distributions paid to certificateholders
19,346 29,835 19,857 78,647
Net cash used in financing activities
-19,346 -29,835 -19,857 -78,647
Net change in cash and cash equivalents
-3,163 -11,776 13,920 -16,900
Cash and cash equivalents, at beginning of period
37,130 48,906 51,886 -
Cash and cash equivalents, at end of period
33,967 37,130 48,906 -
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

Net income$11,463K Depreciation andamortization$4,287K Amortization of above/belowmarket leases, net$681K Straight-line rental income,net-$534K Changes in right-of-uselease assets-$407K Changes in otherliabilities$62K Changes in leaseliabilities$11K Net cash provided byoperating activities$16,183K Canceled cashflow$1,262K Net change in cashand cash...-$3,163K Canceled cashflow$16,183K Changes in other assets$922K Changes in accountspayable and accrued...-$340K Net cash used infinancing activities-$19,346K Distributions paid tocertificateholders$19,346K

Copper Property CTL Pass Through Trust (CPPTL)

Copper Property CTL Pass Through Trust (CPPTL)