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2021-Annual-Report-Final-IR-Site-1-pdf-svg

CAMDEN PROPERTY TRUST (CPT)

2021-Annual-Report-Final-IR-Site-1-pdf-svg

CAMDEN PROPERTY TRUST (CPT)

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Cash Flow Overview

Change in Cash
$93,052K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from notes payable
    • Borrowings on unsecured revolvin...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments on unsecured revolvin...
    • Repurchase of common shares
    • Proceeds from (repayments of) co...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
44,374 157,958 113,579 82,594
Depreciation and amortization
150,000 150,191 159,474 152,108
Impairment associated with land development activities
NaN 12,916 0 NaN
Loss on early retirement of debt
NaN 0 0 0
Gain on sale of operating property, including land
68,100 127,972 85,645 47,293
Investment losses
4,855 NaN NaN NaN
Share-based compensation
4,053 4,243 4,471 4,187
Net change in operating accounts and other
12,923 -521 59,048 39,067
Net cash from operating activities
148,105 196,815 250,927 230,663
Development and capital improvements
94,023 130,014 115,171 116,820
Acquisition of operating properties
0 85,010 0 137,861
Net proceeds from sale of operating property and land
76,694 196,498 110,633 58,775
Increase in non-real estate assets
NaN 971 1,474 NaN
Other
2,703 1,477 -904 1,606
Net cash from investing activities
-20,032 -20,974 -5,108 -197,512
Borrowings on unsecured revolving credit facility
351,000 0 0 42,000
Repayments on unsecured revolving credit facility
351,000 0 0 42,000
Proceeds from (repayments of) commercial paper program, net
-231,784 159,835 -86,548 89,041
Repayment of notes payable
11,950 0 0 0
Proceeds from notes payable
595,716 0 0 0
Distributions to common shareholders and non-controlling interests
114,948 115,485 115,975 115,953
Repurchase of common shares
262,829 220,655 49,999 0
Payment of deferred financing costs
10,217 2,386 NaN NaN
Other
991 2,783 -533 517
Net cash from financing activities
-35,021 -175,908 -253,055 -26,395
Net increase in cash, cash equivalents, and restricted cash
93,052 -67 -7,236 6,756
Cash, cash equivalents, and restricted cash, beginning of period
37,242 37,309 44,545 37,789
Cash, cash equivalents, and restricted cash, end of period
130,294 37,242 37,309 44,545
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$150,000K (0.50%↑ Y/Y)Net income$44,374K (8.85%↑ Y/Y)Net change inoperating accounts and...$12,923K (128.18%↑ Y/Y)Investment losses$4,855K Share-based compensation$4,053K (-0.12%↓ Y/Y)Net cash fromoperating activities$148,105K (-0.07%↓ Y/Y)Canceled cashflow$68,100K Net increase incash, cash...$93,052K (1567.60%↑ Y/Y)Canceled cashflow$55,053K Gain on sale ofoperating property,...$68,100K Proceeds from notespayable$595,716K Borrowings on unsecuredrevolving credit facility$351,000K (-35.71%↓ Y/Y)Other$991K (206.10%↑ Y/Y)Net proceeds fromsale of operating...$76,694K Net cash fromfinancing activities-$35,021K (-126.27%↓ Y/Y)Net cash frominvesting activities-$20,032K (92.74%↑ Y/Y)Canceled cashflow$947,707K Canceled cashflow$76,694K Repayments on unsecuredrevolving credit facility$351,000K (-51.52%↓ Y/Y)Development and capitalimprovements$94,023K (19.93%↑ Y/Y)Repurchase of common shares$262,829K Proceeds from(repayments of) commercial...-$231,784K (-154.44%↓ Y/Y)Distributions to commonshareholders and...$114,948K (1.24%↑ Y/Y)Repayment of notes payable$11,950K Payment of deferredfinancing costs$10,217K Other$2,703K (126.57%↑ Y/Y)