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For the year ending 2025-12-31, DEA had $5,827K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$5,827K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Credit facility draws
    • Issuance of notes payable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Credit facility repayments
    • Real estate acquisitions and dep...
    • Dividends and distributions paid
    • Others

Cash Flow
2025-12-31
Net income
13,557
Depreciation and amortization
113,897
Straight line rent
-371
Income from unconsolidated real estate venture
6,781
Amortization of above- / below-market leases
-1,829
Amortization of unearned revenue
7,738
Amortization of loan premium / discount
-21
Amortization of deferred financing costs
3,427
Amortization of lease inducements
2,064
Amortization of real estate loan origination fees
-145
Amortization of treasury lock settlement
217
Impairment loss
2,545
Distributions from investment in unconsolidated real estate venture
18,580
Non-cash compensation
6,045
Provision for (recovery of) credit losses
-445
Tenant accounts receivable
-21,025
Prepaid expenses and other assets
12,411
Real estate loan interest receivable
2,756
Deferred revenue associated with operating leases
105,962
Principal payments on operating lease obligations
-676
Accounts payable, accrued expenses and other liabilities
4,306
Net cash provided by operating activities
259,194
Real estate acquisitions and deposits
180,047
Additions to operating properties
34,131
Additions to development properties
76,560
Proceeds from sale of operating properties, net
3,492
Repayments of real estate loan receivable
-16,174
Investment in real estate loan receivable, net
14,213
Net cash used in investing activities
-285,285
Payment of deferred financing costs
4,896
Issuance of common shares
63,620
Credit facility draws
342,500
Credit facility repayments
418,000
Term loan draws
25,500
Issuance of notes payable
125,000
Treasury lock settlement
1,945
Repayments of mortgage notes payable
4,598
Dividends and distributions paid
94,590
Payment of offering costs
673
Net cash provided by financing activities
31,918
Net increase in cash and cash equivalents and restricted cash
5,827
Cash and cash equivalents and restricted cash, beginning of year
27,804
Cash and cash equivalents and restricted cash, end of year
33,631
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

Depreciation andamortization$113,897K Deferred revenueassociated with operating...$105,962K Tenant accountsreceivable-$21,025K Distributions from investmentin unconsolidated...$18,580K Credit facility draws$342,500K Net income$13,557K Non-cash compensation$6,045K Accounts payable,accrued expenses and...$4,306K Amortization of deferredfinancing costs$3,427K Impairment loss$2,545K Amortization of leaseinducements$2,064K Straight line rent-$371K Amortization of treasury locksettlement$217K Issuance of notes payable$125,000K Issuance of common shares$63,620K Term loan draws$25,500K Net cash provided byoperating activities$259,194K Net cash provided byfinancing activities$31,918K Canceled cashflow$32,802K Canceled cashflow$524,702K Net increase in cashand cash...$5,827K Canceled cashflow$285,285K Prepaid expenses andother assets$12,411K Amortization of unearnedrevenue$7,738K Income fromunconsolidated real estate...$6,781K Real estate loaninterest receivable$2,756K Amortization of above- /below-market leases-$1,829K Principal payments onoperating lease...-$676K Provision for (recoveryof) credit losses-$445K Amortization of real estateloan origination...-$145K Amortization of loan premium /discount-$21K Repayments of real estateloan receivable-$16,174K Proceeds from sale ofoperating properties, net$3,492K Credit facilityrepayments$418,000K Dividends anddistributions paid$94,590K Payment of deferredfinancing costs$4,896K Repayments of mortgagenotes payable$4,598K Treasury lock settlement$1,945K Payment of offeringcosts$673K Net cash used ininvesting activities-$285,285K Canceled cashflow$19,666K Real estateacquisitions and deposits$180,047K Additions to developmentproperties$76,560K Additions to operatingproperties$34,131K Investment in real estateloan receivable, net$14,213K

Easterly Government Properties, Inc. (DEA)

Easterly Government Properties, Inc. (DEA)