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Cash Flow Overview

Change in Cash
$18,053K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Equity method investment distrib...
    • Proceeds from sale of real estat...
    • Others
Negative Cash Flow Breakdown
    • Real estate improvements
    • Other liabilities
    • Accrued interest
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-43,275 -21,221 -164,040 -100,625
Depreciation and amortization
62,914 62,008 65,324 134,591
Net amortization of debt discounts, premiums and issuance costs
2,329 11,848 20,121 45,973
Payment of accreted interest on senior secured notes
0 65,877 52,292 34,700
Straight line rental income
57 203 450 309
Amortization of acquired real estate leases and other intangible assets, net
29 30 29 54
Loss on modification or early extinguishment of debt
0 -2,138 -11,191 -29,197
Impairment of assets
0 2,994 93,243 69,465
Loss (gain) on sale of real estate
-1,207 13,759 1,260 102,711
Gains on equity securities, net
NaN 0 NaN NaN
Gain on insurance recoveries
0 0 0 7,522
Other non-cash adjustments, net
226 349 -221 231
Unconsolidated joint venture distributions
600 750 250 0
Equity in net earnings of investees
96 27,108 5,083 4,569
Deferred leasing costs, net
1,714 1,040 583 2,690
Other assets
-20,766 -8,520 22,600 -11,427
Accrued interest
-4,605 18,275 -10,997 313
Other liabilities
-29,530 2,884 17,641 12,114
Net cash provided by (used in) operating activities
8,342 -20,110 -49,285 49,777
Real estate improvements
35,166 32,434 40,558 73,831
Proceeds from sale of real estate, net
21,693 239,852 15,274 334,108
Investment in alerislife inc
NaN 0 0 0
Proceeds from alerislife inc. tender offer
NaN 0 NaN NaN
Equity method investment distributions
27,200 0 31,400 17,000
Contributions to unconsolidated joint ventures
0 0 0 8,500
Proceeds from insurance recoveries
0 0 0 1,308
Purchase of interest rate cap
147 0 0 47
Net cash provided by investing activities
13,580 207,418 6,116 270,038
Proceeds from issuance of senior secured notes, net
NaN 0 369,375 NaN
Proceeds from mortgage notes payable
0 0 0 343,157
Redemption of senior unsecured notes
NaN 0 0 380,000
Repayments of borrowings on credit facility
NaN 0 NaN NaN
Redemption of senior secured notes
0 266,633 244,813 238,555
Repayment of other debt
1,187 1,115 1,069 1,659
Early extinguishment of debt settled in cash
0 1,860 9,901 25,903
Payment of debt issuance costs
173 3,021 6,013 13,193
Repurchase of common shares
88 82 954 109
Distributions to shareholders
2,421 2,421 2,414 4,826
Net cash used in financing activities
-3,869 -275,132 104,211 -321,088
Increase in cash and cash equivalents and restricted cash
18,053 -87,824 61,042 -1,273
Cash and cash equivalents and restricted cash at beginning of period
121,799 209,623 149,854 NaN
Cash and cash equivalents and restricted cash at end of period
139,852 121,799 209,623 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Equity methodinvestment distributions$27,200K Depreciation andamortization$62,914K Proceeds from sale of realestate, net$21,693K Other assets-$20,766K Net amortization ofdebt discounts,...$2,329K Loss (gain) on sale ofreal estate-$1,207K Unconsolidated joint venturedistributions$600K Amortization of acquired realestate leases and other...$29K Net cash provided byinvesting activities$13,580K Net cash provided by(used in) operating...$8,342K Canceled cashflow$35,313K Canceled cashflow$79,503K Increase in cash and cashequivalents and restricted...$18,053K Canceled cashflow$3,869K Real estateimprovements$35,166K Purchase of interest ratecap$147K Net loss-$43,275K Other liabilities-$29,530K Accrued interest-$4,605K Deferred leasing costs,net$1,714K Other non-cashadjustments, net$226K Equity in net earningsof investees$96K Straight line rentalincome$57K Net cash used infinancing activities-$3,869K Distributions to shareholders$2,421K Repayment of other debt$1,187K Payment of debt issuancecosts$173K Repurchase of common shares$88K

DIVERSIFIED HEALTHCARE TRUST (DHC)

DIVERSIFIED HEALTHCARE TRUST (DHC)