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For the year ending 2025-12-31, DX had $308,848K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$308,848K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under repurchase agre...
    • Proceeds from issuance of common...
    • Principal payments received on t...
    • Others
Negative Cash Flow Breakdown
    • Repayments of repurchase agreeme...
    • Purchases of investments
    • Dividends paid
    • Others

Cash Flow
2025-12-31
Net income (loss)
319,066
Realized loss on sales of investments, net
0
Unrealized (gain) loss on investments, net
370,850
Loss (gain) on derivative instruments, net
-113,093
Amortization of investment premiums, net
25,967
Other amortization and depreciation
2,098
Share-based compensation expense
12,565
Increase in accrued interest receivable
35,099
Increase (decrease) in accrued interest payable
50,524
Change in other assets and liabilities, net
-3,457
Net cash provided by operating activities
120,821
Purchases of investments
8,882,183
Principal payments received on trading securities
832,872
Principal payments received on available-for-sale investments
119,851
Proceeds from sales of trading securities
0
Principal payments received on mortgage loans held for investment
549
Net (payments) receipts on derivative instruments
153,439
Increase (decrease) in cash collateral posted by counterparties
8,373
Net cash used in investing activities
-8,073,977
Borrowings under repurchase agreements
143,887,928
Repayments of repurchase agreement borrowings
136,546,817
Proceeds from issuance of common stock
1,169,278
Cash paid for stock issuance costs
157
Payments related to tax withholding for share-based compensation
1,629
Dividends paid
246,599
Net cash provided by financing activities
8,262,004
Net increase (decrease) in cash, including cash posted to counterparties
308,848
Cash including cash collateral posted to counterparties at beginning of period
621,539
Cash including cash collateral posted to counterparties at end of period
930,387
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

Borrowings underrepurchase agreements$143,887,928K Net income (loss)$319,066K Proceeds from issuance ofcommon stock$1,169,278K Loss (gain) onderivative instruments,...-$113,093K Increase (decrease) inaccrued interest...$50,524K Amortization of investmentpremiums, net$25,967K Share-based compensationexpense$12,565K Change in other assetsand liabilities,...-$3,457K Other amortizationand depreciation$2,098K Net cash provided byfinancing activities$8,262,004K Net cash provided byoperating activities$120,821K Canceled cashflow$136,795,202K Canceled cashflow$405,949K Net increase(decrease) in cash,...$308,848K Canceled cashflow$8,073,977K Repayments of repurchaseagreement borrowings$136,546,817K Dividends paid$246,599K Payments related to taxwithholding for share-based...$1,629K Cash paid for stockissuance costs$157K Principal paymentsreceived on trading...$832,872K Principal paymentsreceived on...$119,851K Increase (decrease) incash collateral...$8,373K Principal paymentsreceived on mortgage...$549K Unrealized (gain) loss oninvestments, net$370,850K Increase in accruedinterest receivable$35,099K Net cash used ininvesting activities-$8,073,977K Canceled cashflow$961,645K Purchases of investments$8,882,183K Net (payments)receipts on derivative...$153,439K

DYNEX CAPITAL INC (DX)

DYNEX CAPITAL INC (DX)