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For the quarter ending 2026-03-31, EGP had $30,351K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$30,351K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from unsecured bank cre...
    • Net income
    • Proceeds from common stock offer...
    • Others
Negative Cash Flow Breakdown
    • Distributions paid to stockholde...
    • Development and value-add proper...
    • Repayments on unsecured bank cre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
94,624 67,751 189,707 -
Depreciation and amortization
55,497 57,069 54,131 105,532
Stock-based compensation expense
4,159 2,628 2,630 6,535
Net income
---122,750
Gain on sales of real estate investments
-0 0 0
Gain on sales of real estate investment
24,885 0 0 0
Gain on involuntary conversion and business interruption claims
1,950 0 0 1,763
Accrued income and other assets
-9,768 7,466 14,799 -3,700
Accounts payable, accrued expenses and prepaid rent
4,467 -55,670 29,451 39,014
Other
666 436 535 1,313
Net cash provided by operating activities
142,346 64,748 138,905 277,081
Development and value-add properties
45,312 79,813 83,412 158,709
Purchases of real estate
38,130 21,134 121,965 0
Real estate improvements
15,623 13,182 18,646 44,002
Net proceeds from sales of real estate investments and non-operating real estate
36,291 0 0 3,371
Leasing commissions
7,164 8,798 8,527 17,451
Proceeds from involuntary conversion on real estate assets
2,143 0 0 3,099
Changes in other assets and other liabilities
---495
Changes in accrued development costs
-4,729 -3,603 -6,762 5,299
Changes in other assets and other liabilities
-329 4,593 -2,547 -
Net cash used in investing activities
-72,195 -131,123 -237,260 -207,898
Proceeds from unsecured bank credit facilities
111,627 204,153 113,340 22,851
Repayments on unsecured bank credit facilities
-321,499 --
Proceeds from unsecured debt
-250,000 --
Repayments on unsecured bank credit facilities
39,281 -68,340 22,851
Repayments on unsecured debt
0 75,000 20,000 50,000
Repayments on secured debt
-0 --
Debt issuance costs
19 1,881 13 103
Distributions paid to stockholders (not including dividends accrued)
83,684 82,552 73,656 146,299
Proceeds from common stock offerings
69,300 0 117,065 147,006
Common stock offering related costs
411 39 51 96
Other
-6,141 28 70 -4,299
Net cash used in financing activities
-39,800 64,401 68,415 -53,791
Increase in cash and cash equivalents
30,351 -1,974 -29,940 15,392
Cash and cash equivalents at beginning of period
1,007 2,981 17,529 -
Cash and cash equivalents at end of period
31,358 1,007 2,981 -
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$94,624K Depreciation andamortization$55,497K Accrued income and otherassets-$9,768K Accounts payable,accrued expenses and...$4,467K Stock-based compensationexpense$4,159K Other$666K Net cash provided byoperating activities$142,346K Canceled cashflow$26,835K Increase in cash and cashequivalents$30,351K Canceled cashflow$111,995K Gain on sales of realestate investment$24,885K Gain on involuntaryconversion and business...$1,950K Net proceeds fromsales of real estate...$36,291K Proceeds frominvoluntary conversion on...$2,143K Changes in other assetsand other...-$329K Proceeds from unsecuredbank credit...$111,627K Proceeds from commonstock offerings$69,300K Net cash used ininvesting activities-$72,195K Net cash used infinancing activities-$39,800K Canceled cashflow$38,763K Canceled cashflow$180,927K Development and value-addproperties$45,312K Purchases of real estate$38,130K something is missing-$91,191K Real estateimprovements$15,623K Leasing commissions$7,164K Changes in accrueddevelopment costs-$4,729K Distributions paid tostockholders (not including...$83,684K Repayments on unsecuredbank credit...$39,281K Other-$6,141K Common stock offeringrelated costs$411K Debt issuance costs$19K

EASTGROUP PROPERTIES INC (EGP)

EASTGROUP PROPERTIES INC (EGP)