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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on repurchase agreeme...
    • Proceeds from sale or repayment ...
    • Principal repayments received on...
    • Others
Negative Cash Flow Breakdown
    • Repayments of repurchase agreeme...
    • Origination of commercial mortga...
    • Origination and purchase of comm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income/(loss)
12,292 18,380 65,705
Premium amortization and (discount accretion), net
2,028 2,239 7,477
Accretion of deferred commitment fees
363 -3,155 7,658
Amortization of deferred financing costs
2,787 2,719 10,240
Share-based compensation
2,403 2,319 6,799
Realized (gain)/loss on extinguishment of debt
--7,660 -
Realized (gain)/loss on sale of available for sale securities, measured at fair value
-0 113
Realized (gain)/loss on sale of commercial mortgage loans, held for sale, measured at fair value
4,344 9,399 8,710
Realized (gain)/loss on sale of commercial mortgage loans, held for sale
--246 -
Realized (gain)/loss on sale of commercial mortgage loans, held for investment
-0 -
Unrealized (gain)/loss on commercial mortgage loans, held for sale, measured at fair value
-0 -
Income/(loss) from equity method investments
12,407 3,396 187
(gain)/loss on derivative instruments
1,854 256 -456
(gain)/loss from other real estate investments
-4,476 -1,707 -1,664
Trading (gain)/loss
-0 -
Depreciation and amortization
3,420 3,400 6,193
Straight line rental income
185 -198 -748
Provision/(benefit) for credit losses
11,391 -7,896 -3,954
Origination of commercial mortgage loans, held for sale, measured at fair value
835,996 1,668,785 1,968,451
Proceeds from sale or repayment of commercial mortgage loans, held for sale, measured at fair value
778,027 1,936,497 1,867,411
Origination and purchase of commercial mortgage loans, held for sale
-0 7,000
Proceeds from sale of commercial mortgage loans, held for sale
-40,710 -
Distributions from equity method investments
2,002 785 1,091
Msr impairment and amortization
7,483 8,152 13,883
Mortgage banking activities
15,414 5,360 18,184
Accrued interest receivable
-2,889 3,486 -12,633
Prepaid expenses and other assets
-5,602 -436 1,329
Accounts payable and accrued expenses
1,380 -217 3,062
Due to affiliates
-996 -674 -1,378
Interest payable
641 -3,976 6,088
Accrued compensation
-14,281 -4,430 13,442
Other liabilities
-937 -4,241 -5,043
Net cash (used in)/provided by operating activities
-54,012 312,009 -20,069
Origination and purchase of commercial mortgage loans, held for investment
495,505 518,252 406,148
Principal repayments received on commercial mortgage loans, held for investment
291,666 485,543 982,887
Purchase of and contributions to equity method investments
20,760 0 9,800
Distributions from equity method investments
4,221 0 834
Proceeds from sale of real estate owned, held for sale
2,272 10,541 50,390
Purchase of real estate owned and capital expenditures
240 337 1,250
Purchase of real estate securities, available for sale
30,752 71,015 61,298
Proceeds from sale or paydown of real estate securities
2,911 1,630 182,336
Proceeds from sale of commercial mortgage loans, held for investment
-0 35,184
Purchase of newpoint holdings jv llc
-0 297,308
Payment of software development costs
120 180 180
Purchases of investment securities, held to maturity
5,000 5,900 5,500
Sales of investment securities, held to maturity
3,600 4,400 4,400
Principal collateral on mortgage investments
-0 -
Proceeds from sale/(purchase) of derivative instruments
-1,595 -673 844
Net cash (used in)/provided by investing activities
-246,112 -92,897 473,703
Payments for common stock repurchases
39,823 14,367 0
Shares cancelled for tax withholding on vested equity rewards
2,228 0 2,393
Payments of offering costs
-0 -
Borrowings on collateralized loan obligations
-947,189 0
Repayments of collateralized loan obligations
99,755 1,025,548 821,831
Borrowings on repurchase agreements and revolving credit facilities - commercial mortgage loans
1,376,591 2,544,245 2,470,932
Repayments of repurchase agreements and revolving credit facilities - commercial mortgage loans
968,378 2,633,966 2,037,732
Net borrowings (paydowns) on repurchase agreements - real estate securities, less than 90 days maturity
-24,797 -55,714 104,951
Borrowings on other financings
-0 -
Repayments on other financings
-0 0
Borrowings on unsecured debt
-0 107,000
Repayments of unsecured debt
-0 -
Payments of deferred financing costs
882 10,041 5,814
Contributions from non-controlling interest
-0 128
Distributions to non-controlling interest
2,977 4,576 2,841
Distributions paid
35,957 36,444 109,133
Net cash (used in)/provided by financing activities
251,388 -177,794 -506,635
Net change in cash, cash equivalents and restricted cash
-48,736 41,318 -53,001
Cash, cash equivalents and restricted cash, beginning of period
185,181 143,863 196,864
Cash, cash equivalents and restricted cash, end of period
136,445 185,181 143,863
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

Borrowings on repurchaseagreements and revolving...$1,376,591K Net borrowings(paydowns) on repurchase...-$24,797K Net cash (usedin)/provided by financing...$251,388K Canceled cashflow$1,150,000K Net change in cash,cash equivalents and...-$48,736K Canceled cashflow$251,388K Principal repaymentsreceived on commercial...$291,666K Distributions from equitymethod investments$4,221K Sales of investmentsecurities, held to maturity$3,600K Proceeds from sale orpaydown of real estate...$2,911K Proceeds from sale of realestate owned, held for...$2,272K Proceeds fromsale/(purchase) of derivative...-$1,595K Proceeds from sale orrepayment of commercial...$778,027K Net income/(loss)$12,292K Provision/(benefit) for creditlosses$11,391K Msr impairment andamortization$7,483K Prepaid expenses andother assets-$5,602K (gain)/loss from other realestate investments-$4,476K Depreciation andamortization$3,420K Accrued interestreceivable-$2,889K Amortization of deferredfinancing costs$2,787K Share-based compensation$2,403K Distributions from equitymethod investments$2,002K Accounts payable andaccrued expenses$1,380K Interest payable$641K Repayments of repurchaseagreements and revolving...$968,378K Repayments ofcollateralized loan...$99,755K Payments for common stockrepurchases$39,823K Distributions paid$35,957K Distributions tonon-controlling interest$2,977K Shares cancelled fortax withholding on...$2,228K Payments of deferredfinancing costs$882K Net cash (usedin)/provided by investing...-$246,112K Canceled cashflow$306,265K Net cash (usedin)/provided by operating...-$54,012K Canceled cashflow$834,793K Origination and purchase ofcommercial mortgage loans,...$495,505K Purchase of real estatesecurities, available for...$30,752K Purchase of andcontributions to equity method...$20,760K Purchases of investmentsecurities, held to maturity$5,000K Purchase of real estateowned and capital...$240K Payment of softwaredevelopment costs$120K Origination of commercialmortgage loans, held for...$835,996K Mortgage bankingactivities$15,414K Accrued compensation-$14,281K Income/(loss) from equitymethod investments$12,407K Realized (gain)/loss onsale of commercial...$4,344K Premium amortizationand (discount...$2,028K (gain)/loss on derivativeinstruments$1,854K Due to affiliates-$996K Other liabilities-$937K Accretion of deferredcommitment fees$363K Straight line rentalincome$185K

Franklin BSP Realty Trust, Inc. (FBRT-PE)

Franklin BSP Realty Trust, Inc. (FBRT-PE)