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The latest financial statement is for the year ending 2025-12-31.

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...
    • Repayments of collateralized loa...
    • Others

Cash Flow
2025-12-31
Net income/(loss)
84,085
Premium amortization and (discount accretion), net
9,716
Accretion of deferred commitment fees
4,503
Amortization of deferred financing costs
12,959
Share-based compensation
9,118
Realized (gain)/loss on extinguishment of debt
-7,660
Realized (gain)/loss on sale of available for sale securities, measured at fair value
113
Realized (gain)/loss on sale of commercial mortgage loans, held for sale, measured at fair value
18,109
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
3,583
Unrealized (gain)/losses on derivative instruments
-200
(gain)/loss on other real estate investments
-3,371
Trading (gain)/loss
0
Depreciation and amortization
9,593
Straight line rental income
-946
Provision/(benefit) for credit losses
-11,850
Origination of commercial mortgage loans, held for sale, measured at fair value
3,637,236
Proceeds from sale or repayment of commercial mortgage loans, held for sale, measured at fair value
3,803,908
Origination and purchase of commercial mortgage loans, held for sale
7,000
Proceeds from sale of commercial mortgage loans, held for sale
40,710
Distributions from equity method investments
1,876
Msr impairment and amortization
22,035
Mortgage banking activities
23,544
Accrued interest receivable
-9,147
Prepaid expenses and other assets
893
Accounts payable and accrued expenses
2,845
Due to affiliates
-2,052
Interest payable
2,112
Accrued compensation
9,012
Other liabilities
-9,284
Net cash provided by operating activities
291,940
Origination and purchase of commercial mortgage loans, held for investment
924,400
Principal repayments received on commercial mortgage loans, held for investment
1,468,430
Purchase of equity method investments
9,800
Distributions from equity method investments
834
Proceeds from sale of real estate owned, held for sale
60,931
Purchase of real estate owned and capital expenditures
1,587
Proceeds from sale of commercial mortgage loans, held for investment
35,184
Purchase of newpoint holdings jv llc
297,308
Payment of software development costs
360
Purchase of real estate securities, available for sale
132,313
Proceeds from sale or paydown of real estate securities, available for sale
183,966
Purchases of investment securities, held to maturity
11,400
Proceeds from sale of investment securities, held to maturity
8,800
Principal collateral on mortgage investments
0
Proceeds from sale/(purchase) of derivative instruments
171
Net cash (used in)/provided by investing activities
380,806
Payments for common stock repurchases
14,367
Shares canceled for tax withholding on vested equity awards
2,393
Payments of offering costs
0
Borrowings on collateralized loan obligations
947,189
Repayments of collateralized loan obligations
1,847,379
Borrowings on repurchase agreements and revolving credit facilities - commercial mortgage loans
5,015,177
Repayments of repurchase agreements and revolving credit facilities - commercial mortgage loans
4,671,698
Net borrowings (paydowns) on repurchase agreements - real estate securities, less than 90 days maturity
49,237
Borrowings on other financings
0
Repayments on other financings
0
Borrowings on unsecured debt
107,000
Repayments of unsecured debt
0
Payments of deferred financing costs
15,855
Distributions to non-controlling interest
7,417
Contributions from non-controlling interest
128
Distributions paid to common and preferred shareholders
145,577
Net cash used in financing activities
-684,429
Net change in cash, cash equivalents and restricted cash
-11,683
Cash, cash equivalents and restricted cash, beginning of period
196,864
Cash, cash equivalents and restricted cash, end of period
185,181
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

Principal repaymentsreceived on commercial...$1,468,430K Proceeds from sale orrepayment of commercial...$3,803,908K Proceeds from sale orpaydown of real estate...$183,966K Proceeds from sale of realestate owned, held for...$60,931K Proceeds from sale ofcommercial mortgage loans,...$35,184K Proceeds from sale ofinvestment securities,...$8,800K Distributions from equitymethod investments$834K Net income/(loss)$84,085K Proceeds from sale ofcommercial mortgage loans,...$40,710K Msr impairment andamortization$22,035K Amortization of deferredfinancing costs$12,959K Depreciation andamortization$9,593K Accrued interestreceivable-$9,147K Share-based compensation$9,118K Accrued compensation$9,012K Realized (gain)/loss onextinguishment of debt-$7,660K (gain)/loss on other realestate investments-$3,371K Accounts payable andaccrued expenses$2,845K Interest payable$2,112K Distributions from equitymethod investments$1,876K Straight line rentalincome-$946K Realized (gain)/loss onsale of commercial...-$246K Unrealized (gain)/losseson derivative...-$200K Net cash (usedin)/provided by investing...$380,806K Net cash provided byoperating activities$291,940K Canceled cashflow$1,377,339K Canceled cashflow$3,727,883K Net change in cash,cash equivalents and...-$11,683K Canceled cashflow$672,746K Borrowings on repurchaseagreements and revolving...$5,015,177K Borrowings oncollateralized loan...$947,189K Borrowings on unsecureddebt$107,000K Contributions fromnon-controlling interest$128K Origination and purchase ofcommercial mortgage loans,...$924,400K Purchase of newpointholdings jv llc$297,308K Purchase of real estatesecurities, available for...$132,313K Purchases of investmentsecurities, held to maturity$11,400K Purchase of equity methodinvestments$9,800K Purchase of real estateowned and capital...$1,587K Payment of softwaredevelopment costs$360K Proceeds fromsale/(purchase) of derivative...$171K Origination of commercialmortgage loans, held for...$3,637,236K Mortgage bankingactivities$23,544K Realized (gain)/loss onsale of commercial...$18,109K Provision/(benefit) for creditlosses-$11,850K Premium amortizationand (discount...$9,716K Other liabilities-$9,284K Origination and purchase ofcommercial mortgage loans,...$7,000K Accretion of deferredcommitment fees$4,503K (income)/loss from equitymethod investments$3,583K Due to affiliates-$2,052K Prepaid expenses andother assets$893K Realized (gain)/loss onsale of available for...$113K Net cash used infinancing activities-$684,429K Canceled cashflow$6,069,494K Repayments of repurchaseagreements and revolving...$4,671,698K Repayments ofcollateralized loan...$1,847,379K Distributions paid to commonand preferred...$145,577K Net borrowings(paydowns) on repurchase...$49,237K Payments of deferredfinancing costs$15,855K Payments for common stockrepurchases$14,367K Distributions tonon-controlling interest$7,417K Shares canceled for taxwithholding on vested equity...$2,393K

Franklin BSP Realty Trust, Inc. (FBRT)

Franklin BSP Realty Trust, Inc. (FBRT)