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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
2025-06-30
Net income/(loss)
12,292 18,380 17,616 48,089
Premium amortization and (discount accretion), net
2,028 2,239 2,351 5,126
Accretion of deferred commitment fees
363 -3,155 2,309 5,349
Amortization of deferred financing costs
2,787 2,719 3,778 6,462
Share-based compensation
2,403 2,319 2,237 4,562
Realized (gain)/loss on extinguishment of debt
--7,660 --
Realized (gain)/loss on sale of available for sale securities, measured at fair value
-0 0 113
Realized (gain)/loss on sale of commercial mortgage loans, held for sale, measured at fair value
4,344 9,399 3,407 5,303
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 6 181
(gain)/loss on derivative instruments
1,854 256 753 -1,209
(gain)/loss from other real estate investments
-4,476 -1,707 -2,116 452
Trading (gain)/loss
-0 --
Depreciation and amortization
3,420 3,400 3,432 2,761
Unrealized (gain)/loss from commercial mortgage loans, held for sale, measured at fair value
---0
Straight line rental income
185 -198 -226 -522
Provision/(benefit) for credit losses
11,391 -7,896 -569 -3,385
Origination of commercial mortgage loans, held for sale, measured at fair value
835,996 1,668,785 1,919,151 49,300
Proceeds from sale or repayment of commercial mortgage loans, held for sale, measured at fair value
778,027 1,936,497 1,742,688 124,723
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 -1,363 -11,270
Prepaid expenses and other assets
-5,602 -436 -731 2,060
Accounts payable and accrued expenses
1,380 -217 1,836 1,226
Due to affiliates
-996 -674 -346 -1,032
Interest payable
641 -3,976 6,554 -466
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 -148,126 128,057
Origination and purchase of commercial mortgage loans, held for investment
495,505 518,252 183,094 223,054
Principal repayments received on commercial mortgage loans, held for investment
291,666 485,543 386,384 596,503
Purchase of and contributions to equity method investments
20,760 0 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 5,502 44,888
Purchase of real estate owned and capital expenditures
240 337 127 1,123
Purchase of real estate securities, available for sale
30,752 71,015 0 61,298
Proceeds from sale or paydown of real estate securities
2,911 1,630 1,066 181,270
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 -728 1,572
Borrowings on other financings
-0 --
Net cash (used in)/provided by investing activities
-246,112 -92,897 -52,111 525,814
Repayments on other financings
-0 0 0
Payments for common stock repurchases
39,823 14,367 0 0
Contributions from non-controlling interest
-0 64 64
Shares cancelled for tax withholding on vested equity rewards
2,228 0 0 2,393
Borrowings on unsecured debt
-0 0 107,000
Payments of offering costs
-0 --
Borrowings on collateralized loan obligations
-947,189 0 0
Repayments of collateralized loan obligations
99,755 1,025,548 232,352 589,479
Borrowings on repurchase agreements and revolving credit facilities - commercial mortgage loans
1,376,591 2,544,245 2,057,775 413,157
Repayments of repurchase agreements and revolving credit facilities - commercial mortgage loans
968,378 2,633,966 1,867,857 169,875
Repayments of unsecured debt
-0 --
Net borrowings (paydowns) on repurchase agreements - real estate securities, less than 90 days maturity
-24,797 -55,714 -2,767 107,718
Payments of deferred financing costs
882 10,041 1,250 4,564
Distributions to non-controlling interest
2,977 4,576 1,370 1,471
Distributions paid
35,957 36,444 36,457 72,676
Net cash (used in)/provided by financing activities
251,388 -177,794 -78,680 -427,955
Net change in cash, cash equivalents and restricted cash
-48,736 41,318 -278,917 225,916
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)

Franklin BSP Realty Trust, Inc. (FBRT)