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Cash Flow Overview

Change in Cash
-$6,322K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from disposition of ass...
    • Net income
    • Collections of principal on loan...
    • Others
Negative Cash Flow Breakdown
    • Repayments on mortgage notes pay...
    • Dividends on common stock
    • Increase (decrease) in deferred ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
3,131
646
21,796
491
Depreciation, depletion and amortization
905
910
927
938
Amortization of deferred financing fees and discounts/premiums on debt
98
87
88
98
Amortization of net origination fees related to notes receivable
-595
-872
-672
-632
Stock-based compensation
434
468
594
515
(gain) on disposition of assets, net
3,527
-255
11,404
-531
(income) from equity method investment
17
21
29
163
Current and expected credit losses
782
1,819
-1,857
-20
Impairment of assets
751
-
0
1,000
Amortization of dedesignated interest rate swap
0
-193
-195
-203
Losses on modification and extinguishment of debt
0
-9
-47
0
(increase) decrease in accounts receivable
561
-2,108
-2,448
5,298
(increase) decrease in interest receivable
1,077
799
59
-161
(increase) decrease in other assets
-737
-522
1,013
354
(increase) decrease in inventory
186
462
96
-371
Increase (decrease) in accrued interest
168
18
243
-454
Increase (decrease) in accrued expenses
-72
-551
924
513
Increase (decrease) in deferred revenue
-3,679
4,071
92
-112
Increase (decrease) in accrued property taxes
-358
233
-355
694
Net cash and cash equivalents provided by operating activities
-3,066
8,248
15,193
-1,953
Real estate acquisitions
-
-
0
800
Real estate and other improvements
363
267
111
182
Distributions from equity method investees
0
403
0
0
Collections of principal on loans
2,412
4,940
979
500
Origination fees on notes receivable
25
-
-
-
Issuances of loans and financing receivables
350
2,450
18,250
0
Proceeds from disposition of assets
6,972
9,392
9,986
3,983
Net cash and cash equivalents provided by investing activities
8,696
12,018
-7,396
3,501
Borrowings from mortgage notes payable
0
80,200
8,501
0
Repayments on mortgage notes payable
8,000
9,000
17,300
23,000
Common stock repurchased
-
-
0
13,561
Payment of debt issuance costs
0
351
338
-
Redemption of series a preferred units
0
68,204
-
-
Payment of swap fees
-
-
109
-109
Redemption of common units
0
70
-
-
Dividends on common stock
3,926
11,204
2,586
2,655
Shares withheld for income taxes on vesting of equity-based compensation
0
411
43
0
Distributions on series a preferred units
0
2,583
0
0
Distributions to non-controlling interests in operating partnership, common
26
195
98
45
Net cash and cash equivalents (used in) financing activities
-11,952
-11,818
-11,973
-39,152
Net increase (decrease) in cash and cash equivalents
-6,322
8,448
-4,176
-37,604
Cash and cash equivalents, beginning of period
13,469
13,469
-
78,441
Cash and cash equivalents, end of period
11,419
17,741
-
13,469
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

Proceeds fromdisposition of assets$6,972K (-91.45%↓ Y/Y)Collections of principal onloans$2,412K (-46.36%↓ Y/Y)Origination fees on notesreceivable$25K Net cash and cashequivalents provided by...$8,696K (-87.08%↓ Y/Y)Canceled cashflow$713K Net increase(decrease) in cash and cash...-$6,322K (76.90%↑ Y/Y)Canceled cashflow$8,696K Net income$3,131K (-68.33%↓ Y/Y)Depreciation, depletion andamortization$905K (-60.70%↓ Y/Y)Current and expectedcredit losses$782K (1233.33%↑ Y/Y)Impairment of assets$751K (-95.54%↓ Y/Y)(increase) decrease inother assets-$737K (55.66%↑ Y/Y)Stock-based compensation$434K (-58.55%↓ Y/Y)Increase (decrease) inaccrued interest$168K (122.83%↑ Y/Y)Amortization of deferredfinancing fees and...$98K (-56.05%↓ Y/Y)Real estate and otherimprovements$363K (44.62%↑ Y/Y)Issuances of loans andfinancing receivables$350K (-97.10%↓ Y/Y)Net cash and cashequivalents (used in)...-$11,952K (87.91%↑ Y/Y)Net cash and cashequivalents provided by...-$3,066K (-173.24%↓ Y/Y)Canceled cashflow$7,006K Repayments on mortgagenotes payable$8,000K (-76.60%↓ Y/Y)Dividends on common stock$3,926K (-93.29%↓ Y/Y)Distributions tonon-controlling interests in...$26K (-98.30%↓ Y/Y)Increase (decrease) indeferred revenue-$3,679K (-1239.01%↓ Y/Y)(gain) on dispositionof assets, net$3,527K (-85.89%↓ Y/Y)(increase) decrease ininterest receivable$1,077K (2054.00%↑ Y/Y)Amortization of netorigination fees related to...-$595K (51.15%↑ Y/Y)(increase) decrease inaccounts receivable$561K (120.56%↑ Y/Y)Increase (decrease) inaccrued property taxes-$358K (-11.88%↓ Y/Y)(increase) decrease ininventory$186K (373.53%↑ Y/Y)Increase (decrease) inaccrued expenses-$72K (97.77%↑ Y/Y)(income) from equitymethod investment$17K (750.00%↑ Y/Y)

Farmland Partners Inc. (FPI)

Farmland Partners Inc. (FPI)