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Cash Flow Overview

Change in Cash
-$40,885K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from unsecured credit f...
    • Proceeds from unsecured term loa...
    • Others
Negative Cash Flow Breakdown
    • Repayments on unsecured credit f...
    • Gain on sale of real estate
    • Additions to investment in real ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
147,918 86,952 177,127 NaN
Depreciation
40,058 38,799 110,137 NaN
Amortization of debt issuance costs
1,531 1,349 3,684 NaN
Other amortization, including equity based compensation
21,057 9,439 36,709 NaN
Equity in income of joint venture
108 30,869 3,800 NaN
Distributions from the joint venture
NaN 34,511 23,068 NaN
Gain on sale of real estate
109,032 9,402 17,503 NaN
Payments to settle derivative instruments
NaN 0 250 NaN
Straight-line rental income and expense, net
3,091 5,249 11,111 NaN
Increase in tenant accounts receivable, prepaid expenses and other assets, net
5,372 63 11,173 NaN
(decrease) increase in accounts payable, accrued expenses, other liabilities, rents received in advance and security deposits
-4,048 -3,414 32,395 NaN
Net cash provided by operating activities
88,913 122,053 339,283 NaN
Acquisitions of real estate
0 173,866 172,585 NaN
Additions to investment in real estate and non-acquisition tenant improvements and lease costs
71,308 73,474 210,367 NaN
Net proceeds from sales of investments in real estate
0 14,717 25,329 NaN
(increase) decrease in escrow deposits
NaN 659 NaN NaN
Contributions to and investments in joint venture
0 0 4,367 NaN
Distributions from the joint venture
NaN 69,497 NaN NaN
Other investing activity
1,169 -550 -1,046 NaN
Net cash used in investing activities
-72,477 -163,235 -360,944 NaN
Financing issuance costs
5,285 -92 12,508 NaN
Income taxes paid on vested equity compensation
2,267 0 1,615 NaN
Common stock dividends and unit distributions paid
60,378 60,378 170,842 NaN
Contributions from noncontrolling interests
2 4 21 NaN
Distributions to noncontrolling interests
5,303 7,222 2,779 NaN
Repayments on mortgage loan payable
90 88 260 NaN
Proceeds from unsecured term loans
75,000 0 443,768 NaN
Proceeds from unsecured credit facility
116,000 293,000 482,000 NaN
Repayments on unsecured credit facility
175,000 143,000 731,000 NaN
Net cash (used in) provided by financing activities
-57,321 82,408 6,785 NaN
Net decrease in cash, cash equivalents and restricted cash
-40,885 41,226 1,857 -16,733
Cash, cash equivalents and restricted cash, beginning of year
78,032 36,806 51,682 NaN
Cash, cash equivalents and restricted cash, end of period
37,147 78,032 36,806 NaN
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$147,918K Depreciation$40,058K Other amortization,including equity based...$21,057K Amortization of debt issuancecosts$1,531K Net cash provided byoperating activities$88,913K Canceled cashflow$121,651K Net decrease incash, cash...-$40,885K Canceled cashflow$88,913K Proceeds from unsecuredcredit facility$116,000K Proceeds from unsecuredterm loans$75,000K Contributions fromnoncontrolling interests$2K Gain on sale of realestate$109,032K Increase in tenantaccounts receivable,...$5,372K (decrease) increase inaccounts payable,...-$4,048K Straight-line rental incomeand expense, net$3,091K Equity in income ofjoint venture$108K Net cash used ininvesting activities-$72,477K Net cash (used in)provided by financing...-$57,321K Canceled cashflow$191,002K Additions to investment inreal estate and...$71,308K Other investingactivity$1,169K Repayments on unsecuredcredit facility$175,000K Common stock dividendsand unit...$60,378K Distributions tononcontrolling interests$5,303K Financing issuance costs$5,285K Income taxes paid onvested equity...$2,267K Repayments on mortgage loanpayable$90K

FIRST INDUSTRIAL REALTY TRUST INC (FR)

FIRST INDUSTRIAL REALTY TRUST INC (FR)