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For the quarter ending 2026-03-31, FRT-PC had $6,187K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$6,187K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance and extension of notes ...
    • Net income
    • Proceeds from sale of real estat...
    • Others
Negative Cash Flow Breakdown
    • Repayment of senior notes
    • Dividends paid to common and pre...
    • Gain on sale of real estate
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
New market tax credit transaction income
-0 0 14,176
Depreciation and amortization
99,217 97,378 94,277 89,241
Impairment charge
-7,425 --
Straight-line rent
8,721 6,447 7,685 6,381
Other, net
1,817 1,834 117 795
Decrease in accounts receivable, net
-8,281 4,829 7,463 2,090
Decrease in prepaid expenses and other assets
-4,818 -2,137 22,236 -10,911
Increase in accounts payable and accrued expenses
12,377 -17,978 27,371 -10,990
(decrease) increase in security deposits and other liabilities
-2,062 5,357 -3,696 -1,160
Depreciation and amortization
99,217 ---
Gain on sale of real estate
92,711 ---
Income from partnerships
161 ---
Straight-line rent
8,721 ---
Share-based compensation expense
4,303 ---
Other, net
1,817 ---
Decrease in accounts receivable, net
-8,281 ---
Decrease in prepaid expenses and other assets
-4,818 ---
Increase in accounts payable and accrued expenses
12,377 ---
(decrease) increase in security deposits and other liabilities
-2,062 ---
Gain on sale of real estate
92,711 72,439 0 76,501
Income from partnerships
161 233 605 905
Net cash provided by operating activities
-144,847 147,794 150,693
Share-based compensation expense
4,303 3,695 3,449 3,583
Acquisition of real estate
-334,893 279,968 0
Net income
161,070 132,615 64,499 159,956
Capital expenditures - development and redevelopment
-63,614 46,122 38,128
Net income
161,070 ---
Capital expenditures - other
-30,519 26,476 27,450
Net cash provided by operating activities
184,594 ---
Costs associated with property sold under threat of condemnation
-134 --
Acquisition of real estate
65,724 ---
Proceeds from sale of real estate
-164,477 0 137,291
Capital expenditures - development and redevelopment
38,987 ---
Investment in partnerships
-471 227 -
Capital expenditures - other
25,963 ---
Distribution from partnerships in excess of earnings
-1,576 1,439 452
Proceeds from sale of real estate
155,310 ---
Leasing costs
-5,981 5,833 6,721
Distribution from partnerships in excess of earnings
1,313 ---
Net cash used in investing activities
--269,559 -357,187 65,444
Leasing costs
5,433 ---
Net borrowings under revolving credit facility
-207,600 84,800 -26,950
Net cash provided by (used in) investing activities
20,516 ---
Issuance of senior notes, net of costs
-0 0 0
Net borrowings under revolving credit facility
59,100 ---
Repayment of senior notes
400,000 0 0 0
Costs to extend and issue notes and mortgages payable
---4
Issuance of notes and mortgages payable, net of costs
--145,044 -
Issuance and extension of mortgages and notes payable, net of costs
-157,661 --
Issuance and extension of notes payable, net of costs
250,000 ---
Repayment of mortgages, finance leases, and notes payable
-3,952 870 835
Repayment of mortgages, finance leases and notes payable
2,950 ---
Purchase of capped calls
-0 0 0
Issuance of common units, net of costs
-30 ---
Issuance of common shares, net of costs
--15 -22 -39
Dividends paid to common and preferred unit holders
99,110 ---
Dividends paid to common and preferred shareholders
-99,068 96,492 96,534
Shares withheld for employee taxes
4,926 55 181 68
Contributions from noncontrolling interests
2,871 1,257 0 0
Distributions to and redemptions of noncontrolling interests
3,878 ---
Distributions to and acquisition/redemptions of noncontrolling interests
-3,650 3,642 10,788
Net cash used in financing activities
-198,923 ---
Net cash provided by (used in) financing activities
-114,734 133,455 -135,218
Increase (decrease) in cash, cash equivalents and restricted cash
6,187 ---
Increase (decrease) in cash, cash equivalents and restricted cash
6,187 -9,978 -75,938 80,919
Cash, cash equivalents, and restricted cash at beginning of year
117,706 127,684 203,622 122,703
Cash, cash equivalents, and restricted cash at end of period
123,893 117,706 127,684 203,622
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$161,070K (141.93%↑ Y/Y)Net income$161,070K (141.93%↑ Y/Y)Depreciation andamortization$99,217K (14.11%↑ Y/Y)Proceeds from sale of realestate$155,310K (3923.58%↑ Y/Y)Depreciation andamortization$99,217K (14.11%↑ Y/Y)Increase in accountspayable and accrued...$12,377K (72.26%↑ Y/Y)Increase in accountspayable and accrued...$12,377K (72.26%↑ Y/Y)Decrease in accountsreceivable, net-$8,281K Decrease in accountsreceivable, net-$8,281K (50.71%↑ Y/Y)Decrease in prepaidexpenses and other assets-$4,818K Decrease in prepaidexpenses and other assets-$4,818K (-8.96%↓ Y/Y)Share-based compensationexpense$4,303K (10.87%↑ Y/Y)Share-based compensationexpense$4,303K (10.87%↑ Y/Y)Distribution frompartnerships in excess of...$1,313K (104.52%↑ Y/Y)Net cash provided byoperating activities$184,594K (3.10%↑ Y/Y)Net cash provided by(used in) investing...$20,516K Canceled cashflow$234,468K Canceled cashflow$136,107K Increase (decrease) incash, cash...$6,187K (148.56%↑ Y/Y)Canceled cashflow$198,923K Gain on sale of realestate$92,711K (7817.25%↑ Y/Y)Gain on sale of realestate$92,711K (7817.25%↑ Y/Y)something is missing-$23,524K Straight-line rent$8,721K (16.86%↑ Y/Y)Straight-line rent$8,721K (16.86%↑ Y/Y)(decrease) increase insecurity deposits and...-$2,062K (decrease) increase insecurity deposits and...-$2,062K (-185.49%↓ Y/Y)Other, net$1,817K (393.75%↑ Y/Y)Other, net$1,817K (393.75%↑ Y/Y)Income frompartnerships$161K (-9.04%↓ Y/Y)Income frompartnerships$161K (-9.04%↓ Y/Y)Issuance and extension ofnotes payable, net of...$250,000K Net borrowingsunder revolving...$59,100K (32.66%↑ Y/Y)Contributions fromnoncontrolling interests$2,871K (103.18%↑ Y/Y)Acquisition of real estate$65,724K (-45.42%↓ Y/Y)Capital expenditures -development and...$38,987K (24.87%↑ Y/Y)Capital expenditures -other$25,963K (-6.63%↓ Y/Y)Leasing costs$5,433K (-20.41%↓ Y/Y)Increase (decrease) incash, cash...$6,187K (148.56%↑ Y/Y)Net cash used infinancing activities-$198,923K (-1885.66%↓ Y/Y)Canceled cashflow$311,971K Repayment of senior notes$400,000K Dividends paid to commonand preferred unit...$99,110K Shares withheld foremployee taxes$4,926K (6.92%↑ Y/Y)Distributions to andredemptions of...$3,878K (23.78%↑ Y/Y)Repayment of mortgages,finance leases and notes...$2,950K (47.13%↑ Y/Y)Issuance of common units,net of costs-$30K

FEDERAL REALTY INVESTMENT TRUST (FRT-PC)

FEDERAL REALTY INVESTMENT TRUST (FRT-PC)