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Greystone Housing Impact Investors LP (GHI)

Greystone Housing Impact Investors LP (GHI)

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Cash Flow Overview

Change in Cash
-$22,477,418
Unit: Dollar
Positive Cash Flow Breakdown
    • Principal borrowing on mortgages...
    • Principal borrowing on secured l...
    • Proceeds from debt financing
    • Others
Negative Cash Flow Breakdown
    • Principal payments on debt finan...
    • Principal payments on secured li...
    • Contributions to unconsolidated ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Investment income
16,439,156 NaN NaN NaN
Other interest income
3,122,561 NaN NaN NaN
Operating Lease Lease Income
1,449,125 NaN NaN NaN
Property revenues
1,449,125 NaN NaN NaN
Other income
774,361 NaN NaN NaN
Total revenues
21,785,203 NaN NaN NaN
Real Estate Operating Expense
827,635 NaN NaN NaN
Real estate operating
827,635 NaN NaN NaN
Affordable Multifamily Mortgage Revenue Bond And Governmental Issuer Loan Investments Segment
-2,075,877 NaN NaN NaN
Seniors And Skilled Nursing Mortgage Revenue Bond Investments Segment
-2,000 NaN NaN NaN
Provision for credit losses
-2,077,877 NaN NaN NaN
Depreciation Depletion And Amortization
2,746,392 NaN NaN NaN
Depreciation and amortization
2,740,204 NaN NaN NaN
Interest expense
-13,168,146 NaN NaN NaN
Affordable Multifamily Mortgage Revenue Bond And Governmental Issuer Loan Investments Segment
936,216 NaN NaN NaN
Seniors And Skilled Nursing Mortgage Revenue Bond Investments Segment
254,709 NaN NaN NaN
MFProperties Segment
373,714 NaN NaN NaN
Net result from derivative transactions
1,564,639 NaN NaN NaN
General And Administrative Expense
4,650,762 NaN NaN NaN
General and administrative
4,650,762 NaN NaN NaN
Total expenses
17,750,419 NaN NaN NaN
Gain On Deed In Lieu Of Foreclosures
2,219,023 NaN NaN NaN
Gain on deed in lieu of foreclosures
2,219,023 NaN NaN NaN
Affordable Multifamily Mortgage Revenue Bond And Governmental Issuer Loan Investments Segment
18,252 NaN NaN NaN
Market Rate Joint Venture Investments
-4,948,352 NaN NaN NaN
Earnings (losses) from investments in unconsolidated entities
-4,930,100 NaN NaN NaN
Income (loss) before income taxes
1,323,707 NaN NaN NaN
Income Tax Expense Benefit
-2,673 NaN NaN NaN
Income tax benefit
-2,673 NaN NaN NaN
Net income
1,326,380 -5,837,198 1,968,155 -3,744,702
Depreciation expense
NaN 1,442 7,523 NaN
Depreciation and amortization
2,740,204 NaN NaN 6,188
Amortization of deferred financing costs
489,025 347,392 345,384 768,696
Gain on sale of investments in unconsolidated entities
0 -14,773 0 200,736
(earnings) losses from investments in unconsolidated entities
4,930,100 9,468,603 1,318,993 1,759,327
Gain on sale of real estate assets
NaN 3,017,410 NaN NaN
Contingent interest realized on investing activities
NaN 0 0 -208,059
Gain on deed in lieu of foreclosures
2,219,023 NaN NaN NaN
Provision for credit losses
-2,077,877 392,316 534,084 8,880,734
Adjustment of prior credit loss
11,120 11,091 11,060 -62,224
(gains) losses on derivative instruments, net of cash paid
1,505,593 8,791 -711,193 -6,173,941
Restricted unit compensation expense
393,770 631,297 747,560 739,322
Bond premium, discount and acquisition fee amortization
54,765 12,829 12,880 192,848
Debt premium amortization
-10,037 -10,051 -10,066 -20,168
Deferred income tax benefit & income tax payable/receivable
2,806 827,152 -9,991 -12,884
Change in preferred return receivable from unconsolidated entities, net
356,901 -5,591,713 779,422 -8,438,904
Accrued interest added to property loan principal
333,799 NaN NaN NaN
Decrease in interest receivable
-434,724 347,355 217,473 -400,555
(increase) decrease in other assets
-797,271 -831,129 528,951 565,196
Decrease in accounts payable, accrued expenses and other liabilities
-4,768,102 -253,195 4,289,981 -2,142,588
Net cash provided by (used in) operating activities
-107,219 8,633,555 8,372,602 20,528,406
Proceeds from sale of land held for development
NaN -70,437 0 1,354,127
Advances on mortgage revenue bonds
0 6,600,000 14,600,000 36,772,100
Advances on taxable mortgage revenue bonds
8,300,000 2,100,000 6,023,250 8,200,000
Advances on governmental issuer loans
0 29,000,000 0 18,978,207
Advances on taxable governmental issuer loans
0 1,000,000 6,280,493 37,141,300
Advances on property loans
92,981 495,315 596,085 6,623,733
Contributions to unconsolidated entities
12,620,146 7,631,180 383,034 11,074,707
Capitalized interest related to unconsolidated entities
0 4,438,571 NaN NaN
Net cash acquired upon deed in lieu of foreclosure of sc mf properties
621,155 NaN NaN NaN
Proceeds from sale of taxable governmental issuer loan to construction lending jv
NaN 0 0 1,000,000
Capital expenditures
63,303 NaN NaN NaN
Proceeds from sale of investments in unconsolidated entities
0 -14,773 0 24,191,287
Proceeds from sale of governmental issuer loan to construction lending jv
NaN 0 0 6,500,000
Return of investments in unconsolidated entities
NaN 4,445,428 2,724 2,400,696
Principal payments received on mortgage revenue bonds and contingent interest
4,474,915 1,546,375 30,538,195 41,575,145
Principal payments received on governmental issuer loans
0 12,100,000 0 116,822,594
Principal payments received on taxable mortgage revenue bonds
223,660 218,580 218,500 356,769
Principal payments received on taxable governmental issuer loans
0 0 0 12,700,000
Principal payments received on property loans
0 0 0 8,386,000
Net cash provided by (used in) investing activities
-15,756,700 -33,039,893 2,876,557 96,496,571
Distributions paid
7,036,269 8,169,637 8,259,351 19,232,462
Payment of tax withholding related to restricted unit awards
NaN 140,798 NaN NaN
Proceeds from debt financing
5,870,000 5,240,000 16,990,000 82,930,000
Principal payments on debt financing
97,600,987 11,341,463 26,393,568 146,601,820
Principal payments on mortgages payable
NaN 78,541 0 1,354,127
Principal borrowing on mortgages payable
84,000,000 NaN NaN NaN
Principal borrowing on secured lines of credit
51,580,000 47,000,000 5,000,000 5,000,000
Principal payments on secured lines of credit
42,480,000 7,600,000 7,550,000 29,852,000
Proceeds upon issuance of redeemable preferred units
0 5,000,000 0 20,000,000
Decrease in security deposit liability related to restricted cash
-20,944 NaN NaN NaN
Debt financing and other deferred costs paid
925,299 234,508 -12,224 651,449
Net cash provided by (used in) financing activities
-6,613,499 29,675,053 -20,200,695 -89,761,858
Net increase (decrease) in cash, cash equivalents and restricted cash
-22,477,418 5,268,715 -8,951,536 27,263,119
Cash, cash equivalents and restricted cash at beginning of period
54,885,969 49,617,254 31,305,671 NaN
Cash, cash equivalents and restricted cash at end of period
32,408,551 54,885,969 49,617,254 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Operating Lease LeaseIncome$1,449,125 Investment income$16,439,156 Other interest income$3,122,561 Property revenues$1,449,125 Other income$774,361 Gain On Deed In Lieu OfForeclosures$2,219,023 Total revenues$21,785,203 Income Tax ExpenseBenefit-$2,673 Gain on deed in lieu offoreclosures$2,219,023 Affordable MultifamilyMortgage Revenue Bond And...-$2,075,877 Seniors And SkilledNursing Mortgage...-$2,000 Affordable MultifamilyMortgage Revenue Bond And...$936,216 MFProperties Segment$373,714 Seniors And SkilledNursing Mortgage...$254,709 Income (loss) beforeincome taxes$1,323,707 Income tax benefit-$2,673 Canceled cashflow$22,680,519 Provision for creditlosses-$2,077,877 Net result fromderivative transactions$1,564,639 Affordable MultifamilyMortgage Revenue Bond And...$18,252 Net increase(decrease) in cash, cash...-$22,477,418 Principal paymentsreceived on mortgage...$4,474,915 Net cash acquiredupon deed in lieu of...$621,155 Principal paymentsreceived on taxable...$223,660 Principal borrowing onmortgages payable$84,000,000 Principal borrowing onsecured lines of credit$51,580,000 Proceeds from debtfinancing$5,870,000 (earnings) losses frominvestments in...$4,930,100 Depreciation andamortization$2,740,204 Net income$1,326,380 (increase) decrease inother assets-$797,271 Amortization of deferredfinancing costs$489,025 Decrease in interestreceivable-$434,724 Restricted unitcompensation expense$393,770 Bond premium,discount and acquisition...$54,765 something is missing$6,188 Deferred income taxbenefit & income tax...$2,806 Total expenses$17,750,419 Earnings (losses) frominvestments in...-$4,930,100 Canceled cashflow$3,642,516 Canceled cashflow$18,252 Net cash provided by(used in) investing...-$15,756,700 Net cash provided by(used in) financing...-$6,613,499 Net cash provided by(used in) operating...-$107,219 Canceled cashflow$5,319,730 Canceled cashflow$141,450,000 Canceled cashflow$11,175,233 Interest expense-$13,168,146 General andadministrative$4,650,762 Market Rate JointVenture Investments-$4,948,352 Depreciation andamortization$2,740,204 Real estateoperating$827,635 Contributions tounconsolidated entities$12,620,146 Advances on taxablemortgage revenue bonds$8,300,000 Principal payments on debtfinancing$97,600,987 Decrease in accountspayable, accrued...-$4,768,102 Advances on propertyloans$92,981 Capital expenditures$63,303 Principal payments onsecured lines of credit$42,480,000 Distributions paid$7,036,269 Debt financing andother deferred costs...$925,299 Decrease in securitydeposit liability...-$20,944 Gain on deed in lieu offoreclosures$2,219,023 Provision for creditlosses-$2,077,877 (gains) losses onderivative instruments,...$1,505,593 Change in preferredreturn receivable from...$356,901 Accrued interest addedto property loan...$333,799 Adjustment of prior creditloss$11,120 Debt premiumamortization-$10,037 General AndAdministrative Expense$4,650,762 Depreciation Depletion AndAmortization$2,746,392 Real EstateOperating Expense$827,635