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Cash Flow Overview

Change in Cash
-$3,061K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from revolving credit...
    • Depreciation and amortization
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments on revolving credit f...
    • Distributions paid to common, se...
    • Principal repayments on mortgage...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Bad debt expense
NaN 0 0 0
Net income
6,972 5,384 4,135 9,773
Depreciation and amortization
14,796 15,482 15,271 27,492
Impairment charge
NaN 0 0 9
Gain on debt extinguishment, net
NaN 0 0 0
Gain on sale of real estate, net
1,783 0 -10 377
Amortization of deferred financing costs
702 1,018 516 913
Amortization of deferred rent asset and liability, net
-1,382 -1,418 -1,615 -2,996
Straight-line rent adjustment
947 1,065 753 1,207
Decrease in sales-type lease receivable
0 18,465 0 -18,618
Receipt of sales-type lease receivable
NaN 18,465 NaN NaN
Amortization of discount and premium on assumed debt, net
10 6 6 15
Asset retirement obligation expense
37 35 35 68
Amortization of right-of-use asset from operating leases and operating lease liabilities, net
2 2 2 3
Amortization of right-of-use asset finance lease liabilities, net
9 9 8 9
Decrease in other assets
287 -82 -844 1,374
Increase in accounts payable and accrued expenses
2,313 -1,738 -1,615 4,149
(decrease) increase in amount due to adviser and administrator
-367 755 -543 471
Decrease in other liabilities
-1,147 -1,252 3,542 -1,784
Leasing commissions paid
1,017 1,579 945 250
Net cash provided by operating activities
17,911 15,721 18,898 53,532
Acquisition of real estate and related intangible assets
0 0 54,838 153,067
Improvements of existing real estate
571 3,573 10,224 7,182
Proceeds from sale of real estate
1,963 0 2,798 4,846
Deposits applied against acquisition of real estate investments
NaN NaN 0 1,450
Receipts from tenants for reserves
307 596 1,611 934
Borrowings on term loan
NaN 103,333 NaN NaN
Payments to tenants from reserves
370 658 1,653 998
Repayments on term loan
NaN 53,333 NaN NaN
Deposits on future acquisitions
-1,450 NaN 0 1,450
Borrowings on unsecured term loan
NaN 0 0 20,000
Net cash provided by (used in) investing activities
1,329 -3,062 -62,487 -155,828
Proceeds from issuance of equity
0 -1 23,229 38,954
Offering costs paid
4 6 319 551
Redemption of preferred stock-Series FPreferred Stock
NaN 2,117 NaN 2,383
Retirement of senior common stock
NaN 0 NaN NaN
Redemption of preferred stock-Series GPreferred Stock
NaN 0 NaN NaN
Repurchase of common stock
NaN 0 NaN NaN
Borrowings under mortgage notes payable
NaN 0 NaN NaN
Redemption of series f preferred stock
-3,650 NaN 4,040 NaN
Payments for deferred financing costs
108 4,995 619 199
Receipts from lenders for funds held in escrow
3,447 754 0 0
Repayments on unsecured term loan
NaN 20,000 NaN NaN
Payments to lenders for funds held in escrow
196 181 181 361
Borrowings under senior unsecured notes
NaN 85,000 NaN NaN
Principal repayments on mortgage notes payable
4,358 5,529 2,409 11,988
Borrowings from revolving credit facility
18,900 21,800 77,600 166,200
Repayments on revolving credit facility
22,000 129,800 26,600 73,730
Increase in security deposits
0 889 243 247
Distributions paid to common, senior common, preferred stock and non-controlling op unitholders
17,592 17,598 17,147 33,428
Net cash (used in) provided by financing activities
-22,301 -20,700 52,321 103,122
Net (decrease) increase in cash, cash equivalents, and restricted cash
-3,061 -8,041 8,732 826
Cash, cash equivalents, and restricted cash at beginning of period
16,591 24,632 15,074 NaN
Cash, cash equivalents, and restricted cash at end of period
13,530 16,591 24,632 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

Depreciation andamortization$14,796K Net income$6,972K Proceeds from sale of realestate$1,963K Increase in accountspayable and accrued...$2,313K Amortization of deferredfinancing costs$702K Asset retirementobligation expense$37K Amortization of discount andpremium on assumed debt,...$10K Amortization of right-of-useasset finance lease...$9K Amortization of right-of-useasset from operating...$2K Deposits on futureacquisitions-$1,450K Receipts from tenants forreserves$307K Net cash provided byoperating activities$17,911K Net cash provided by(used in) investing...$1,329K Canceled cashflow$6,930K Canceled cashflow$2,391K Net (decrease)increase in cash, cash...-$3,061K Canceled cashflow$19,240K Borrowings from revolvingcredit facility$18,900K Redemption of series fpreferred stock-$3,650K Receipts from lenders forfunds held in escrow$3,447K Gain on sale of realestate, net$1,783K Amortization of deferred rentasset and liability,...-$1,382K Decrease in otherliabilities-$1,147K Leasing commissionspaid$1,017K Straight-line rent adjustment$947K (decrease) increase inamount due to adviser...-$367K Decrease in other assets$287K something is missing-$1,450K Improvements of existing realestate$571K Payments to tenants fromreserves$370K Net cash (used in)provided by financing...-$22,301K Canceled cashflow$25,997K Repayments on revolvingcredit facility$22,000K Distributions paid to common,senior common,...$17,592K Principal repayments onmortgage notes payable$4,358K something is missing-$4,040K Payments to lenders forfunds held in escrow$196K Payments for deferredfinancing costs$108K Offering costs paid$4K

GLADSTONE COMMERCIAL CORP (GOOD)

GLADSTONE COMMERCIAL CORP (GOOD)