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For the quarter ending 2026-03-31, GOODN had -$3,061K decrease in cash & cash equivalents over the period.

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
Net income
6,972 5,384 13,908
Depreciation and amortization
14,796 15,482 42,763
Impairment charge
-0 9
Gain on debt extinguishment, net
-0 0
Gain on sale of real estate, net
1,783 0 367
Amortization of deferred financing costs
702 1,018 1,429
Amortization of deferred rent asset and liability, net
-1,382 -1,418 -4,611
Straight-line rent adjustment
947 1,065 1,960
Decrease in sales-type lease receivable
0 18,465 -18,618
Receipt of sales-type lease receivable
-18,465 -
Amortization of discount and premium on assumed debt, net
10 6 21
Asset retirement obligation expense
37 35 103
Amortization of right-of-use asset from operating leases and operating lease liabilities, net
2 2 5
Amortization of right-of-use asset finance lease liabilities, net
9 9 17
Bad debt expense
-0 0
Decrease in other assets
287 -82 530
Increase in accounts payable and accrued expenses
2,313 -1,738 2,534
(decrease) increase in amount due to adviser and administrator
-367 755 -72
Decrease in other liabilities
-1,147 -1,252 1,758
Leasing commissions paid
1,017 1,579 1,195
Net cash provided by operating activities
17,911 15,721 72,430
Acquisition of real estate and related intangible assets
0 0 207,905
Improvements of existing real estate
571 3,573 17,406
Proceeds from sale of real estate
1,963 0 7,644
Receipts from tenants for reserves
307 596 2,545
Payments to tenants from reserves
370 658 2,651
Deposits on future acquisitions
-1,450 -1,450
Deposits applied against acquisition of real estate investments
--1,450
Net cash provided by (used in) investing activities
1,329 -3,062 -218,315
Proceeds from issuance of equity
0 -1 62,183
Offering costs paid
4 6 870
Redemption of preferred stock-Series FPreferred Stock
-4,500 -
Retirement of senior common stock
-0 -
Redemption of preferred stock-Series GPreferred Stock
-0 -
Repurchase of common stock
-0 -
Borrowings under mortgage notes payable
-0 -
Redemption of series f preferred stock
-3,650 -4,040
Payments for deferred financing costs
108 4,995 818
Receipts from lenders for funds held in escrow
3,447 754 0
Payments to lenders for funds held in escrow
196 181 542
Principal repayments on mortgage notes payable
4,358 5,529 14,397
Borrowings on term loan
-103,333 -
Repayments on term loan
-53,333 -
Borrowings on unsecured term loan
-0 20,000
Repayments on unsecured term loan
-20,000 -
Borrowings under senior unsecured notes
-85,000 -
Borrowings from revolving credit facility
18,900 21,800 243,800
Repayments on revolving credit facility
22,000 129,800 100,330
Increase in security deposits
0 889 490
Distributions paid to common, senior common, preferred stock and non-controlling op unitholders
17,592 17,598 50,575
Net cash (used in) provided by financing activities
-22,301 -20,700 155,443
Net (decrease) increase in cash, cash equivalents, and restricted cash
-3,061 -8,041 9,558
Cash, cash equivalents, and restricted cash at beginning of period
16,591 24,632 15,074
Cash, cash equivalents, and restricted cash at end of period
13,530 16,591 24,632
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 (GOODN)

GLADSTONE COMMERCIAL CORP (GOODN)