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Cash Flow Overview

Change in Cash
-$35,912K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from repayment of loans...
    • Proceeds from loan sales
    • Depreciation and amortization on...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on securitize...
    • Principal payments on repurchase...
    • Originations, acquisitions and a...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,426 -23,809 3,035 -20,378
Accretion of discounts and net deferred fees on loans held-for-investment and deferred interest capitalized to loans held-for-investment
2,046 988 1,378 3,222
Impairment on real estate owned
NaN 6,753 NaN NaN
(gain) loss on extinguishment of debt
NaN 0 0 0
Amortization of deferred debt issuance costs
778 872 723 2,463
(benefit from) provision for credit losses
-216 14,428 -1,643 14,754
Realized losses on loan sales
-18 NaN NaN NaN
Amortization of equity-based compensation
910 1,048 896 4,638
Gain on sale of real estate owned
NaN 0 0 301
Proceeds received from deferred interest capitalized on loans held-for-investment
NaN 0 0 NaN
Depreciation and amortization on real estate owned
2,049 2,193 2,224 3,613
Straight-line rental income
57 1,129 NaN NaN
Decrease (increase) in accrued interest receivable
-616 -10 75 253
Decrease (increase) in other assets
-1,815 -4,946 2,462 3,311
Increase (decrease) in other liabilities
-3,849 -1,202 3,199 -2,977
Net cash provided by (used in) operating
-2,408 3,122 4,519 -4,974
Originations, acquisitions and additional fundings of loans held-for-investment, net of deferred fees
13,761 13,165 11,288 23,133
Proceeds from sale of real estate owned
NaN 0 0 16,655
Proceeds from loan sales
12,855 0 NaN NaN
Proceeds from repayment of loans held-for-investment
176,867 44,305 103,037 188,385
Increase in other assets, due from servicer on repayments of loans held-for-investment
NaN 0 0 NaN
Capital expenditures related to real estate owned
2,336 1,414 769 2,030
Acquisition costs on real estate owned
0 0 0 1,587
Purchases of other investments
0 -3,245 657 2,588
Net cash provided by investing activities
173,625 32,971 90,323 175,702
Proceeds from repurchase facilities
NaN 25,109 0 13,700
Principal payments on repurchase facilities
91,682 24,057 36,279 137,174
Principal payments on securitized debt obligations
108,016 33,765 66,666 45,184
Proceeds from asset-specific financings
NaN 0 NaN NaN
Repayment of asset-specific financings
NaN 0 NaN NaN
Proceeds from secured credit facility
NaN 0 0 0
Repayment of secured credit facility
NaN 7,500 7,500 NaN
Repayment of convertible senior notes
NaN 0 NaN NaN
Proceeds from mortgage loan
NaN 18,000 NaN NaN
Payment of debt issuance costs
NaN 1,179 217 1,446
Tax withholding on vestings
912 374 0 1,102
Repurchase of common stock
306 0 0 5,662
Redemption of cumulative redeemable preferred stock
NaN 0 NaN NaN
Dividends paid on preferred stock
3,600 3,600 3,600 7,201
Dividends paid on common stock
2,613 2,564 2,578 5,228
Net cash used in financing activities
-207,129 -29,930 -116,840 -189,297
Net decrease in cash, cash equivalents and restricted cash
-35,912 6,163 -21,998 -18,569
Cash, cash equivalents, and restricted cash at beginning of period
80,066 73,903 114,470 NaN
Cash, cash equivalents, and restricted cash at end of period
44,154 80,066 73,903 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

Proceeds from repaymentof loans...$176,867K Proceeds from loan sales$12,855K Net cash provided byinvesting activities$173,625K Canceled cashflow$16,097K Net decrease incash, cash...-$35,912K Canceled cashflow$173,625K Depreciation andamortization on real estate...$2,049K Decrease (increase) inother assets-$1,815K Amortization of equity-basedcompensation$910K Amortization of deferred debtissuance costs$778K Decrease (increase) inaccrued interest...-$616K Realized losses on loansales-$18K Originations, acquisitionsand additional...$13,761K Capital expendituresrelated to real estate...$2,336K Net cash used infinancing activities-$207,129K Net cash provided by(used in) operating-$2,408K Canceled cashflow$6,186K Principal payments onsecuritized debt...$108,016K Principal payments onrepurchase facilities$91,682K Dividends paid onpreferred stock$3,600K Dividends paid on commonstock$2,613K Tax withholding onvestings$912K Repurchase of common stock$306K Increase (decrease) inother liabilities-$3,849K Net loss-$2,426K Accretion of discounts andnet deferred fees on...$2,046K (benefit from) provisionfor credit losses-$216K Straight-line rental income$57K

Granite Point Mortgage Trust Inc. (GPMT)

Granite Point Mortgage Trust Inc. (GPMT)