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InPoint Commercial Real Estate Income, Inc. (ICRL)

InPoint Commercial Real Estate Income, Inc. (ICRL)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal repayments of commerci...
    • Proceeds from repurchase agreeme...
    • Impairment loss on real estate o...
    • Others
Negative Cash Flow Breakdown
    • Principal repayments of repurcha...
    • Origination/funding of commercia...
    • Purchase of real estate securiti...
    • Others
Cash Flow
2026-06-30
2026-03-31
Net income
-2,483
-4,143
Net unrealized loss on real estate securities
-5
-
Realized gain on disposition of commercial loan
0
-
Provision for (reversal of) credit losses
845
4,883
Impairment loss on real estate owned
2,481
-
Depreciation and amortization expense
1,250
1,193
Amortization of acquired above- and below-market leases, net
17
18
Amortization of equity-based compensation
7
8
Amortization of debt finance costs to operating expense
328
329
Amortization of debt finance costs to interest expense
87
87
Amortization of loan extension fees
132
195
Accrued interest receivable
94
25
Accrued expenses and other liabilities
-431
-82
Accrued interest payable
319
306
Due to related parties
154
-13
Prepaid expenses and other assets
25
359
Net cash provided by operating activities
2,294
1,971
Origination/funding of commercial loans
36,150
11,400
Loan extension fees received on commercial loans
3
194
Principal repayments of commercial loans
59,016
25,916
Real estate capital expenditures
61
887
Purchase of real estate securities
9,983
-
Net cash provided by investing activities
12,825
13,823
Payment of offering costs
7
8
Proceeds from repurchase agreements
12,637
8,550
Principal repayments of repurchase agreements
48,213
16,873
Proceeds from sale of loan participations
0
787
Principal repayments of loan participations
0
81
Debt finance costs
1,315
-
Distributions paid to common stockholders
3,153
3,153
Distributions paid to preferred stockholders
1,496
1,495
Net cash used in financing activities
-41,547
-12,273
Net change in cash, cash equivalents and restricted cash
-26,428
3,521
Cash, cash equivalents and restricted cash at beginning of period
82,627
79,106
Cash, cash equivalents and restricted cash at end of period
56,199
82,627
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

Principal repayments ofcommercial loans$59,016K Impairment loss on realestate owned$2,481K Loan extension feesreceived on commercial...$3K Depreciation andamortization expense$1,250K Provision for (reversalof) credit losses$845K Amortization of debt financecosts to operating...$328K Accrued interestpayable$319K Due to relatedparties$154K Amortization of debt financecosts to interest...$87K Amortization of equity-basedcompensation$7K Net unrealized losson real estate...-$5K Net cash provided byinvesting activities$12,825K Net cash provided byoperating activities$2,294K Canceled cashflow$46,194K Canceled cashflow$3,182K Net change in cash,cash equivalents and...-$26,428K Canceled cashflow$15,119K Proceeds from repurchaseagreements$12,637K Origination/funding of commercialloans$36,150K Purchase of real estatesecurities$9,983K Real estate capitalexpenditures$61K Net income-$2,483K Accrued expenses andother liabilities-$431K Amortization of loanextension fees$132K Accrued interestreceivable$94K Prepaid expenses andother assets$25K Amortization of acquiredabove- and...$17K Net cash used infinancing activities-$41,547K Canceled cashflow$12,637K Principal repayments ofrepurchase agreements$48,213K Distributions paid to commonstockholders$3,153K Distributions paid topreferred stockholders$1,496K Debt finance costs$1,315K Payment of offeringcosts$7K