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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from unsecured revolver...
    • Depreciation and amortization
    • Stock compensation expense
    • Others
Negative Cash Flow Breakdown
    • Unsecured revolver, secured cred...
    • Mortgage principal repayments an...
    • Distributions on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-127 34,014 6,995 16,698
Depreciation and amortization
64,632 62,985 61,735 118,521
Accretion of loan discounts and premiums, net
2,017 2,013 2,001 4,014
Amortization of deferred financing costs, net
1,012 933 918 1,809
Stock compensation expense
3,755 1,056 1,029 5,797
Gain on sale of real estate assets, net
0 17,491 -12,840 1,496
Loss on extinguishment of debt
0 0 0 -67
Amortization related to derivative instruments
-226 -236 -244 -506
Non-cash casualty losses
-39 -52 -137 -400
Equity in loss from investments in unconsolidated real estate entities
-1,047 2,403 9,814 -1,151
Other loss
-86 0 0 -103
Other assets
-534 -1,889 12,987 -3,077
Accounts payable and accrued expenses
-16,054 -16,812 17,896 1,379
Accrued interest payable
2,265 -1,888 2,450 -815
Other liabilities
-79 -368 -97 -569
Cash flow provided by operating activities
55,319 60,190 79,345 142,614
Acquisition of real estate properties
29,392 0 94,111 58,637
Escrow deposits for pending real estate acquisitions
0 590 --
Cash acquired in consolidation of unconsolidated real estate entity
94 0 --
Investments in unconsolidated real estate entities
11,627 11,326 8,316 16,096
Return of investment in unconsolidated real estate entities
-9,431 31,085 -
Proceeds from dispositions of real estate properties, net
0 48,739 1 109,203
Capital expenditures
23,612 34,252 47,696 53,677
Real estate development expenditures
1,890 1,969 4,028 12,242
Escrow deposits for pending real estate acquisitions
---3,818
Proceeds from insurance claims
474 31 614 925
Cash flow (used in) provided by investing activities
-65,953 10,064 -118,633 -34,342
Proceeds from issuance of common stock, net
0 11,728 100,830 49,883
Proceeds from unsecured revolver and term loan
562,000 81,099 155,002 243,414
Proceeds from unsecured notes
-0 --
Unsecured revolver, secured credit facility and term loan repayments
402,862 91,355 163,845 223,000
Mortgage principal repayments and payoffs
76,180 3,294 2,983 94,423
Payment for deferred financing costs
2,560 97 587 5,636
Distributions on common stock
40,590 40,590 39,688 74,113
Distributions to noncontrolling interests
1,010 1,010 1,010 1,902
Payment for debt extinguishment
-0 -1 1
Repurchase of shares related to equity award tax withholding
2,582 42 29 3,420
Repurchase of common stock, including repurchase costs
29,937 30,000 --
Cash flow provided by (used in) financing activities
6,279 -73,561 47,691 -109,198
Net change in cash, cash equivalents, and restricted cash
-4,355 -3,307 8,403 -926
Cash, cash equivalents, and restricted cash, beginning of period
47,622 50,929 43,452 -
Cash, cash equivalents, and restricted cash, end of the period
43,267 47,622 50,929 -
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$64,632K Proceeds from unsecuredrevolver and term loan$562,000K Stock compensationexpense$3,755K Accrued interestpayable$2,265K Equity in loss frominvestments in...-$1,047K Amortization of deferredfinancing costs, net$1,012K Other assets-$534K Amortization related toderivative instruments-$226K Other loss-$86K Non-cash casualty losses-$39K Cash flow provided byoperating activities$55,319K Cash flow provided by(used in) financing...$6,279K Canceled cashflow$18,277K Canceled cashflow$555,721K Net change in cash,cash equivalents,...-$4,355K Canceled cashflow$61,598K Proceeds from insuranceclaims$474K Cash acquired inconsolidation of...$94K Accounts payable andaccrued expenses-$16,054K Accretion of loandiscounts and premiums,...$2,017K Net (loss) income-$127K Other liabilities-$79K Unsecured revolver,secured credit facility...$402,862K Mortgage principalrepayments and payoffs$76,180K Distributions on common stock$40,590K Repurchase of common stock,including repurchase...$29,937K Repurchase of sharesrelated to equity award...$2,582K Payment for deferredfinancing costs$2,560K Distributions tononcontrolling interests$1,010K Cash flow (used in)provided by investing...-$65,953K Canceled cashflow$568K Acquisition of real estateproperties$29,392K Capital expenditures$23,612K Investments inunconsolidated real estate...$11,627K Real estatedevelopment expenditures$1,890K

INDEPENDENCE REALTY TRUST, INC. (IRT)

INDEPENDENCE REALTY TRUST, INC. (IRT)