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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 repurchase agreeme...
    • Principal payments from mortgage...
    • Proceeds from sale of mortgage-b...
    • Others
Negative Cash Flow Breakdown
    • Principal repayments of repurcha...
    • Purchase of mortgage-backed secu...
    • Payments of dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-19,904 51,494 49,785
Amortization of premiums and (discounts), net
1,190 887 4,771
Realized and unrealized (gain) loss on derivative instruments, net
-8,699 -14,509 -202,661
(gain) loss on investments, net
-54,940 22,914 126,430
Increase (decrease) in provision for credit losses
-0 0
(gain) loss from investments in unconsolidated ventures in excess of distributions received
-0 0
Other amortization
157 -1,207 519
Loss on foreign currency translation
-0 -
(increase) decrease in operating assets
-1,464 261 2,004
Increase (decrease) in operating liabilities
-17,481 17,699 -22,484
Net cash provided by (used in) operating activities
26,685 59,809 97,276
Purchase of mortgage-backed securities
-668,638 1,997,847
Purchase of u.s. treasury securities
-0 -
Distributions from investments in unconsolidated ventures, net
-0 0
Principal payments from mortgage-backed securities
-167,128 364,750
Purchase of mortgage-backed securities
228,897 --
Proceeds from sale of mortgage-backed securities
-0 1,458,335
Principal payments from mortgage-backed securities
214,004 --
Proceeds from sale of u.s. treasury securities
-0 0
Proceeds from sale of mortgage-backed securities
211,544 --
Settlement (termination) of swaps, tbas and futures, net
23,324 -18,863 -198,313
Net change in due from counterparties and collateral held payable on derivative instruments
-24,969 0 580
Net cash provided by (used in) investing activities
195,006 -520,373 -372,495
Proceeds from issuance of common stock
133,633 7,249 74,376
Redemption of preferred stock
-0 -
Repurchase of preferred stock
1,592 1,876 6,635
Proceeds from repurchase agreements
14,487,595 9,890,937 38,471,124
Principal repayments of repurchase agreements
14,767,477 9,421,763 38,215,001
Net change in due from counterparties and collateral held payable on repurchase agreements
766 797 -797
Payments of deferred costs
-133 47
Payments of dividends
48,594 27,342 79,556
Net cash provided by (used in) financing activities
-197,201 446,275 245,058
Net change in cash, cash equivalents and restricted cash
24,490 -14,289 -30,161
Cash, cash equivalents and restricted cash, beginning of period
166,431 180,720 210,881
Cash, cash equivalents and restricted cash, end of period
190,921 166,431 180,720
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 payments frommortgage-backed securities$214,004K (gain) loss oninvestments, net-$54,940K Proceeds from sale ofmortgage-backed securities$211,544K Settlement (termination)of swaps, tbas and...$23,324K Realized and unrealized(gain) loss on...-$8,699K (increase) decrease inoperating assets-$1,464K Other amortization$157K Net cash provided by(used in) investing...$195,006K Net cash provided by(used in) operating...$26,685K Canceled cashflow$253,866K Canceled cashflow$38,575K Net change in cash,cash equivalents and...$24,490K Canceled cashflow$197,201K Purchase ofmortgage-backed securities$228,897K Net change in duefrom counterparties...-$24,969K Proceeds from repurchaseagreements$14,487,595K Proceeds from issuance ofcommon stock$133,633K Net income (loss)-$19,904K Increase (decrease) inoperating liabilities-$17,481K Amortization of premiums and(discounts), net$1,190K Net cash provided by(used in) financing...-$197,201K Canceled cashflow$14,621,228K Principal repayments ofrepurchase agreements$14,767,477K Payments of dividends$48,594K Repurchase of preferredstock$1,592K Net change in duefrom counterparties...$766K

Invesco Mortgage Capital Inc. (IVR)

Invesco Mortgage Capital Inc. (IVR)