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For the quarter ending 2026-03-31, IVT had -$6,123K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$6,123K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from line of credit
    • Depreciation and amortization
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchase of investment propertie...
    • Accounts payable and accrued exp...
    • Distributions to stockholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment of real estate assets
-0 0 -
Gain on sale of investment properties, net
-0 52 90,909
Net income
5,184 2,661 6,026 102,734
Depreciation and amortization
36,385 34,411 32,734 61,352
Amortization of market-lease intangibles and inducements, net
-2,258 -1,252 -1,186 -1,984
Amortization of debt discounts and financing costs
832 794 736 1,340
Accretion of finance lease liability
51 49 49 11
Loss on extinguishment of debt
-0 --
Straight-line rent adjustments, net
1,178 812 1,121 1,738
Equity in losses of unconsolidatedentities
-0 --
Provision for (reversal of) estimated credit losses
217 629 118 290
Stock-based compensation, net
2,801 2,712 2,711 5,484
Accounts and rents receivable
-1,914 -872 3,305 -709
Deferred costs and other assets, net
3,776 -1,427 379 3,179
Accounts payable and accrued expenses
-19,260 -1,723 5,981 -5,055
Other liabilities
-713 2,974 1,496 -189
Net cash provided by operating activities
20,199 42,742 43,808 68,866
Proceeds from sale of investment properties, net
-0 82 299,422
Purchase of investment properties
122,247 77,548 225,906 97,402
Distributions from unconsolidated entities
-0 --
Capital investments and leasing costs
6,087 14,019 12,399 18,104
Other investing activities, net
-79 -1,009 1,331 -1,291
Net cash used in investing activities
-128,255 -90,558 -239,554 185,207
Payment of tax withholdings for stock-based compensation
5,570 1,489 22 2,420
Proceeds from sale of common stock-Public Offering
-0 --
Proceeds from sale of common stock under offering
--0 -
Proceeds from sale of common stock-ATMProgram
-0 --
Proceeds from sale of common stock under espp
187 0 278 210
Payment of common stock offering costs
40 0 9 -
Distributions to stockholders
18,450 18,450 18,447 35,950
Proceeds from term loan
-0 400,000 -
Repayment of term loan
-0 400,000 -
Proceeds from line of credit
126,000 55,000 0 13,000
Repayments of line of credit
-0 0 13,000
Payoffs of mortgage debt
-22,880 0 13,000
Payment of mortgage principal
194 188 124 95
Payment of financing costs
-25 3,603 -
Other financing activities
-0 --
Net cash provided by (used in) financing activities
101,933 11,968 -21,927 -51,255
Net decrease in cash, cash equivalents, and restricted cash
-6,123 -35,848 -217,673 202,818
Cash, cash equivalents, and restricted cash at the beginning of the period
40,518 76,366 91,221 -
Cash, cash equivalents, and restricted cash at the end of the period
34,395 40,518 76,366 -
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 line ofcredit$126,000K Depreciation andamortization$36,385K Proceeds from sale ofcommon stock under espp$187K Net income$5,184K Stock-based compensation,net$2,801K Accounts and rentsreceivable-$1,914K Amortization of debtdiscounts and financing...$832K Provision for (reversalof) estimated...$217K Accretion of finance leaseliability$51K Net cash provided by(used in) financing...$101,933K Net cash provided byoperating activities$20,199K Canceled cashflow$24,254K Canceled cashflow$27,185K Net decrease incash, cash...-$6,123K Canceled cashflow$122,132K Other investingactivities, net-$79K Distributions to stockholders$18,450K Payment of taxwithholdings for stock-based...$5,570K Payment of mortgageprincipal$194K Payment of common stockoffering costs$40K Accounts payable andaccrued expenses-$19,260K Deferred costs and otherassets, net$3,776K Amortization of market-leaseintangibles and...-$2,258K Straight-line rentadjustments, net$1,178K Other liabilities-$713K Net cash used ininvesting activities-$128,255K Canceled cashflow$79K Purchase of investmentproperties$122,247K Capital investments andleasing costs$6,087K

InvenTrust Properties Corp. (IVT)

InvenTrust Properties Corp. (IVT)