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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds from unsecured debt-Sen...
    • Collection of mortgage and other...
    • Others
Negative Cash Flow Breakdown
    • Repayments of unsecured notes-Se...
    • Dividends paid
    • Improvements to operating real e...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Noi at share
-1,580,934 --
Management and other fee income
-17,949 --
General and administrative
-138,140 --
Impairment charges
-4,476 --
Merger charges
-25,246 --
Depreciation and amortization
-603,685 --
Gain on sale of properties
-1,274 --
Special dividend income
-0 --
Other income/(expense), net
-57,605 --
Loss/(gain) on marketable securities, net
--27,679 --
Interest expense
-307,806 --
Early extinguishment of debt charges
-0 --
Provision for income taxes, net
-25,417 --
Equity in income, net-Joint Ventures
-83,827 --
Equity in income, net-Other Real Estate Investments
-9,821 --
Noi from unconsolidated real estate joint ventures
-199,522 --
Net income
-419,439 665,949 114,534
Depreciation and amortization
-603,685 507,265 505,000
Impairment charges
-4,476 14,043 21,958
Straight-line rental income adjustments, net
--23,171 -22,517 -33,794
Amortization of above-market and below-market leases, net
--25,205 -17,253 -13,591
Amortization of deferred financing costs and fair value debt adjustments, net
--762 -9,196 -28,631
Early extinguishment of debt charges
-0 0 -7,658
Equity award expense
-34,900 33,054 26,639
Gain on sale of properties
-1,274 74,976 15,179
Loss/(gain) on marketable securities, net
--27,679 21,262 -315,508
Gain on sale of cost method investment
---0
Change in fair value of embedded derivative liability
-129 734 -
Equity in income, net-Joint Ventures
-83,827 72,278 109,481
Equity in income, net
--10,709 -
Equity in income, net-Other Real Estate Investments
-9,821 -17,403
Distributions from joint ventures and other investments
-97,723 75,827 83,553
Change in accounts and notes receivable, net
--5,993 -18,453 9,104
Change in accounts payable and accrued expenses
--21,742 5,826 37,655
Change in other operating assets and liabilities, net
-22,343 19,885 24,208
Net cash flow provided by operating activities
-1,005,621 1,071,607 861,114
Acquisition of operating real estate and other related net assets
---300,772
Net income
592,810 ---
Improvements to operating real estate
---193,710
Depreciation and amortization
627,090 ---
Improvements to real estate under development
---0
Impairment charges
9,517 ---
Acquisition of weingarten realty investors, net of cash acquired of 56,451
---0
Straight-line rental income adjustments, net
-29,275 ---
Investment in marketable securities
---4,003
Amortization of above-market and below-market leases, net
-30,744 ---
Proceeds from sale of marketable securities
---302,504
Amortization of deferred financing costs and fair value debt adjustments, net
4,236 ---
Investment in cost method investments
---4,524
Equity award expense
33,225 ---
Proceeds from sale of cost method investment
---0
Gain on sale of properties
62,663 ---
Investments in and advances to real estate joint ventures
---87,301
(gain)/loss on marketable securities, net
3 ---
Reimbursements of investments in and advances to real estate joint ventures
---37,571
Change in fair value of embedded derivative liability
2,293 ---
Investments in and advances to other investments
---17,432
Equity in income, net-Joint Ventures
96,781 ---
Reimbursements of investments in and advances to other investments
---30,855
Equity in income, net-Other Real Estate Investments
3,440 ---
Investment in mortgage and other financing receivables
---75,063
Distributions from joint ventures and other investments
96,474 ---
Collection of mortgage and other financing receivables
---60,306
Change in accounts and other receivables, net
-130 ---
Proceeds from sale of properties
---184,294
Change in accounts payable and accrued expenses
-5,335 ---
Proceeds from insurance casualty claims
---0
Change in other operating assets
18,832 ---
Acquisition of operating real estate and other related net assets
-152,943 277,308 300,772
Change in other operating liabilities
5,899 ---
Improvements to operating real estate
-324,465 264,395 193,710
Net cash flow provided by operating activities
1,120,015 ---
Improvements to real estate under development
---0
Acquisition of operating real estate and other related net assets
218,377 ---
Acquisition of weingarten realty investors, net of cash acquired of 56,451
--0 0
Acquisition of rpt realty
-149,103 --
Improvements to operating real estate
347,616 ---
Investment in marketable securities
-1,375 3,614 4,003
Acquisition of rpt realty
0 ---
Proceeds from sale of marketable securities
-301,463 292,552 302,504
Investment in marketable securities
1,356 ---
Investment in cost method investments
-79 1,569 4,524
Proceeds from sale of marketable securities
1,000 ---
Proceeds from sale of cost method investment
---0
Investments in preferred stock and cost method investments
5,911 ---
Investments in and advances to real estate joint ventures
11,462 4,055 24,494 87,301
Reimbursements of investments in and advances to real estate joint ventures
23,843 26,974 13,738 37,571
Investments in and advances to other investments
10,950 8,012 18,442 17,432
Reimbursements of investments in and advances to other investments
1,940 2,946 282 30,855
Investment in mortgage and other financing receivables
264,486 202,483 18,519 75,063
Collection of mortgage and other financing receivables
341,881 108,399 133 60,306
Proceeds from sale of properties
108,627 71,280 160,064 184,294
Proceeds from insurance casualty claims
2,522 7,558 -0
Principal payments from securities held-to-maturity
-3,530 -5,354 -4,589 -4,058
Net cash flow used for investing activities
-376,815 -318,541 -136,983 -63,217
Principal payments on debt, excluding normal amortization of rental property debt
-48,844 -11,774 -49,460 -157,928
Principal payments on rental property debt
12,223 10,327 11,308 9,808
Proceeds from mortgage loan financings
-0 0 19,000
Proceeds from unsecured debt-Unsecured Term Loan
0 ---
Proceeds from issuance of unsecured debt-Term Loan
---0
Proceeds from unsecured debt-Unsecured Term Loan
-860,000 --
Proceeds from unsecured debt-Senior Unsecured Notes
500,000 500,000 500,000 1,250,000
Repayments of unsecured notes-Unsecured Term Loan
0 ---
Repayments from the unsecured revolving credit facility, net
---0
Repayments of unsecured notes-Senior Unsecured Notes
740,505 ---
Repayments of unsecured debt-Term Loan
---0
Repayments of unsecured notes-Unsecured Term Loan
-310,000 --
Financing origination costs
8,001 ---
Repayments of unsecured notes-Senior Unsecured Notes
-1,157,700 0 1,449,060
Payment of early extinguishment of debt charges
0 ---
Financing origination costs
-8,884 12,481 20,326
Contributions from noncontrolling interests
143 ---
Payment of early extinguishment of debt charges
-0 0 6,955
Distributions to noncontrolling interests
7,280 ---
Contributions from noncontrolling interests
-274 13 891
Redemptions of noncontrolling interests
31,218 ---
Redemption/distribution of noncontrolling interests
-52,887 58,417 67,453
Dividends paid
715,942 685,899 657,460 544,740
Proceeds from issuance of units, net
0 135,796 3,727 15,513
Repurchase of preferred units
3,480 26,719 1,491 3,441
Repurchase of common stock
120,329 ---
Units repurchased for employee tax withholding on equity awards
-15,849 16,293 13,679
Shares/units repurchased for employee tax withholding on equity awards
12,095 ---
Principal payments under finance lease obligations
24,362 265 --
Change in tenants' security deposits
3,999 3,128 2,474 5,255
Net cash flow used for financing activities
-1,220,137 -781,106 -300,696 -982,731
Net change in cash, cash equivalents and restricted cash
-476,937 -94,026 633,928 -184,834
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$627,090K (3.88%↑ Y/Y)Net income$592,810K (41.33%↑ Y/Y)Distributions from jointventures and other...$96,474K (-1.28%↓ Y/Y)Equity award expense$33,225K (-4.80%↓ Y/Y)Impairment charges$9,517K (112.62%↑ Y/Y)Change in otheroperating liabilities$5,899K Amortization of deferredfinancing costs and fair...$4,236K (655.91%↑ Y/Y)Change in accounts andother receivables,...-$130K Net cash flowprovided by operating...$1,120,015K (11.38%↑ Y/Y)Canceled cashflow$249,366K Net change in cash,cash equivalents and...-$476,937K (-407.24%↓ Y/Y)Canceled cashflow$1,120,015K Proceeds from unsecureddebt-Senior Unsecured Notes$500,000K (0.00%↑ Y/Y)Change in tenants'security deposits$3,999K (27.85%↑ Y/Y)Contributions fromnoncontrolling interests$143K (-47.81%↓ Y/Y)Collection of mortgage andother financing...$341,881K (215.39%↑ Y/Y)Proceeds from sale ofproperties$108,627K (52.39%↑ Y/Y)Reimbursements of investmentsin and advances to...$23,843K (-11.61%↓ Y/Y)Principal payments fromsecurities...-$3,530K (34.07%↑ Y/Y)Proceeds from insurancecasualty claims$2,522K (-66.63%↓ Y/Y)Reimbursements of investmentsin and advances to...$1,940K (-34.15%↓ Y/Y)Proceeds from sale ofmarketable securities$1,000K (-99.67%↓ Y/Y)Equity in income,net-Joint Ventures$96,781K (15.45%↑ Y/Y)Gain on sale ofproperties$62,663K (4818.60%↑ Y/Y)Amortization of above-marketand below-market...-$30,744K (-21.98%↓ Y/Y)Straight-line rental incomeadjustments, net-$29,275K (-26.34%↓ Y/Y)Change in otheroperating assets$18,832K Change in accountspayable and accrued...-$5,335K (75.46%↑ Y/Y)Equity in income,net-Other Real Estate...$3,440K (-64.97%↓ Y/Y)Change in fair value ofembedded derivative...$2,293K (1677.52%↑ Y/Y)(gain)/loss on marketablesecurities, net$3K Net cash flow usedfor financing...-$1,220,137K (-56.21%↓ Y/Y)Canceled cashflow$504,142K Net cash flow usedfor investing...-$376,815K (-18.29%↓ Y/Y)Canceled cashflow$483,343K Repayments of unsecurednotes-Senior Unsecured Notes$740,505K (-36.04%↓ Y/Y)Dividends paid$715,942K (4.38%↑ Y/Y)Repurchase of common stock$120,329K Principal payments ondebt, excluding...-$48,844K (-314.85%↓ Y/Y)Redemptions ofnoncontrolling interests$31,218K Principal payments underfinance lease...$24,362K (9093.21%↑ Y/Y)Principal payments onrental property debt$12,223K (18.36%↑ Y/Y)Shares/units repurchased foremployee tax withholding...$12,095K Financing originationcosts$8,001K (-9.94%↓ Y/Y)Distributions tononcontrolling interests$7,280K Repurchase of preferredunits$3,480K (-86.98%↓ Y/Y)Improvements to operatingreal estate$347,616K (7.14%↑ Y/Y)Investment in mortgage andother financing...$264,486K (30.62%↑ Y/Y)Acquisition of operatingreal estate and other...$218,377K (42.78%↑ Y/Y)Investments in and advancesto real estate...$11,462K (182.66%↑ Y/Y)Investments in and advancesto other...$10,950K (36.67%↑ Y/Y)Investments in preferredstock and cost method...$5,911K Investment in marketablesecurities$1,356K (-1.38%↓ Y/Y)

KIMCO REALTY CORP (KIM-PM)

KIMCO REALTY CORP (KIM-PM)