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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
    • Borrowings under line of credit
    • Net proceeds from sale of consol...
    • Borrowings under mortgage debt
    • Others
Negative Cash Flow Breakdown
    • Repayment of line of credit
    • Repayment of mortgage debt
    • Accounts payable, accrued expens...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
24,500 58,000 -10,200 -24,000
Loss on sale of real estate, net
5,500 29,300 11,100 54,300
Depreciation and amortization
32,200 31,800 32,600 68,600
Above/below market and straight-line rent amortization
-2,100 600 100 -300
Uncollectible lease income
100 500 1,100 700
Accretion of discount on loans receivable
-1,400 -400 1,200
Provision for credit losses
0 100 900 3,100
Benefit from deferred income taxes
-13,300 32,000 -19,100 -5,000
Amortization of deferred loan costs
3,100 0 4,400 5,700
Amortization of discount and accretion of premium on issuance of senior notes and mortgage debt
100 -500 -2,300 6,000
Unrealized net (gain) loss on derivatives
7,000 400 -1,700 -8,300
Loss on early extinguishment of debt
--2,300 --
Income from unconsolidated investments
58,500 97,100 34,500 11,200
Operating distributions from unconsolidated investments
16,300 17,800 18,600 31,200
Accretion of discount on loans
-1,900 --
Deferred compensation
1,600 3,300 6,000 1,100
Share-based compensation
4,600 6,400 6,500 12,800
Accounts receivable
4,100 400 100 4,000
Other assets
3,000 -500 5,600 -1,700
Accounts payable, accrued expenses and other liabilities
-76,700 3,600 3,800 -49,100
Net cash used in operating activities
-87,900 28,900 -7,600 -9,900
Proceeds from collection of loans receivable
21,600 28,000 7,900 32,900
Issuance and acquisition of loans receivable, net of discounts
14,400 14,700 13,600 26,000
Net proceeds from sale of consolidated real estate
103,400 111,000 30,800 423,900
Deposit for unconsolidated investment
-6,400 --
Purchases of real estate
38,300 73,600 0 25,700
Capital expenditures to real estate
9,500 35,800 10,400 20,400
Proceeds from settlement of derivative contracts
-0 --
Payments for business acquired, net of cash acquired
8,000 29,400 --
Premiums paid on derivative contracts
1,000 4,100 5,900 2,100
Distributions from unconsolidated investments
52,100 59,100 141,200 167,300
Contributions to unconsolidated investments
24,700 100,000 20,400 87,800
Contributions from noncontrolling interests
-0 300 0
Net cash provided by (used in) investing activities
81,200 -65,900 129,600 462,100
Borrowings under line of credit
195,000 321,000 0 170,000
Repayment of line of credit
109,300 138,500 0 178,700
Borrowings under mortgage debt
57,100 222,700 5,200 3,600
Repayment of mortgage debt
89,300 154,500 10,800 304,000
Repayment of kwe notes
-352,000 --
Payment of loan fees
-4,300 --
Issuance of common stock, net of issuance costs
-0 0 0
Payment of deferred loan costs
1,200 -0 300
Repurchase and retirement of common stock
11,800 0 0 9,200
Preferred stock issuance, net of issuance costs
-0 --
Common dividends paid
16,700 16,500 16,600 34,900
Preferred dividends paid
10,900 10,900 10,800 21,800
Loan receivable proceeds received from equity partners
-2,100 800 -14,900 15,600
Distributions to noncontrolling interests
1,100 14,900 1,200 4,700
Net cash provided by financing activities
9,400 -146,800 -48,800 -364,400
Effect of currency exchange rate changes on cash and cash equivalents
-2,600 -14,300 300 3,800
Net change in cash and cash equivalents
100 -198,100 73,500 91,600
Cash and cash equivalents, beginning of period
184,500 382,600 217,500 -
Cash and cash equivalents, end of period
184,600 184,500 382,600 -
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

Net proceeds fromsale of consolidated...$103,400K Borrowings under line ofcredit$195,000K Distributions fromunconsolidated investments$52,100K Proceeds from collectionof loans...$21,600K Borrowings under mortgagedebt$57,100K Net cash provided by(used in) investing...$81,200K Net cash provided byfinancing activities$9,400K Canceled cashflow$95,900K Canceled cashflow$242,400K Net change in cashand cash...$100K Canceled cashflow$90,500K Purchases of real estate$38,300K Contributions tounconsolidated investments$24,700K Issuance and acquisitionof loans...$14,400K Capital expenditures toreal estate$9,500K Payments for businessacquired, net of cash...$8,000K Premiums paid onderivative contracts$1,000K Depreciation andamortization$32,200K Net income (loss)$24,500K Operating distributionsfrom unconsolidated...$16,300K Share-based compensation$4,600K Amortization of deferred loancosts$3,100K Deferred compensation$1,600K Accretion of discount onloans receivable-$1,400K Amortization of discount andaccretion of premium on...$100K Uncollectible lease income$100K Repayment of line of credit$109,300K Repayment of mortgage debt$89,300K Common dividends paid$16,700K Repurchase and retirementof common stock$11,800K Preferred dividends paid$10,900K Loan receivableproceeds received from...-$2,100K Payment of deferred loancosts$1,200K Distributions tononcontrolling interests$1,100K Net cash used inoperating activities-$87,900K Effect of currencyexchange rate changes on...-$2,600K Canceled cashflow$83,900K Accounts payable,accrued expenses and...-$76,700K Income fromunconsolidated investments$58,500K Benefit from deferredincome taxes-$13,300K Unrealized net (gain) losson derivatives$7,000K Loss on sale of realestate, net$5,500K Accounts receivable$4,100K Other assets$3,000K Above/below market andstraight-line rent...-$2,100K