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For the quarter ending 2026-03-31, LAND had -$18,554K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$18,554K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from lines of credit
    • Proceeds from issuance of common...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Redemptions of cumulative prefer...
    • Repayments of lines of credit
    • Repayments of notes and bonds pa...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Bad debt expense
--0 106
Net (loss) income
-4,305 4,212 2,087 7,230
Depreciation and amortization
10,370 9,351 8,395 16,803
Impairment charge
884 3,605 316 -
Amortization of debt issuance costs
149 446 220 581
Straight-line rent adjustment
1,105 ---
Amortization of deferred rent assets and liabilities, net
1,972 2,152 2,977 6,098
Amortization of right-of-use assets from operating leases and operating lease liabilities, net
-25 -26 -25 -49
Loss from investments in unconsolidated entities
-191 102 58 -186
Write-off of unamortized deferred offering costs associated with cumulative redeemable preferred stock (series e)
-547 --
Loss (gain) on dispositions of real estate assets, net
-459 -2,441 3,062 13,261
Property and casualty loss (recovery), net
-93 0 0 137
Crop inventory
1,913 1,053 --
Investments in water assets
143 388 449 460
Other assets, net
-3,039 8,837 12,266 510
Accounts payable and accrued expenses
-2,715 -1,279 -5,424 -7,150
Due to related parties, net
278 151 -549 270
Other liabilities, net
-194 -553 -4,248 -1,389
Net cash provided by operating activities
9,295 10,613 -12,036 8,416
Capital expenditures on existing real estate assets
219 1,098 1,446 4,617
Contributions to unconsolidated real estate entities
-68 --
Proceeds from dispositions of real estate assets, net
0 8,830 20,453 62,012
Net cash (used in) provided by investing activities
-219 7,664 19,007 57,395
Borrowings from lines of credit
40,800 2,900 --
Repayments of lines of credit
24,300 2,900 0 3,400
Proceeds from issuance of preferred and common equity
-15,930 1,140 0
Borrowings from notes and bonds payable
-0 0 10,600
Repayments of notes and bonds payable
6,022 6,852 16,138 38,567
Payments of financing fees
13 0 45 69
Offering costs
-180 --
Redemptions of cumulative preferred stock-Series DPreferred Stock
60,375 ---
Redemptions of cumulative redeemable preferred stock
-71 13 18
Proceeds from issuance of common equity
37,121 ---
Offering costs
354 -12 8
Redemptions of cumulative preferred stock-Redeemable Preferred Stock
2,716 ---
Dividends paid on cumulative redeemable preferred stock
5,989 6,002 6,002 12,004
Distributions paid on common stock
5,762 5,257 5,070 10,139
Net cash used in financing activities
-27,630 -2,412 -26,140 -53,605
Net (decrease) increase in cash and cash equivalents
-18,554 15,865 -19,169 12,206
Cash and cash equivalents at beginning of period
27,177 11,312 18,275 -
Cash and cash equivalents at end of period
8,623 27,177 11,312 -
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$10,370K Other assets, net-$3,039K Amortization of deferred rentassets and...$1,972K Straight-line rent adjustment$1,105K Impairment charge$884K Loss (gain) ondispositions of real estate...-$459K Due to relatedparties, net$278K Loss frominvestments in...-$191K Amortization of debt issuancecosts$149K Property and casualtyloss (recovery), net-$93K Amortization of right-of-useassets from operating...-$25K Net cash provided byoperating activities$9,295K Canceled cashflow$9,270K Net (decrease)increase in cash and cash...-$18,554K Canceled cashflow$9,295K Borrowings from lines ofcredit$40,800K Proceeds from issuance ofcommon equity$37,121K Net (loss) income-$4,305K Accounts payable andaccrued expenses-$2,715K Crop inventory$1,913K Other liabilities,net-$194K Investments in water assets$143K Net cash used infinancing activities-$27,630K Canceled cashflow$77,921K Net cash (used in)provided by investing...-$219K Redemptions of cumulativepreferred stock-Series...$60,375K Repayments of lines ofcredit$24,300K Repayments of notes andbonds payable$6,022K Dividends paid oncumulative redeemable...$5,989K Distributions paid on commonstock$5,762K Redemptions of cumulativepreferred...$2,716K Offering costs$354K Payments of financingfees$13K Capital expenditures onexisting real estate...$219K