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Cash Flow Overview

Change in Cash
$13,928K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from lines of credit
    • Proceeds from issuance of common...
    • Other assets, net
    • Others
Negative Cash Flow Breakdown
    • Repayments of lines of credit
    • Redemptions of cumulative prefer...
    • Net (loss) income
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-8,459
-4,305
4,212
2,087
Depreciation and amortization
7,885
10,370
9,351
8,395
Impairment charge
4,194
884
3,605
316
Amortization of debt issuance costs
125
149
446
220
Straight-line rent adjustment
802
1,105
-
-
Amortization of deferred rent assets and liabilities, net
1,977
1,972
2,152
2,977
Amortization of right-of-use assets from operating leases and operating lease liabilities, net
-25
-25
-26
-25
Loss from investments in unconsolidated entities
74
-191
102
58
Bad debt expense
-
-
-
0
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
438
-459
-2,441
3,062
Property and casualty loss (recovery), net
-22
-93
0
0
Crop inventory
2,455
1,913
1,053
-
Investments in water assets
148
143
388
449
Other assets, net
-12,463
-3,039
8,837
12,266
Accounts payable and accrued expenses
1,341
-2,715
-1,279
-5,424
Due to related parties, net
88
278
151
-549
Other liabilities, net
2,583
-194
-553
-4,248
Net cash provided by operating activities
19,931
9,295
10,613
-12,036
Capital expenditures on existing real estate assets
233
219
1,098
1,446
Contributions to unconsolidated real estate entities
74
-
68
-
Proceeds from dispositions of real estate assets, net
0
0
8,830
20,453
Net cash (used in) provided by investing activities
-307
-219
7,664
19,007
Borrowings from lines of credit
25,400
40,800
2,900
-
Repayments of lines of credit
21,000
24,300
2,900
0
Borrowings from notes and bonds payable
0
-
0
0
Repayments of notes and bonds payable
2,664
6,022
6,852
16,138
Payments of financing fees
336
13
0
45
Redemptions of cumulative preferred stock-Series DPreferred Stock
0
60,375
-
-
Proceeds from issuance of preferred and common equity
-
-
15,930
1,140
Proceeds from issuance of common equity
14,229
37,121
-
-
Offering costs
173
374
160
20
Redemptions of cumulative redeemable preferred stock
-
-
71
13
Redemptions of cumulative preferred stock-Redeemable Preferred Stock
9,258
2,716
-
-
Dividends paid on cumulative redeemable preferred stock
5,864
5,989
6,002
6,002
Distributions paid on common stock
6,030
5,762
5,257
5,070
Net cash used in financing activities
-5,696
-27,630
-2,412
-26,140
Net (decrease) increase in cash and cash equivalents
13,928
-18,554
15,865
-19,169
Cash and cash equivalents at beginning of period
8,623
27,177
11,312
18,275
Cash and cash equivalents at end of period
22,551
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

Other assets, net-$12,463K (-2543.73%↓ Y/Y)Depreciation andamortization$7,885K (-53.07%↓ Y/Y)Impairment charge$4,194K Other liabilities,net$2,583K (285.96%↑ Y/Y)Amortization of deferred rentassets and...$1,977K (-67.58%↓ Y/Y)Accounts payable andaccrued expenses$1,341K (118.76%↑ Y/Y)Straight-line rent adjustment$802K Amortization of debt issuancecosts$125K (-78.49%↓ Y/Y)Due to relatedparties, net$88K (-67.41%↓ Y/Y)Amortization of right-of-useassets from operating...-$25K (48.98%↑ Y/Y)Property and casualtyloss (recovery), net-$22K (-116.06%↓ Y/Y)Net cash provided byoperating activities$19,931K (136.82%↑ Y/Y)Canceled cashflow$11,574K Net (decrease)increase in cash and cash...$13,928K (14.11%↑ Y/Y)Canceled cashflow$6,003K Net (loss) income-$8,459K (-217.00%↓ Y/Y)Crop inventory$2,455K Loss (gain) ondispositions of real estate...$438K (-96.70%↓ Y/Y)Investments in water assets$148K (-67.83%↓ Y/Y)Loss frominvestments in...$74K (139.78%↑ Y/Y)Borrowings from lines ofcredit$25,400K Proceeds from issuance ofcommon equity$14,229K Net cash used infinancing activities-$5,696K (89.37%↑ Y/Y)Net cash (used in)provided by investing...-$307K (-100.53%↓ Y/Y)Canceled cashflow$39,629K Repayments of lines ofcredit$21,000K (517.65%↑ Y/Y)Capital expenditures onexisting real estate...$233K (-94.95%↓ Y/Y)Contributions tounconsolidated real estate...$74K Redemptions of cumulativepreferred...$9,258K Distributions paid on commonstock$6,030K (-40.53%↓ Y/Y)Dividends paid oncumulative redeemable...$5,864K (-51.15%↓ Y/Y)Repayments of notes andbonds payable$2,664K (-93.09%↓ Y/Y)Payments of financingfees$336K (386.96%↑ Y/Y)Offering costs$173K (2062.50%↑ Y/Y)

GLADSTONE LAND Corp (LAND)

GLADSTONE LAND Corp (LAND)