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Cash Flow Overview

Change in Cash
$4,003,933
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from secured financing ...
    • Principal payments from commerci...
    • Proceeds from secured term loan
    • Others
Negative Cash Flow Breakdown
    • Payment of securitized debt obli...
    • Purchase and funding of commerci...
    • Payment of secured financing agr...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
206,583 -7,757,153 1,843,639 3,168,205
Amortization of deferred offering costs
--0 0
Accretion of commercial mortgage loans held-for-investment discounts
482,639 381,839 356,407 1,181,563
Accretion of deferred loan fees
797,632 670,545 927,892 1,192,902
Depreciation
---138,777
Amortization of deferred offering costs
-0 --
Amortization of deferred financing costs
775,839 530,358 319,000 627,596
Provision for credit losses
-14,390,927 --
(release of) provision for credit losses, net
-6,543,142 --31,664 5,842,433
Depreciation and amortization
304,885 295,698 483,562 -
Loss on extinguishment of debt
-1,152,861 ---
Loss on sale of real estate owned
--547,447 --
Real estate owned impairment expense
1,350,435 ---
Unrealized loss on mortgage servicing rights
-30,245 -11,367 -24,700 -58,974
Non-cash compensation expense
52,499 52,501 52,497 84,987
Accrued interest receivable
123,592 1,014,665 -1,221,985 -310,299
Other assets
-543,631 -472,165 1,130,402 542,998
Accrued interest payable
-95,222 -148,067 -164,668 -515,352
Fees and expenses payable to manager
1,560,000 -22,825 -354,762 231,869
Other liabilities
-175,694 755,483 302,178 675,136
Net cash provided by operating activities
3,569,826 1,250,083 1,142,989 7,705,461
Restricted cash assumed from acquisition of real estate owned
--1,717,750 -
Purchase and funding of commercial mortgage loans held-for-investment
47,845,148 400,172,460 0 3,605,000
Purchase of real estate owned
246,437 -113,605 861,706 -
Principal payments from commercial mortgage loans held-for-investment
62,212,238 94,930,675 38,150,247 118,376,467
Proceeds from sale of real estate owned
-8,156,893 --
Capital expenditures on real estate owned, held-for-investment
-1,095,445 --
Proceeds from sale of real estate owned
381,752 ---
Restricted cash assumed from acquisition of real estate owned
--1,522,391 --
Capital expenditures on real estate owned, held-for-investment
-191,183 ---
Deferred loan fees
-931,808 -617,716 -614,425 -1,186,611
Net cash provided by investing activities
15,243,030 -298,498,267 39,620,716 115,958,078
Dividends paid on common stock
2,095,971 2,094,597 3,140,463 13,078,523
Dividends paid on preferred stock
1,181,250 1,188,750 1,181,250 2,370,000
Proceeds from secured financing agreements
191,617,908 450,960,414 --
Proceeds from secured term loan
2,250,000 584,983,000 --
Payment of secured financing agreements
35,019,643 256,766,633 --
Payment of securitized debt obligations
169,655,462 501,668,124 40,343,953 119,031,157
Payment of deferred financing costs
724,505 7,205,040 --
Net cash (used in) financing activities
-14,808,923 267,020,270 -44,665,666 -134,479,680
Net increase (decrease) in cash, cash equivalents and restricted cash
4,003,933 -30,227,914 -3,901,961 -10,816,141
Cash, cash equivalents and restricted cash, beginning of period
26,618,082 56,845,996 71,564,098 -
Cash, cash equivalents and restricted cash, end of period
30,622,015 26,618,082 56,845,996 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Principal payments fromcommercial mortgage loans...$62,212,238 something is missing$5,810,769 Deferred loan fees-$931,808 Proceeds from sale of realestate owned$381,752 Fees and expensespayable to manager$1,560,000 Real estate ownedimpairment expense$1,350,435 Loss onextinguishment of debt-$1,152,861 Amortization of deferredfinancing costs$775,839 Other assets-$543,631 Depreciation andamortization$304,885 Net income (loss)$206,583 Non-cash compensationexpense$52,499 Unrealized loss on mortgageservicing rights-$30,245 Net cash provided byinvesting activities$15,243,030 Net cash provided byoperating activities$3,569,826 Canceled cashflow$48,282,768 Canceled cashflow$8,217,921 Net increase(decrease) in cash, cash...$4,003,933 Canceled cashflow$14,808,923 Purchase and funding ofcommercial mortgage loans...$47,845,148 Purchase of real estateowned$246,437 Capital expenditures onreal estate owned,...-$191,183 Proceeds from securedfinancing agreements$191,617,908 Proceeds from securedterm loan$2,250,000 (release of) provisionfor credit losses,...-$6,543,142 Accretion of deferred loanfees$797,632 Accretion of commercialmortgage loans...$482,639 Other liabilities-$175,694 Accrued interestreceivable$123,592 Accrued interestpayable-$95,222 Net cash (used in)financing activities-$14,808,923 Canceled cashflow$193,867,908 Payment of securitizeddebt obligations$169,655,462 Payment of securedfinancing agreements$35,019,643 Dividends paid on commonstock$2,095,971 Dividends paid onpreferred stock$1,181,250 Payment of deferredfinancing costs$724,505

Lument Finance Trust, Inc. (LFT-PA)

Lument Finance Trust, Inc. (LFT-PA)