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Cash Flow Overview

Change in Cash
$7,280K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the sale of proper...
    • Proceeds from common stock issue...
    • Net borrowings under revolving l...
    • Others
Negative Cash Flow Breakdown
    • Investment in real estate proper...
    • Distributions paid to stockholde...
    • Investment in real estate mortga...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
24,956 103,651 -18,540 38,769
Straight-line rental adjustment
NaN NaN -372 -1,075
Depreciation and amortization
11,979 10,949 8,987 17,938
Stock-based compensation expense
2,064 2,141 2,140 5,048
Adjustment for collectability of straight-line rental income
NaN 0 1,271 243
Loss (gain) on sale of real estate, net
-10 78,057 -738 503
Adjustment for collectability of lease incentives
NaN 0 0 249
Income tax provision
110 218 42 -81
Income from unconsolidated joint ventures
295 2,214 439 4,104
Income distributions from unconsolidated joint ventures
295 2,261 440 4,138
Straight-line rental adjustment
-334 -1,631 NaN NaN
Amortization of lease incentives
131 131 176 380
Write-off of effective interest receivable
NaN 0 41,455 NaN
(recovery) provision for credit losses
-684 873 203 3,439
Amortization of debt issue costs
501 435 411 780
Other non-cash items, net
-2 -3 -18 -46
Increase in interest receivable
1,921 2,640 -10 7,107
Decrease in accrued interest payable
-76 -203 1,127 -212
Net change in other assets and liabilities
6,643 -207 -29 500
Net cash provided by operating activities
30,763 37,939 38,440 59,598
Investment in real estate properties
108,153 86,418 268,169 NaN
Investment in real estate capital improvements
2,665 597 4,178 2,495
Proceeds from sale of real estate, net
10 120,987 2,528 3,186
Investment in financing receivables
314 887 777 NaN
Proceeds from the sale of properties accounted for as a financing receivable
62,220 NaN NaN NaN
Investment in real estate mortgage loans receivable
8,005 8,432 57,665 41,535
Principal payments received on mortgage loans receivable
125 16,506 21,280 451
Investments in unconsolidated joint ventures
34 522 548 192
Proceeds from liquidation of investments in unconsolidated joint ventures
NaN 6,340 0 13,000
Advances and originations under notes receivable
NaN 0 25 NaN
Principal payments received on notes receivable
58 179 17,151 888
Net cash (used in) provided by investing activities
-56,778 47,156 -290,403 -26,697
Borrowings from revolving line of credit
NaN NaN 379,900 53,600
Repayment of term loans
NaN NaN 100,000 NaN
Net borrowings under revolving line of credit
30,100 108,513 NaN NaN
Repayment of revolving line of credit
NaN NaN 0 29,400
Proceeds from debt
NaN 200,000 NaN NaN
Repayment of debt
5,000 105,000 32,000 12,500
Proceeds from common stock issued
43,412 41,239 45,531 13,785
Payments of common share issuance costs
118 83 148 205
Distributions paid to stockholders
29,171 27,382 26,456 53,556
Acquisition of and distributions paid to non-controlling interests
NaN 0 0 1,188
Financing costs paid
41 1,828 4,540 22
Cash paid for taxes in lieu of shares upon vesting of restricted stock
5,875 0 0 5,209
Other
-12 0 0 -11
Net cash provided by (used in) financing activities
33,295 -88,641 262,287 -34,706
Increase in cash and cash equivalents
7,280 -3,546 10,324 -1,805
Cash and cash equivalents, beginning of period
14,387 17,933 9,414 NaN
Cash and cash equivalents, end of period
21,667 14,387 17,933 NaN
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

Proceeds from commonstock issued$43,412K Net income$24,956K Depreciation andamortization$11,979K Net borrowingsunder revolving line...$30,100K Stock-based compensationexpense$2,064K Amortization of debt issuecosts$501K Straight-line rentaladjustment-$334K Income distributionsfrom unconsolidated...$295K Amortization of leaseincentives$131K Income tax provision$110K Loss (gain) on sale ofreal estate, net-$10K Other non-cash items,net-$2K Net cash provided by(used in) financing...$33,295K Net cash provided byoperating activities$30,763K Canceled cashflow$40,217K Canceled cashflow$9,619K Increase in cash and cashequivalents$7,280K Canceled cashflow$56,778K Distributions paid tostockholders$29,171K Cash paid for taxes inlieu of shares upon...$5,875K Repayment of debt$5,000K Payments of common shareissuance costs$118K Financing costs paid$41K Other-$12K Proceeds from the sale ofproperties accounted for as...$62,220K Principal paymentsreceived on mortgage...$125K Principal paymentsreceived on notes...$58K Net change in otherassets and liabilities$6,643K Increase in interestreceivable$1,921K (recovery) provision forcredit losses-$684K Income fromunconsolidated joint ventures$295K Decrease in accruedinterest payable-$76K Net cash (used in)provided by investing...-$56,778K Canceled cashflow$62,403K Investment in real estateproperties$108,153K Investment in real estatemortgage loans...$8,005K Investment in real estatecapital improvements$2,665K Investment in financingreceivables$314K Investments inunconsolidated joint ventures$34K Proceeds from sale of realestate, net$10K

LTC PROPERTIES INC (LTC)

LTC PROPERTIES INC (LTC)