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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal payments on debt, excl...
    • Net cash provided by operating a...
    • Insurance proceeds
    • Cash contributions from noncontr...
Negative Cash Flow Breakdown
    • Dividends to common and preferre...
    • Repurchase of common shares
    • Deferred financing costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
NaN 117,610 NaN NaN
Depreciation and amortization
NaN 200,076 NaN NaN
Gain on change in control of a subsidiary
NaN 0 NaN NaN
Gain on sale or disposal of, and recovery on, real estate, net
NaN 145,627 NaN NaN
Change in allowance for credit loss
NaN 0 NaN NaN
Debt satisfaction losses, net
NaN -11,809 NaN NaN
Impairment charges
NaN 0 NaN NaN
Straight-line rents
NaN 5,360 NaN NaN
Amortization of right of use assets
NaN 4,497 NaN NaN
Other non-cash expense, net
NaN -11,761 NaN NaN
Equity in (earnings) losses of non-consolidated entities
NaN -4,405 NaN NaN
Distributions of accumulated earnings from non-consolidated entities
NaN 0 NaN NaN
Change in accounts payable and other liabilities
NaN 979 NaN NaN
Change in rent receivable and prepaid rent, net
NaN 4,802 NaN NaN
Change in accrued interest payable
NaN -1,300 NaN NaN
Other adjustments, net
NaN -5,332 NaN NaN
Net cash provided by operating activities
37,460 41,940 63,498 83,278
Distributions from non-consolidated entities in excess of accumulated earnings
NaN 1,118 3,900 0
Acquisition of real estate, including intangible assets
NaN 2,640 30,013 NaN
Investment in real estate under construction
5,609 8,432 8,745 11,720
Maturity of held-to-maturity securities
NaN NaN 0 0
Capital expenditures
3,438 6,564 6,581 11,765
Insurance proceeds
2,561 6 4,275 1,034
Net proceeds from sale of real estate
0 114,640 192,088 73,502
Realization of net investment in a sales-type lease
NaN 0 NaN NaN
Principal payments on loans receivable
NaN 0 NaN NaN
Investments in non-consolidated entities
215 0 192 354
Deferred leasing costs
11 2,095 436 1,930
Investment in held-to-maturity securities
NaN 0 NaN NaN
Change in real estate deposits, net
148 -840 579 1,152
Net cash provided by (used in) in investing activities
-6,860 96,873 153,717 47,615
Revolving credit facility borrowings
NaN 0 0 NaN
Dividends to common and preferred shareholders
43,021 41,088 41,084 82,098
Revolving credit facility payments
NaN 0 0 NaN
Repurchase of trust preferred securities
NaN 0 0 26,725
Principal payments on debt, excluding normal amortization
NaN 50,000 NaN NaN
Repurchase of senior notes
NaN 140,000 0 0
Proceeds from issuance of senior notes
NaN 0 NaN NaN
Principal amortization payments
1,424 1,412 1,398 2,760
Payments for early extinguishment of debt
NaN 11,273 NaN NaN
Principal payments on debt, excluding normal amortization
-50,000 NaN 0 50,000
Deferred financing costs
7,575 0 NaN NaN
Repurchase of common shares
15,814 4,004 NaN NaN
Cash contributions from noncontrolling interests
139 137 669 990
Cash distributions to noncontrolling interests
123 512 16,416 110
Purchase of noncontrolling interest
NaN 0 0 0
Issuance of common shares, net of costs and repurchases to settle tax obligations
-3,153 1 -220 -1,040
Net cash used in financing activities
-70,971 -198,151 -58,449 -161,743
Change in cash, cash equivalents and restricted cash
-40,371 -59,338 158,766 -30,850
Cash, cash equivalents and restricted cash, at beginning of period
170,651 229,989 102,073 NaN
Cash, cash equivalents and restricted cash, at end of period
130,280 170,651 229,989 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

Net cash provided byoperating activities$37,460K Change in cash, cashequivalents and restricted...-$40,371K Canceled cashflow$37,460K Principal payments ondebt, excluding...-$50,000K Cash contributionsfrom noncontrolling...$139K Insurance proceeds$2,561K Net cash used infinancing activities-$70,971K Canceled cashflow$50,139K Net cash provided by(used in) in investing...-$6,860K Canceled cashflow$2,561K something is missing-$50,000K Dividends to common andpreferred shareholders$43,021K Repurchase of common shares$15,814K Deferred financing costs$7,575K Issuance of commonshares, net of costs and...-$3,153K Principal amortizationpayments$1,424K Cash distributionsto noncontrolling...$123K Investment in real estateunder construction$5,609K Capital expenditures$3,438K Investments innon-consolidated entities$215K Change in real estatedeposits, net$148K Deferred leasing costs$11K

LXP Industrial Trust (LXP)

LXP Industrial Trust (LXP)