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Cash Flow Overview

Change in Cash
$24,143K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings under f...
    • Proceeds from borrowings under o...
    • Principal payments on residentia...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on other coll...
    • Principal payments on financing ...
    • Purchases and origination of res...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income/(loss)
-984 54,319 48,104 74,360
Net (gain)/loss on residential whole loans
-32,092 5,807 42,911 90,122
Impairment and other net (gain)/loss on securities and other portfolio investments, net
38,271 -15,715 -17,997 -27,831
Net (gain)/loss on real estate owned
-3,029 -2,677 232 -4,442
Accretion of purchase discounts and amortization of purchase premiums on residential whole loans and securities
-3,151 -1,910 -505 1,187
Provision/(reversal of provision) for credit losses on residential whole loans and other assets
-241 -276 276 936
Net (gain)/loss on derivatives used for risk management purposes
26,767 602 -5,981 -60,233
Net (gain)/loss on securitized debt measured at fair value through earnings
22,901 1,586 -21,302 -22,287
Net margin received/(paid) for derivatives used for risk management purposes
-13,485 -108 724 95,452
Net other non-cash (gains)/losses included in net income
7,253 7,711 17,003 42,685
(increase)/decrease in other assets
-23,612 4,699 20,839 -30,003
Increase/(decrease) in other liabilities
1,070 -414 4,257 3,540
Net cash provided by/(used in) operating activities
71,070 37,626 14,725 23,894
Purchases and origination of residential whole loans, loan related investments and capitalized advances
675,729 658,331 678,689 1,351,673
Proceeds from sales of residential whole loans
85,791 54,628 83,261 137,032
Principal payments on residential whole loans and loan related investments
551,547 591,146 615,766 1,230,027
Purchases of securities
350,944 1,345,070 355,811 461,825
Proceeds from sales of securities and other assets
1,561 26,023 18,173 2,617
Principal payments on securities
128,077 117,731 43,325 128,593
Proceeds from sales of real estate owned
26,287 22,472 27,317 46,640
Other investing activities
-7,796 40,074 25,316 13,463
Net cash provided by/(used in) investing activities
-225,614 -1,231,475 -271,974 -282,052
Principal payments on financing agreements with mark-to-market collateral provisions
797,391 680,790 915,304 1,099,127
Proceeds from borrowings under financing agreements with mark-to-market collateral provisions
1,057,410 1,865,247 882,908 1,594,942
Principal payments on other collateralized financing agreements
813,830 608,191 411,992 881,267
Proceeds from borrowings under other collateralized financing agreements
797,120 519,624 755,468 705,835
Payments made for other collateralized financing agreement related costs
2,953 2,853 3,920 4,119
Redemption and repurchase of convertible senior notes
NaN 0 0 0
Proceeds from issuance of senior notes
NaN 0 0 0
Payments made for settlements and unwinds of swaps
6,759 1,258 8,846 17,174
Proceeds from issuance of preferred stock, net of expenses
3,427 4,779 4,532 NaN
Payments made for costs related to preferred stock issuance
NaN NaN 74 NaN
Proceeds from issuances of common stock, net of expenses
-10 -7 -21 -40
Payments made for the repurchase of common stock
9,033 5,047 5,077 5,189
Dividends paid on preferred stock
10,424 10,704 10,834 18,779
Dividends paid on common stock and dividend equivalents
38,870 37,326 37,577 73,281
Net cash provided by/(used in) financing activities
178,687 1,043,548 249,263 201,801
Net increase/(decrease) in cash, cash equivalents and restricted cash
24,143 -150,301 -7,986 -56,357
Cash, cash equivalents and restricted cash at beginning of period
386,668 536,969 601,312 NaN
Cash, cash equivalents and restricted cash at end of period
410,811 386,668 536,969 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 borrowingsunder financing...$1,057,410K Impairment and other net(gain)/loss on securities...$38,271K Net (gain)/loss onresidential whole loans-$32,092K (increase)/decrease in other assets-$23,612K Proceeds from borrowingsunder other...$797,120K Proceeds from issuance ofpreferred stock, net of...$3,427K Net marginreceived/(paid) for derivatives...-$13,485K Net other non-cash(gains)/losses included in net...$7,253K Accretion of purchasediscounts and...-$3,151K Net (gain)/loss onreal estate owned-$3,029K Increase/(decrease) in otherliabilities$1,070K Net cash providedby/(used in) financing...$178,687K Net cash providedby/(used in) operating...$71,070K Canceled cashflow$1,679,270K Canceled cashflow$50,893K Netincrease/(decrease) in cash, cash...$24,143K Canceled cashflow$225,614K Principal payments onother collateralized...$813,830K Principal payments onfinancing agreements with...$797,391K Dividends paid on commonstock and dividend...$38,870K Dividends paid onpreferred stock$10,424K Payments made for therepurchase of common stock$9,033K Payments made forsettlements and unwinds of...$6,759K Payments made for othercollateralized financing...$2,953K Proceeds from issuancesof common stock,...-$10K Principal payments onresidential whole loans and...$551,547K Principal payments onsecurities$128,077K Proceeds from sales ofresidential whole loans$85,791K Proceeds from sales ofreal estate owned$26,287K Other investingactivities-$7,796K Proceeds from sales ofsecurities and other assets$1,561K Net (gain)/loss onderivatives used for risk...$26,767K Net (gain)/loss onsecuritized debt measured at...$22,901K Net income/(loss)-$984K Provision/(reversal of provision)for credit losses on...-$241K Net cash providedby/(used in) investing...-$225,614K Canceled cashflow$801,059K Purchases and originationof residential...$675,729K Purchases of securities$350,944K

MFA FINANCIAL, INC. (MFA)

MFA FINANCIAL, INC. (MFA)