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For the year ending 2025-12-31, MLCIL had $42,021K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$42,021K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and repaymen...
    • Proceeds from sale of investment...
    • Deposits on investment-type poli...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Purchases of investments by cons...
    • Net income (loss)
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Net income (loss)
-60,847
Net realized (gains) losses on investments
-3,386
Net realized (gains) losses on foreign currency
-5
Net change in unrealized (gains) losses on investments
11,776
Net change in unrealized (gains) losses on foreign currency
37
Change in fair value of debt obligation
-1,339
Payment in-kind interest
-5,393
Equity investment earnings
1,023
Amortization of debt issuance costs
504
Amortization of deferred acquisition costs
3,126
Amortization of intangible assets
3,572
Impairment of intangible assets
11,406
Net amortization of premiums and accretion of discounts on investments
287
Equity based compensation
1,969
Increase (decrease) in estimated credit losses
3,924
Gain on reverse acquisition of business
4,457
Goodwill impairment
25,504
Reinsurance recoverable
-5,756
Change in deferred acquisition costs
3,393
Distributions from equity method investments
1,314
Other assets-Consolidated Entity Excluding Variable Interest Entities VIE
-3,804
Other assets-Variable Interest Entity Primary Beneficiary
-93
Purchases of investments by consolidated vies
-92,146
Proceeds from sale of investments by consolidated vies
-96,296
Due to related parties
1,373
Future policy benefits
-20,993
Interest sensitive contract liabilities
16,075
Funds held under reinsurance contracts
-2,775
Accrued expenses and other liabilities
4,180
Net cash used in operating activities
-22,179
Purchases of investments
303,818
Proceeds received from reverse acquisition of business
36,794
Proceeds from sales and repayments of investments
317,880
Net cash provided by (used in) investing activities
50,856
Shareholder dividends
1,620
Repurchase of common shares
1,434
Proceeds from borrowings of asset management business
2,500
Repayments of borrowings of asset management business
2,132
Financing costs paid and deferred
0
Proceeds from borrowings of insurance business
3,000
Deposits on investment-type policies and contracts
42,996
Withdrawals on investment-type policies and contracts
29,966
Net cash provided by (used in) financing activities
13,344
Net increase (decrease) in cash, cash equivalents and restricted cash, and cash and cash equivalents of consolidated vies
42,021
Cash, cash equivalents and restricted cash, and cash and cash equivalents of consolidated vies, beginning of the period
101,704
Cash, cash equivalents and restricted cash, and cash and cash equivalents of consolidated vies, end of period
143,725
Unit: Thousand (K) dollars

Time Plot

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

Cash Flow

Proceeds from sales andrepayments of investments$317,880K Deposits oninvestment-type policies and...$42,996K Proceeds received fromreverse acquisition of...$36,794K Proceeds from borrowingsof insurance...$3,000K Proceeds from borrowingsof asset...$2,500K Net cash provided by(used in) investing...$50,856K Net cash provided by(used in) financing...$13,344K Canceled cashflow$303,818K Canceled cashflow$35,152K Net increase(decrease) in cash, cash...$42,021K Canceled cashflow$22,179K Purchases of investments$303,818K Proceeds from sale ofinvestments by consolidated...-$96,296K Goodwill impairment$25,504K Interest sensitivecontract liabilities$16,075K Impairment of intangibleassets$11,406K Reinsurance recoverable-$5,756K Accrued expenses andother liabilities$4,180K Increase (decrease) inestimated credit losses$3,924K Otherassets-Consolidated Entity...-$3,804K Amortization of intangibleassets$3,572K Net realized(gains) losses on...-$3,386K Amortization of deferredacquisition costs$3,126K Equity basedcompensation$1,969K Due to relatedparties$1,373K Distributions from equitymethod investments$1,314K Amortization of debt issuancecosts$504K Otherassets-Variable Interest Entity...-$93K Net realized(gains) losses on...-$5K Withdrawals oninvestment-type policies and...$29,966K Repayments of borrowings ofasset management...$2,132K Shareholder dividends$1,620K Repurchase of common shares$1,434K Net cash used inoperating activities-$22,179K Canceled cashflow$182,287K Purchases of investmentsby consolidated...-$92,146K Net income (loss)-$60,847K Future policy benefits-$20,993K Net change inunrealized (gains) losses...$11,776K Payment in-kindinterest-$5,393K Gain on reverseacquisition of business$4,457K Change in deferredacquisition costs$3,393K Funds held underreinsurance contracts-$2,775K Change in fair value ofdebt obligation-$1,339K Equity investmentearnings$1,023K Net amortization ofpremiums and accretion of...$287K Net change inunrealized (gains) losses...$37K

Mount Logan Capital Inc. (MLCIL)

Mount Logan Capital Inc. (MLCIL)