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Cash Flow Overview

Change in Cash
-$114,259K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds received from repayment...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Non-cash fair value adjustments
    • Investment in loans receivable
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Depreciation and amortization
-64,366 -69,476 68,238
Amortization of deferred financing costs and debt discount
-6,585 -6,862 6,706
Straight-line rent revenue from operating and finance leases
35,578 ---
(loss) gain on sale of real estate
3,113 --9,115 5,212
Real estate and other impairment charges, net
--85,653 1,898
Equity interest real estate impairment
--0 0
Real estate and other impairment charges, net
19,506 ---
Debt refinancing and unutilized financing costs
-3,629 -14 3,615
Tax rate changes and other
-34,185 --12,091 1,121
Non-cash fair value adjustments
-128,938 --12,066 135,436
Other adjustments
-10,601 -4,409 7,788
Interest and rent receivables
7,400 --3,740 -4,565
Other assets
7,992 --10,057 1,509
Accounts payable and accrued expenses
-51,490 --33,841 23,522
Deferred revenue
2,937 --914 -2,344
Depreciation and amortization
73,348 272,817 --
Amortization of deferred financing costs and debt discount
6,983 26,283 --
Straight-line rent revenue and other
35,578 158,172 --
Stock / unit-based compensation expense
573 25,746 --
(loss) gain on sale of real estate
-790 5,545 --
Real estate and other impairment charges, net
19,506 193,947 --
Straight-line rent and other write-off
-11,054 --
Debt refinancing and unutilized financing costs
0 3,629 --
Tax rate changes and other
-45,155 -11,231 --
Non-cash fair value adjustments
-5,568 106,442 --
Other adjustments
1,596 -7,580 --
Interest and rent receivables
-905 -7,111 --
Other assets
-556 -14,971 --
Accounts payable and accrued expenses
-61,809 21,680 --
Straight-line rent revenue from operating and finance leases
--37,916 41,157
Deferred revenue
-321 -9,608 --
Share Based Compensation
-12,599 -12,342 857
Net income (loss)
33,107 17,597 -77,450 -98,068
Net cash provided by operating activities
--18,572 51,747
Net income (loss)
33,107 -275,937 --
Cash paid for acquisitions and other related investments
-31,911 7,760 63,015
Net cash (used for) provided by operating activities
-14,259 230,767 --
Net proceeds from sale of real estate
-23,589 49,043 28,081
Principal received from sale and repayment of loans receivable
-106,260 7,049 3,000
Investment in loans receivable
-46,778 106,539 30,635
Construction in progress and other
-80,003 --
Capital additions and other investments, net
-73,753 --
Cash paid for acquisitions and other related investments
29,322 142,089 --
Net proceeds from sale of real estate
18,500 120,550 --
Principal received from sale and repayment of loans receivable-Mpt Operating Partnership LP
-116,309 --
Proceeds received from repayment of loans receivable
48,651 ---
Investment in loans receivable
71,024 205,752 --
Construction in progress and other
12,717 19,256 20,124 14,570
Capital additions and other investments, net
30,864 73,753 --
Proceeds from sale and return of equity investments
--0 0
Net cash used for investing activities
-76,776 -264,738 --
Capital additions and other investments, net
--16,804 -4,821
Proceeds from term debt
0 2,512,970 --
Net cash (used for) provided by investing activities
---95,135 -72,318
Payments of term debt
0 2,252,731 --
Proceeds from term debt
--0 0
Revolving credit facility, net
30,000 241,530 --
Payments of term debt
--0 0
Dividends / distribution paid
55,351 193,259 --
Revolving credit facility, net
--15,000 -101,903
Lease deposits and other obligations to tenants
-4,414 3,202 --
Dividends / distribution paid
--48,292 48,384
Offering costs
39 727 --
Lease deposits and other obligations to tenants
---505 1,273
Repurchase of common stock / unit
-23,441 --
Offering costs
--543 101
Stock / unit vesting - satisfaction of tax withholdings
1,792 996 733 456
Payment of debt refinancing and deferred financing costs and other financing activities
-456 -100,803 396 2,680
Net cash (used for) provided by financing activities
-23,224 228,081 --
Net cash provided by (used for) financing activities
---34,459 -154,797
(decrease) increase in cash, cash equivalents, and restricted cash for period
-114,259 143,212 --
(decrease) increase in cash, cash equivalents, and restricted cash for period
-114,259 143,212 -111,022 -175,368
Effect of exchange rate changes
-1,785 1,150 -2,253 11,791
Cash, cash equivalents, and restricted cash at beginning of period
543,995 399,633 512,908 676,485
Cash, cash equivalents, and restricted cash at end of period
427,951 543,995 399,633 512,908
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

(decrease) increase incash, cash...-$114,259K (-133.88%↓ Y/Y)Net income (loss)$33,107K (128.05%↑ Y/Y)(decrease) increase incash, cash...-$114,259K (-133.88%↓ Y/Y)Proceeds received fromrepayment of loans...$48,651K Net proceeds fromsale of real estate$18,500K (-6.74%↓ Y/Y)Revolving creditfacility, net$30,000K (-88.39%↓ Y/Y)Lease deposits andother obligations to...-$4,414K (-36.11%↓ Y/Y)something is missing$322,831K Depreciation andamortization$73,348K (12.10%↑ Y/Y)Net income (loss)$33,107K Real estate and otherimpairment charges, net$19,506K (-75.49%↓ Y/Y)Real estate and otherimpairment charges, net$19,506K (-75.49%↓ Y/Y)Other adjustments-$10,601K (-328.67%↓ Y/Y)Amortization of deferredfinancing costs and debt...$6,983K (20.48%↑ Y/Y)Deferred revenue$2,937K (176.74%↑ Y/Y)Interest and rentreceivables-$905K (86.34%↑ Y/Y)(loss) gain on sale ofreal estate-$790K Stock / unit-basedcompensation expense$573K (-96.76%↓ Y/Y)Other assets-$556K (-131.03%↓ Y/Y)Net cash used forinvesting activities-$76,776K (14.14%↑ Y/Y)Net cash (used for)provided by financing...-$23,224K Net cash (used for)provided by operating...-$14,259K Canceled cashflow$67,151K Canceled cashflow$34,414K Canceled cashflow$491,643K Investment in loansreceivable$71,024K (225.80%↑ Y/Y)Capital additions andother investments,...$30,864K (39.74%↑ Y/Y)Dividends / distributionpaid$55,351K (14.92%↑ Y/Y)Non-cash fair valueadjustments-$128,938K (-584.57%↓ Y/Y)Cash paid foracquisitions and other...$29,322K (-25.42%↓ Y/Y)Construction in progress andother$12,717K (-51.19%↓ Y/Y)Stock / unit vesting -satisfaction of tax...$1,792K (520.07%↑ Y/Y)Payment of debtrefinancing and deferred...-$456K (-100.97%↓ Y/Y)Offering costs$39K Depreciation andamortization-$64,366K (-198.37%↓ Y/Y)Accounts payable andaccrued expenses-$61,809K (-74.60%↓ Y/Y)Accounts payable andaccrued expenses-$51,490K (-45.45%↓ Y/Y)Tax rate changes andother-$45,155K (-4197.55%↓ Y/Y)Straight-line rent revenue andother$35,578K Straight-line rent revenuefrom operating and...$35,578K (-14.48%↓ Y/Y)Tax rate changes andother-$34,185K (-3202.09%↓ Y/Y)Share BasedCompensation-$12,599K (-171.32%↓ Y/Y)Other assets$7,992K (345.98%↑ Y/Y)Interest and rentreceivables$7,400K (211.68%↑ Y/Y)Amortization of deferredfinancing costs and debt...-$6,585K (-213.61%↓ Y/Y)Non-cash fair valueadjustments-$5,568K (-120.93%↓ Y/Y)Debt refinancing andunutilized financing costs-$3,629K (-3149.58%↓ Y/Y)(loss) gain on sale ofreal estate$3,113K (-61.37%↓ Y/Y)Other adjustments$1,596K (164.54%↑ Y/Y)Deferred revenue-$321K (91.61%↑ Y/Y)

628fe2259e1c5d448ba8cd54_mpt_logo_2020rev_RGB-1-svg

MEDICAL PROPERTIES TRUST INC (MPT)

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MEDICAL PROPERTIES TRUST INC (MPT)