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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Amortization of deferred financi...
    • Stock-based compensation amortiz...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Net loss
    • Deferred rent
    • Others

Cash Flow
2026-03-31
Net loss
-4,281
Depreciation and amortization
17,738
Amortization of deferred financing costs and mortgage discounts (premiums)
1,044
Accretion of terminated swap
-1,476
(accretion) amortization of market lease and other intangibles, net
-147
Stock-based compensation amortization expense
612
Gain on sale of real estate investments
0
Cash received from non-designated derivative instruments
375
Loss on non-designated derivative instruments
-87
Impairment charges
0
Deferred tax valuation allowance
79
Straight-line rent receivable, net
268
Prepaid expenses and other assets, net
-597
Accounts receivable, net
-59
Accounts payable, accrued expenses and other liabilities
-2,188
Deferred leasing costs
738
Deferred rent
-2,322
Net cash provided by (used in) operating activities
9,013
Capital expenditures
5,265
Investments in non-designated interest rate caps, net
154
Proceeds from sales of real estate, net
0
Net cash (used in) provided by investing activities
-5,419
Repayments of fannie mae secured debt
1,442
Repayments of mortgage notes payable
221
Proceeds from interest rate swap terminations
0
Taxes paid for net settlement of equity-based awards
444
Distributions paid on preferred stock-Series ACumulative Redeemable Perpetual Preferred Stock
1,773
Distributions paid on preferred stock-Series BCumulative Redeemable Perpetual Preferred Stock
1,521
Distributions to non-controlling interest holders
46
Net cash used in financing activities
-5,447
Net change in cash, cash equivalents and restricted cash
-1,853
Cash, cash equivalents and restricted cash, beginning of period
108,452
Cash, cash equivalents and restricted cash, end of period
106,599
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

Depreciation andamortization$17,738K Amortization of deferredfinancing costs and...$1,044K Stock-based compensationamortization expense$612K Prepaid expenses andother assets, net-$597K Cash received fromnon-designated derivative...$375K Loss onnon-designated derivative...-$87K Accounts receivable, net-$59K Net cash provided by(used in) operating...$9,013K Canceled cashflow$11,499K Net change in cash,cash equivalents and...-$1,853K Canceled cashflow$9,013K Net loss-$4,281K Deferred rent-$2,322K Accounts payable,accrued expenses and...-$2,188K Accretion of terminatedswap-$1,476K Deferred leasing costs$738K Straight-line rentreceivable, net$268K (accretion) amortization ofmarket lease and other...-$147K Deferred tax valuationallowance$79K Net cash used infinancing activities-$5,447K Net cash (used in)provided by investing...-$5,419K Distributions paid onpreferred stock-Series...$1,773K Distributions paid onpreferred stock-Series...$1,521K Repayments of fannie maesecured debt$1,442K Taxes paid for netsettlement of equity-based...$444K Repayments of mortgagenotes payable$221K Distributions tonon-controlling interest...$46K Capital expenditures$5,265K Investments innon-designated interest rate...$154K

National Healthcare Properties, Inc. (NHP)

National Healthcare Properties, Inc. (NHP)