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For the year ending 2025-12-31, NLOP had $54,206K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$54,206K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of real esta...
    • Impairment charges real estate
    • Depreciation and amortization, i...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments of mortgage principal a...
    • Distributions paid
    • Others

Cash Flow
2025-12-31
Net loss
-145,162
Impairment charges real estate
140,814
Depreciation and amortization, including intangible assets and deferred financing costs
39,757
Loss (gain) on sale of real estate, net
-29,006
Allowance for credit losses
4,815
Straight-line rent adjustments
2,557
Net realized and unrealized losses (gains) on extinguishment of debt, foreign currency exchange rate movements, and other
-1,274
Amortization of rent-related intangibles and deferred rental revenue
-956
Deferred income tax benefit
0
Stock-based compensation expense
0
Impairment charges goodwill
0
Net changes in other operating assets and liabilities
7,994
Proceeds from sales of net investments in sales-type leases
0
Net cash provided by operating activities
64,111
Proceeds from sales of real estate
192,277
Non-refundable deposit for disposition
20,000
Funding for real estate construction, redevelopments, and other capital expenditures on real estate
4,030
Other investing activities, net
5
Net cash provided by investing activities
208,242
Payments of mortgage principal and other debt instruments
111,480
Distributions paid
106,660
Other financing activities, net
-384
Distributions to noncontrolling interest
361
Distributions to wpc in connection with the spin-off
0
Proceeds from nlop mortgage loan
0
Proceeds from nlop mezzanine loan
0
Net transfers with parent, including spin-off adjustments
0
Payment of financing costs
0
Contributions from noncontrolling interests
0
Net cash used in financing activities
-218,885
Effect of exchange rate changes on cash and cash equivalents and restricted cash
738
Net increase in cash and cash equivalents and restricted cash
54,206
Cash and cash equivalents and restricted cash, beginning of year
68,426
Cash and cash equivalents and restricted cash, end of year
122,632
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from sales ofreal estate$192,277K Non-refundable deposit fordisposition$20,000K Impairment charges realestate$140,814K Depreciation andamortization, including...$39,757K Loss (gain) on sale ofreal estate, net-$29,006K Allowance for creditlosses$4,815K Straight-line rentadjustments$2,557K Net realized andunrealized losses (gains)...-$1,274K Net cash provided byinvesting activities$208,242K Net cash provided byoperating activities$64,111K Effect of exchange ratechanges on cash and cash...$738K Canceled cashflow$4,035K Canceled cashflow$154,112K Net increase in cashand cash...$54,206K Canceled cashflow$218,885K Funding for real estateconstruction,...$4,030K Other investingactivities, net$5K Net loss-$145,162K Net changes in otheroperating assets and...$7,994K Amortization of rent-relatedintangibles and deferred...-$956K Net cash used infinancing activities-$218,885K Payments of mortgageprincipal and other debt...$111,480K Distributions paid$106,660K Other financingactivities, net-$384K Distributions tononcontrolling interest$361K

Net Lease Office Properties (NLOP)

Net Lease Office Properties (NLOP)