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For the quarter ending 2026-03-31, NNN had -$425K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$425K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loan payable
    • Proceeds from line of credit pay...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayment of line of credit paya...
    • Additions to real estate
    • Payment of common stock dividend...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Rental income
--686,845 -
Interest and other income from real estate transactions
--970 -
Total revenues
-447,391 -687,815 -
General and administrative
-21,175 -35,281 -
Real estate
-17,542 -27,341 -
Depreciation and amortization
-129,421 -200,218 -
Leasing transaction costs
-191 -335 -
Impairment losses real estate, net of recoveries
-2,562 -13,242 -
Retirement and severance costs
-2,620 -3,054 -
Total operating expenses
-173,511 -279,471 -
Gain on disposition of real estate
-20,396 -32,581 -
Earnings from operations
-294,276 -440,925 -
Interest and other income
-3,256 -3,284 -
Interest expense
-97,657 -150,383 -
Total other expenses (revenues)
94,401 --147,099 -
Net earnings
93,951 95,951 96,839 196,987
Depreciation and amortization
70,797 68,221 67,252 132,966
Impairment losses real estate, net of recoveries
10,680 15,360 7,195 6,047
Amortization of notes payable discount
967 976 952 1,593
Amortization of debt costs
1,752 1,644 1,630 2,944
Amortization of mortgages payable premium
-0 --
Amortization of interest rate hedges
75 281 480 929
Settlement of forward starting swaps
-818 0 -409
Gain on disposition of real estate
12,185 15,639 12,570 20,011
Performance incentive plan expense
4,323 2,849 3,502 8,692
Performance incentive plan payment
487 0 0 1,702
Increase in receivables
335 1,204 -233 -476
Increase in accrued rental income
1,291 1,206 631 84
Decrease (increase) in other assets
792 7,399 -1,370 1,560
Increase in accrued interest payable
31,763 -39,369 49,241 986
Decrease in other liabilities
-12,030 5,945 2,768 -5,247
Other
157 242 0 -95
Net cash provided by operating activities
187,031 126,168 218,261 322,702
Proceeds from the disposition of real estate
36,257 82,495 41,470 67,198
Additions to real estate
142,274 194,659 288,510 453,909
Principal payments received on mortgages and notes receivable
0 0 0 460
Other
347 1,055 836 718
Net cash used in investing activities
-106,364 -113,219 -247,876 -386,969
Repayment of notes payable
-400,000 0 0
Proceeds from line of credit payable
149,000 474,800 0 618,000
Repayment of line of credit payable
417,100 126,700 267,700 350,300
Repayment of mortgages payable
-0 --
Proceeds from term loan payable
300,000 0 495,910 0
Payment of debt issuance costs
89 2,438 4,224 187
Proceeds from issuance of common stock
699 2,172 71,660 11,593
Stock issuance costs
100 162 1,277 252
Payment of common stock dividends
113,502 113,492 112,809 216,901
Net cash provided by (used in) financing activities
-81,092 -165,820 181,560 61,953
Net decrease in cash, cash equivalents and restricted cash
-425 -152,871 151,945 -2,314
Cash, cash equivalents and restricted cash at beginning of period
5,822 158,693 9,062 -
Cash, cash equivalents and restricted cash at end of period
5,397 5,822 158,693 -
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

Interest expense-$97,657K something is missing$293,826K Total other expenses(revenues)$94,401K Canceled cashflow$3,256K Depreciation andamortization-$129,421K General andadministrative-$21,175K Real estate-$17,542K Retirement and severancecosts-$2,620K Impairment losses realestate, net of...-$2,562K Leasing transactioncosts-$191K Net earnings$93,951K Depreciation andamortization$70,797K Increase in accruedinterest payable$31,763K Canceled cashflow$294,276K Impairment losses realestate, net of...$10,680K Performance incentive planexpense$4,323K Amortization of debt costs$1,752K Amortization of notes payablediscount$967K Amortization of interest ratehedges$75K Total operatingexpenses-$173,511K Interest and other income-$3,256K Net cash provided byoperating activities$187,031K Canceled cashflow$27,277K Earnings from operations-$294,276K Canceled cashflow$173,511K Net decrease incash, cash...-$425K Canceled cashflow$187,031K Proceeds from thedisposition of real estate$36,257K Proceeds from term loanpayable$300,000K Proceeds from line ofcredit payable$149,000K Proceeds from issuance ofcommon stock$699K Gain on dispositionof real estate$12,185K Decrease in otherliabilities-$12,030K Increase in accruedrental income$1,291K Decrease (increase) inother assets$792K Performance incentive planpayment$487K Increase in receivables$335K Other$157K Total revenues-$447,391K Gain on dispositionof real estate-$20,396K Net cash used ininvesting activities-$106,364K Canceled cashflow$36,257K Net cash provided by(used in) financing...-$81,092K Canceled cashflow$449,699K Additions to real estate$142,274K Other$347K Repayment of line of creditpayable$417,100K Payment of common stockdividends$113,502K Stock issuance costs$100K Payment of debt issuancecosts$89K

NNN REIT, INC. (NNN)

NNN REIT, INC. (NNN)