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Cash Flow Overview

Change in Cash
$112,983K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under secured financi...
    • Proceeds from sale of loans held...
    • Proceeds from sale of loans held...
    • Others
Negative Cash Flow Breakdown
    • Principal repayment on unsecured...
    • Originations of mortgage loans, ...
    • Principal repayments on borrowin...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
17,299
22,633
24,048
99,095
Amortization of premiums
2,628
3,920
2,617
8,570
Accretion of discounts
1,650
1,883
2,083
9,156
Depreciation and amortization of real estate investments
1,728
1,426
631
2,313
Amortization of deferred financing costs
-4
-
0
161
Provision for (reversal of) credit losses
773
-2,983
14,380
24,589
Net change in unrealized (gain) loss on investments held at fair value
-1,268
746
19,348
77,911
Equity in (income) losses of unconsolidated equity method ventures
-705
54
54
-952
Net realized (gain) loss
396
-1,102
-1,444
3,182
Stock-based compensation expense
1,751
1,405
1,514
4,475
Payment in kind income
15,931
25,701
22,743
9,376
Loss on extinguishment of debt
-
-
1,839
-2,297
Fair value adjustment for preferred stock
-4,716
-
-
-
Accrued interest and dividends receivable
3,291
-6,704
1,434
19,495
Accounts receivable and other assets
1,174
-219
963
-328
Accrued interest payable
-3,614
3,176
-1,532
5,307
Accounts payable, accrued expenses and other liabilities
-1,416
182
826
-1,515
Net cash provided by operating activities
-6,040
9,400
-4,536
27,452
Proceeds from sale of loans held-for-investment-Variable Interest Entity Primary Beneficiary
44,575
103,535
70,004
331,237
Proceeds from sale of loans held-for-investment-Consolidated Entity Excluding Variable Interest Entities VIE
73,896
42,814
1,163
117,922
Originations of loans, held-for-investment, net-Variable Interest Entity Primary Beneficiary
-
-
-
0
Purchases of debt securities, at fair value-CMBSStructured Pass Through Certificates-Consolidated Entity Excluding Variable Interest Entities VIE
-
-
-
11,590
Purchases of cmbs structured pass through certificates, at fair value
-
-
11,590
-
Originations of loans, held-for-investment, net-Consolidated Entity Excluding Variable Interest Entities VIE
-
-
-
75,476
Originations of mortgage loans, held-for-investment, net
95,837
61,169
97,753
-
Purchases of cmbs securitizations held in variable interest entities, at fair value-CMBSStructured Pass Through Certificates-Consolidated Entity Excluding Variable Interest Entities VIE
-
-
3,320
0
Purchases of preferred stock and stock warrants
37
-
3,161
137,012
Sales of cmbs securitizations held in variable interest entities, at fair value
-
-
-
0
Purchases of equity method investments
2,000
-
534
1,500
Purchases of debt securities, at fair value-Mortgage Backed Securities-Variable Interest Entity Primary Beneficiary
-
-
-
0
Increase in cash in connection with vie consolidation
2,696
-
796
-
Sale of mortgage backed securities, at fair value
-
-
-
0
Proceeds from payments received on sale of equity method investments
2,312
-
0
392
Additions to real estate investments
1,449
486
787
662
Net proceeds from dispositions of real estate investments
-
-
0
56,348
Net cash provided by investing activities
24,156
84,694
41,884
279,659
Borrowings under secured financing agreements
357,007
-
0
22,725
Proceeds from secured borrowings of cmbs securitizations held in vies, at fair value
0
19,769
-
-
Principal repayments on borrowings under secured financing agreements
40,473
12,545
-1,209
83,575
Distributions to bondholders of variable interest entities-Variable Interest Entity Primary Beneficiary
28,908
85,915
67,856
317,376
Principal repayment on unsecured notes
180,000
-
-
-
Borrowings under master repurchase agreements
7,657
4,386
4,926
29,703
Principal repayments on borrowings under master repurchase agreements
20,081
22,915
4,493
15,552
Proceeds received from unsecured promissory note
-
-
42,525
0
Principal repayment on unsecured promissory note
-
-
36,500
0
Borrowings under bridge facility
-
-
-
0
Proceeds from the issuance of preferred stock through public offering, net of offering costs-Series BPreferred Stock
-
-
210,738
-
Distributions from the redemptions of series b preferred stock through public offering, net of redemption fees
1,916
-
-
-
Bridge facility repayments
-
-
-
0
Proceeds from the issuance of preferred stock through public offering, net of offering costs-Series CPreferred Stock
24,879
16,381
1,868
-
Proceeds from the issuance of series b preferred stock through public offering, net of offering costs
-
-
-
156,519
Proceeds received from mortgages payable
-
-
0
-
Principal repayments on mortgages payable
-
-
0
32,125
Payments for taxes related to net share settlement of stock-based compensation
1,307
878
0
1,560
Dividends paid to common stockholders
9,424
12,323
9,362
25,987
Dividends paid to preferred stockholders-Series APreferred Stock
874
874
874
2,622
Dividends paid to preferred stockholders-Series BPreferred Stock
9,023
6,044
7,698
15,195
Dividends paid to preferred stockholders-Series CPreferred Stock
577
150
-
-
Distributions to redeemable noncontrolling interests in the op
2,093
2,093
2,519
7,558
Net cash used in financing activities
94,867
-103,201
-24,555
-292,603
Net increase (decrease) in cash, cash equivalents, and restricted cash
112,983
-9,107
12,793
14,508
Cash, cash equivalents and restricted cash, beginning of period
25,247
34,354
21,561
7,053
Cash, cash equivalents and restricted cash, end of period
138,230
25,247
34,354
21,561
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

Borrowings under securedfinancing agreements$357,007K Proceeds from sale ofloans...$73,896K Proceeds from theissuance of preferred...$24,879K Borrowings under masterrepurchase agreements$7,657K Proceeds from sale ofloans...$44,575K Increase in cash inconnection with vie...$2,696K Proceeds from paymentsreceived on sale of equity...$2,312K Net cash used infinancing activities$94,867K Net cash provided byinvesting activities$24,156K Canceled cashflow$294,676K Canceled cashflow$99,323K Net increase(decrease) in cash, cash...$112,983K Canceled cashflow$6,040K Principal repayment onunsecured notes$180,000K Principal repayments onborrowings under secured...$40,473K Distributions to bondholdersof variable...$28,908K Principal repayments onborrowings under master...$20,081K Dividends paid to commonstockholders$9,424K Dividends paid topreferred...$9,023K Distributions to redeemablenoncontrolling interests in the...$2,093K Distributions from theredemptions of series b...$1,916K Payments for taxesrelated to net share...$1,307K Dividends paid topreferred...$874K Dividends paid topreferred...$577K Originations of mortgageloans,...$95,837K Purchases of equity methodinvestments$2,000K Additions to real estateinvestments$1,449K Purchases of preferredstock and stock...$37K Net income$17,299K Amortization of premiums$2,628K Stock-based compensationexpense$1,751K Depreciation andamortization of real estate...$1,728K Net change inunrealized (gain) loss on...-$1,268K Provision for (reversalof) credit losses$773K Equity in (income)losses of...-$705K Net cash provided byoperating activities-$6,040K Canceled cashflow$26,152K Payment in kind income$15,931K Fair valueadjustment for preferred...-$4,716K Accrued interestpayable-$3,614K Accrued interest anddividends receivable$3,291K Accretion of discounts$1,650K Accounts payable,accrued expenses and...-$1,416K Accounts receivable andother assets$1,174K Net realized (gain)loss$396K Amortization of deferredfinancing costs-$4K

NexPoint Real Estate Finance, Inc. (NREF-PA)

NexPoint Real Estate Finance, Inc. (NREF-PA)