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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairments
    • Proceeds from disposition of rea...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital expenditures and leasing...
    • Repayments of credit facility re...
    • Others

Cash Flow
2025-12-31
Net loss
-139,286
Depreciation and amortization
58,746
Straight-line rental revenue and other non-cash revenue adjustments, net
13,334
Impairments
99,376
Gain on disposition of real estate assets
7,058
Loss on extinguishment of debt, net
0
Amortization of deferred financing costs
3,699
Loss on deferred offering costs
-576
Equity-based compensation
3,896
Equity in loss and impairment of investment in unconsolidated joint venture, net
-11,822
Reserve on member loan to unconsolidated joint venture
5,926
Accounts receivable, net and other assets, net
-1,285
Accounts payable, accrued expenses and other liabilities, net
-2,072
Net cash provided by operating activities
23,576
Investment in real estate assets
0
Capital expenditures and leasing costs
51,692
Proceeds from disposition of real estate, net
71,526
Return of investment from unconsolidated joint venture
0
Origination of member loan to unconsolidated joint venture
8,328
Principal repayments received on member loan to unconsolidated joint venture
3,124
Principal repayments received on notes receivable
2,500
Deposits for real estate assets
775
Uses and refunds of deposits for real estate assets
425
Proceeds from the settlement of property-related insurance claims
0
Net cash provided by (used in) investing activities
16,780
Proceeds from mortgages payable
0
Repayment of credit facility term loan
0
Proceeds from credit facility revolver
13,000
Repayments of credit facility revolver
40,000
Payments of deferred financing costs
8
Repurchases of common stock under share repurchase program
0
Repurchases of common stock to settle tax obligations
475
Payments of deferred equity offering costs
94
Distributions paid
8,972
Other financing activities
-338
Net cash used in financing activities
-36,887
Net change in cash and cash equivalents and restricted cash
3,469
Cash and cash equivalents and restricted cash at beginning of year
57,170
Cash and cash equivalents and restricted cash at end of year
60,639
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

Impairments$99,376K Proceeds fromdisposition of real estate,...$71,526K Depreciation andamortization$58,746K Equity in loss andimpairment of investment in...-$11,822K Reserve on member loan tounconsolidated joint venture$5,926K Equity-based compensation$3,896K Amortization of deferredfinancing costs$3,699K Accounts receivable, netand other assets,...-$1,285K Loss on deferredoffering costs-$576K Principal repaymentsreceived on member loan to...$3,124K Principal repaymentsreceived on notes...$2,500K Uses and refunds ofdeposits for real estate...$425K Net cash provided byoperating activities$23,576K Net cash provided by(used in) investing...$16,780K Canceled cashflow$161,750K Canceled cashflow$60,795K Net change in cashand cash...$3,469K Canceled cashflow$36,887K Net loss-$139,286K Straight-line rental revenueand other non-cash...$13,334K Gain on dispositionof real estate...$7,058K Accounts payable,accrued expenses and...-$2,072K Proceeds from creditfacility revolver$13,000K Capital expendituresand leasing costs$51,692K Origination of member loan tounconsolidated joint venture$8,328K Deposits for real estateassets$775K Net cash used infinancing activities-$36,887K Canceled cashflow$13,000K Repayments of creditfacility revolver$40,000K Distributions paid$8,972K Repurchases of common stockto settle tax...$475K Other financingactivities-$338K Payments of deferredequity offering costs$94K Payments of deferredfinancing costs$8K

Orion Properties Inc. (ONL)

Orion Properties Inc. (ONL)