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For the quarter ending 2026-03-31, PDM had $2,544K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,544K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Depreciation
    • Other amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Capitalized expenditures
    • Decrease in accounts payable and...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-12,915 -43,240 -13,457 -26,904
Depreciation
44,027 42,862 42,127 81,539
Impairment charges
-0 0 0
Amortization of debt issuance costs inclusive of settled interest rate swaps
2,123 2,084 2,047 3,987
Loss on early extinguishment of debt
--37,788 --
Other amortization
15,597 14,928 14,322 28,339
Reduction of general reserve for uncollectible accounts
-0 --
Loss on early extinguishment of debt
8,000 -0 -8,000
Stock compensation expense
2,225 2,437 2,579 4,650
Gain on sale of real estate assets
0 0 0 2,013
Increase in tenant and straight-line rent receivables
4,368 3,119 5,910 14,527
Increase in prepaid expenses and other assets
494 -6,497 -1,777 4,845
Decrease in accounts payable and accrued expenses
-17,996 -321 -5,768 -12,148
Decrease in deferred income
-91 -979 -1,906 -12,261
Net cash provided by operating activities
28,108 50,937 35,811 53,817
Capitalized expenditures
38,277 41,428 34,241 81,572
Sales proceeds from wholly-owned properties
0 0 0 31,351
Deferred lease costs paid
10,064 13,735 14,905 20,818
Net cash used in investing activities
-48,341 -55,163 -49,146 -71,039
Debt issuance and other costs paid
98 1,308 85 291
Proceeds from debt
87,000 444,956 71,000 482,087
Repayments of debt
60,924 415,116 56,905 530,322
Premiums paid to repurchase senior notes
--0 7,098
Premiums paid and costs to repurchase senior notes
-35,572 --
Costs of issuance of common stock
106 163 273 168
Value of shares withheld for payment of taxes related to employee stock compensation
2,964 0 75 2,199
Dividends paid
131 13 7 30,854
Net cash provided by/(used in) financing activities
22,777 -118 13,655 -88,845
Net increase/(decrease) in cash, cash equivalents, and restricted cash and escrows
2,544 -4,344 320 -106,067
Cash, cash equivalents, and restricted cash and escrows, beginning of period
3,791 8,135 113,882 -
Cash, cash equivalents, and restricted cash and escrows, end of period
6,335 3,791 8,135 -
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$44,027K Proceeds from debt$87,000K Other amortization$15,597K something is missing$8,000K Stock compensationexpense$2,225K Amortization of debt issuancecosts inclusive of...$2,123K Net cash provided byoperating activities$28,108K Net cash providedby/(used in) financing...$22,777K Canceled cashflow$43,864K Canceled cashflow$64,223K Netincrease/(decrease) in cash, cash...$2,544K Canceled cashflow$48,341K Decrease in accountspayable and accrued...-$17,996K Net loss-$12,915K Loss on earlyextinguishment of debt$8,000K Increase in tenant andstraight-line rent...$4,368K Increase in prepaidexpenses and other assets$494K Decrease in deferredincome-$91K Repayments of debt$60,924K Value of shareswithheld for payment of...$2,964K Dividends paid$131K Costs of issuance ofcommon stock$106K Debt issuance andother costs paid$98K Net cash used ininvesting activities-$48,341K Capitalized expenditures$38,277K Deferred lease costs paid$10,064K

Piedmont Realty Trust, Inc. (PDM)

Piedmont Realty Trust, Inc. (PDM)