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Cash Flow Overview

Change in Cash
-$114,064K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of real estat...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock under...
    • Dividends paid to common stockho...
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment of right-of-use asset
NaN 0 NaN NaN
Loss on debt extinguishment
NaN 0 0 -200
Net income
94,562 -67,735 93,056 194,442
Depreciation and amortization
72,933 76,819 81,172 157,928
Amortization of net (below) above market lease intangibles and other deferred rent on certain other below-market leases
-4,647 -4,129 -5,254 -14,974
Amortization of debt issuance costs
1,334 1,333 1,340 2,389
Amortization of discount/(premium) on notes payable, net
1,641 1,616 1,597 3,139
Accretion of net loan origination fees and costs
115 115 115 230
Impairment of real estate
6,824 89,097 NaN NaN
Gains on sale of real estate
26,281 19,931 28,583 57,518
Share-based compensation
4,063 68,761 11,929 19,790
Straight-line rent
15,136 9,073 8,164 12,435
Payments for termination/settlement of interest rate derivatives
NaN 0 NaN NaN
Amortization related to termination/settlement of interest rate derivatives
77 78 78 154
Rents and other receivables
-1,852 -1,572 2,674 -3,017
Deferred leasing costs
12,921 12,215 10,416 11,406
Other assets
-4,934 -5,728 15,921 -10,442
Accounts payable, accrued expenses and other liabilities
14,635 -25,588 29,416 -11,447
Tenant security deposits
3,085 908 1,578 285
Tenant prepaid rents
5,674 -4,619 -593 3,068
Net cash provided by operating activities
141,166 111,745 149,632 280,708
Acquisition of investments in real estate
NaN 0 0 0
Return of (payment for) deposits on real estate acquisitions, net
NaN 0 0 0
Issuance of loan receivable, net
NaN 0 NaN NaN
Capital expenditures
63,041 81,928 89,152 162,344
Proceeds from sale of real estate
122,748 28,248 51,157 128,958
Net cash provided by (used in) investing activities
59,707 -53,680 -37,995 -33,386
Issuance of common stock, net
0 0 0 477,598
Proceeds from borrowings
35,000 0 0 0
Repayment of borrowings
41,929 248 100,244 481
Payment of debt issuance costs
NaN 20 34 9,308
Redemption of private reit preferred units
NaN 0 NaN NaN
Dividends paid to preferred stockholders
2,314 2,315 2,314 4,629
Dividends paid to common stockholders
99,579 100,109 101,778 195,610
Distributions paid to common unitholders
3,820 3,804 3,816 7,498
Distributions paid to preferred unitholders
90 90 90 471
Repurchase of common stock under stock repurchase programs
200,110 100,048 150,078 NaN
Repurchase of common shares to satisfy employee tax withholding requirements
2,095 73 51 1,706
Net cash (used in) provided by financing activities
-314,937 -206,707 -358,405 257,895
(decrease) increase in cash, cash equivalents and restricted cash
-114,064 -148,642 -246,768 505,217
Cash, cash equivalents and restricted cash, beginning of period
165,778 314,420 55,971 NaN
Cash, cash equivalents and restricted cash, end of period
51,714 165,778 314,420 NaN
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

Net income$94,562K Depreciation andamortization$72,933K Proceeds from sale of realestate$122,748K Accounts payable,accrued expenses and...$14,635K Impairment of real estate$6,824K Other assets-$4,934K Share-based compensation$4,063K Tenant securitydeposits$3,085K Rents and otherreceivables-$1,852K Amortization ofdiscount/(premium) on notes...$1,641K Amortization of debt issuancecosts$1,334K Amortization related totermination/settlement of interest rate...$77K Net cash provided byoperating activities$141,166K Net cash provided by(used in) investing...$59,707K Canceled cashflow$64,774K Canceled cashflow$63,041K (decrease) increase incash, cash...-$114,064K Canceled cashflow$200,873K Proceeds from borrowings$35,000K Gains on sale of realestate$26,281K Straight-line rent$15,136K Deferred leasing costs$12,921K Tenant prepaid rents$5,674K Amortization of net (below)above market lease...-$4,647K Accretion of net loanorigination fees and costs$115K Capital expenditures$63,041K Net cash (used in)provided by financing...-$314,937K Canceled cashflow$35,000K Repurchase of common stockunder stock...$200,110K Dividends paid to commonstockholders$99,579K Repayment of borrowings$41,929K Distributions paid to commonunitholders$3,820K Dividends paid topreferred stockholders$2,314K Repurchase of common sharesto satisfy...$2,095K Distributions paid topreferred unitholders$90K

Rexford Industrial Realty, Inc. (REXR)

Rexford Industrial Realty, Inc. (REXR)