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Safehold Inc. (SAFE)

Safehold Inc. (SAFE)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt obligations
    • Contributions from noncontrollin...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt obligations
    • Origination/acquisition of net i...
    • Non-cash interest income from sa...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
30,723
28,897
27,933
29,318
Depreciation and amortization
1,849
1,848
2,110
2,113
Stock-based compensation expense
3,389
3,779
2,870
3,111
Deferred operating lease income
7,491
7,516
7,548
7,574
Non-cash interest income from sales-type leases
27,137
26,565
26,160
25,837
Non-cash interest expense
4,719
2,671
4,634
2,469
Amortization of real estate-related intangibles, net
463
465
578
577
Write-off of investment in preferred equity
-
-
0
0
Provision for (recovery of) credit losses
270
498
893
1,025
Loss on early extinguishment of debt
-
-
-2,224
-
(earnings) losses from equity method investments
3,861
4,035
4,331
4,654
Distributions from operations of equity method investments
1,582
1,527
1,412
1,217
Amortization of premium, discount and deferred financing costs on debt obligations, net
2,240
2,224
2,130
2,054
Proceeds paid (received) from derivative transactions
-
-
13,127
-
Proceeds received from derivative transactions
4,120
-
-
13,127
Other operating activities
82
1,233
-2,064
-32
Changes in deferred expenses and other assets, net
-3,114
7,823
164
12,811
Changes in accounts payable, accrued expenses and other liabilities
7,445
-5,802
7,802
-5,510
Cash flows provided by (used in) operating activities
34,634
-8,599
12,319
-1,407
Origination/acquisition of net investment in sales-type leases and ground lease receivables
117,074
67,783
53,244
47,994
Origination and fundings of loans receivable, net
2,940
15,983
970
3,219
Contributions to equity method investments
3,568
2,561
5,040
8,452
Distributions from equity method investments
-
-
0
0
Net proceeds received from sale of real estate available and held for sale
836
566
927
1,371
Proceeds received from derivative transactions
818
860
1,282
1,704
Other investing activities
1,166
601
-52
-366
Cash flows provided by (used in) investing activities
-123,094
-85,502
-56,993
-56,224
Proceeds from issuance of common stock
-
-
0
-
Proceeds from debt obligations
832,000
790,000
1,087,600
380,735
Repayments of debt obligations
876,000
680,000
791,000
312,000
Purchase of marketable securities in connection with the defeasance of mortgage notes payable
-
-
228,876
-
Payments for debt prepayment or extinguishment costs
-
-
407
-
Payments for deferred financing costs
2,296
173
501
25
Dividends paid to common shareholders
13,096
12,693
12,693
12,693
Repurchase of common stock
12,850
3,200
-
-
Payment of offering costs in connection with joint venture (refer to note 4)
9,962
-
-
-
Payments for withholding taxes upon vesting for stock-based compensation
1,030
2,435
0
0
Redemption of noncontrolling interests
604
-
0
0
Contributions from noncontrolling interests
170,520
-
-
-
Distributions to noncontrolling interests
19
13
33
3
Other financing activities
-159
-
-
-61
Cash flows provided by (used in) financing activities
86,443
91,486
54,151
55,953
Changes in cash, cash equivalents and restricted cash
-2,017
-2,615
9,477
-1,678
Cash, cash equivalents and restricted cash at beginning of period
28,121
30,736
21,259
17,118
Cash, cash equivalents and restricted cash at end of period
26,104
28,121
30,736
21,259
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

Proceeds from debtobligations$832,000K (53.22%↑ Y/Y)Net income (loss)$30,723K (-46.46%↓ Y/Y)something is missing$13,127K Contributions fromnoncontrolling interests$170,520K Changes in accountspayable, accrued...$7,445K (29.12%↑ Y/Y)Non-cash interestexpense$4,719K (-31.43%↓ Y/Y)Proceeds received fromderivative transactions$4,120K (22.95%↑ Y/Y)Stock-based compensationexpense$3,389K (-48.40%↓ Y/Y)Changes in deferredexpenses and other...-$3,114K (79.75%↑ Y/Y)Amortization of premium,discount and deferred...$2,240K (-45.33%↓ Y/Y)Depreciation andamortization$1,849K (-57.23%↓ Y/Y)Distributions from operationsof equity method...$1,582K (-67.01%↓ Y/Y)Amortization of realestate-related intangibles,...$463K (-59.91%↓ Y/Y)Provision for (recoveryof) credit losses$270K (-94.19%↓ Y/Y)Other operatingactivities$82K (105.80%↑ Y/Y)Cash flows providedby (used in)...$86,443K (-6.93%↓ Y/Y)Cash flows providedby (used in)...$34,634K (-6.15%↓ Y/Y)Canceled cashflow$916,016K Canceled cashflow$38,489K Changes in cash, cashequivalents and restricted...-$2,017K (-134.66%↓ Y/Y)Canceled cashflow$121,077K Net proceedsreceived from sale of real...$836K (-53.79%↓ Y/Y)Proceeds received fromderivative transactions$818K (-75.59%↓ Y/Y)Repayments of debtobligations$876,000K (108.57%↑ Y/Y)Dividends paid to commonshareholders$13,096K (-48.72%↓ Y/Y)Repurchase of common stock$12,850K Payment of offeringcosts in connection...$9,962K Payments for deferredfinancing costs$2,296K (420.63%↑ Y/Y)Payments for withholdingtaxes upon vesting for...$1,030K (-74.09%↓ Y/Y)Redemption ofnoncontrolling interests$604K (383.20%↑ Y/Y)Other financingactivities-$159K Distributions tononcontrolling interests$19K (-55.81%↓ Y/Y)Non-cash interest incomefrom sales-type...$27,137K (-45.18%↓ Y/Y)Deferred operating leaseincome$7,491K (-50.74%↓ Y/Y)(earnings) losses fromequity method...$3,861K (-61.02%↓ Y/Y)Cash flows providedby (used in)...-$123,094K (0.70%↑ Y/Y)Canceled cashflow$1,654K Origination/acquisition of netinvestment in sales-type...$117,074K (44.01%↑ Y/Y)Contributions to equity methodinvestments$3,568K (-76.81%↓ Y/Y)Origination and fundings ofloans receivable, net$2,940K (-93.01%↓ Y/Y)Other investingactivities$1,166K (1063.64%↑ Y/Y)