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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
    • Proceeds from credit facility
    • Depreciation and amortization
    • Net income attributable to commo...
    • Others
Negative Cash Flow Breakdown
    • Investments in real estate
    • Distributions to common stockhol...
    • Fundings of real estate related ...
    • Others

Cash Flow
2025-12-31
Net income attributable to common stockholders
33,120
Depreciation and amortization
76,946
Amortization of deferred financing costs
2,823
Amortization of above- and below-market leases, net
-529
Amortization of fees on real estate related notes receivable
94
Other amortization expenses
733
Increase in current expected credit loss reserve
180
Gain on dispositions of real estate
0
Loss on extinguishment of debt
-233
Impairment and disposition losses
9,951
Straight-line rent adjustments, net of write-offs
9,301
Stock-based compensation
4,815
Accounts payable and other liabilities
1,398
Other assets
1,130
Net cash provided by operating activities
119,145
Investments in real estate
148,874
Net proceeds from real estate dispositions
0
Capital expenditures and other costs
8,281
Net payments of deposits for investments in real estate
150
Fundings of real estate related notes receivable
17,543
Fees received on real estate related notes receivable
351
Net cash (used in) provided by investing activities
-174,497
Proceeds from credit facility
164,000
Payments on credit facility
13,000
Payments of deferred financing costs
5,783
Repurchases of common stock
8,634
Offering costs on issuance of common stock
0
Distributions to common stockholders
88,787
Net cash provided by (used in) financing activities
47,796
Net change in cash, cash equivalents and restricted cash
-7,556
Cash, cash equivalents and restricted cash - beginning of year
39,844
Cash, cash equivalents and restricted cash - end of year
32,288
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

Depreciation andamortization$76,946K Net incomeattributable to common...$33,120K Impairment and dispositionlosses$9,951K Proceeds from creditfacility$164,000K Stock-based compensation$4,815K Amortization of deferredfinancing costs$2,823K Accounts payable andother liabilities$1,398K Other amortizationexpenses$733K Loss onextinguishment of debt-$233K Increase in currentexpected credit loss...$180K Net cash provided byoperating activities$119,145K Net cash provided by(used in) financing...$47,796K Canceled cashflow$11,054K Canceled cashflow$116,204K Net change in cash,cash equivalents and...-$7,556K Canceled cashflow$166,941K Fees received on realestate related notes...$351K Straight-line rentadjustments, net of...$9,301K Other assets$1,130K Amortization of above- andbelow-market leases, net-$529K Amortization of fees on realestate related notes...$94K Distributions to commonstockholders$88,787K Payments on creditfacility$13,000K Repurchases of common stock$8,634K Payments of deferredfinancing costs$5,783K Net cash (used in)provided by investing...-$174,497K Canceled cashflow$351K Investments in real estate$148,874K Fundings of real estaterelated notes...$17,543K Capital expendituresand other costs$8,281K Net payments ofdeposits for investments...$150K

Sila Realty Trust, Inc. (SILA)

Sila Realty Trust, Inc. (SILA)