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For the year ending 2025-12-31, SITC had $55,149K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$55,149K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from disposition of rea...
    • Net income
    • Impairment charges
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Gain on disposition of real esta...
    • Repayment of mortgage debt and t...
    • Others

Cash Flow
2025-12-31
Net income
177,861
Depreciation and amortization
44,809
Stock-based compensation
1,392
Amortization and write-off of debt issuance costs, commitment fees, and fair market value of debt adjustments
12,651
Gain on debt extinguishment
0
Loss (gain) on derivative instruments
0
Equity in net loss (income) of joint ventures
-781
Operating cash distributions from joint ventures
77
Gain on sale and change in control of interests, net
0
Gain on disposition of real estate, net
319,772
Impairment charges
114,070
Loss on abandoned tenant lease costs
-911
Assumption of building due to ground lease termination
0
Net change in accounts receivable
-7,964
Net change in accounts payable and accrued expenses
-12,529
Net change in other operating assets and liabilities
8,602
Total adjustments
-158,248
Net cash flow provided by operating activities
19,613
Real estate acquired, net of liabilities and cash assumed
1,798
Real estate developed and improvements to operating real estate
12,347
Proceeds from disposition of real estate
717,659
Proceeds from disposition of joint venture interests
0
Equity contributions to joint ventures
17
Distributions from unconsolidated joint ventures
1,898
Repayment of joint venture advances
0
Payment of swaption agreement fees
0
Net cash flow provided by investing activities
705,395
Redemption of preferred shares-Series APreferred Stock
0
Proceeds from mortgage debt
0
Payment of loan commitment fees
0
Payment of debt issuance costs
6
Payment of curbline loan costs
0
Repayment of senior notes
0
Repayment of mortgage debt and term loan
306,762
Payment of debt extinguishment costs
7,256
Proceeds from terminations of derivatives
0
Repurchase of common shares
0
Repurchase of common shares in conjunction with equity award plans and dividend reinvestment plan
-94
Repurchase of operating partnership units
0
Distributions to redeemable operating partnership units
0
Contribution of assets to curbline
0
Dividends paid
355,741
Net cash flow used for financing activities
-669,859
Net increase (decrease) in cash, cash equivalents and restricted cash
55,149
Cash, cash equivalents and restricted cash, beginning of year
67,666
Cash, cash equivalents and restricted cash, end of year
122,815
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

Proceeds fromdisposition of real estate$717,659K Net income$177,861K Distributions fromunconsolidated joint ventures$1,898K Net cash flowprovided by investing...$705,395K Net cash flowprovided by operating...$19,613K Canceled cashflow$14,162K Canceled cashflow$158,248K Impairment charges$114,070K Depreciation andamortization$44,809K Amortization and write-off ofdebt issuance costs,...$12,651K Net change inaccounts receivable-$7,964K Stock-based compensation$1,392K Loss on abandonedtenant lease costs-$911K Equity in net loss(income) of joint...-$781K Operating cashdistributions from joint...$77K Net increase(decrease) in cash, cash...$55,149K Canceled cashflow$669,859K Real estatedeveloped and...$12,347K Real estateacquired, net of...$1,798K Equity contributionsto joint ventures$17K Total adjustments-$158,248K Canceled cashflow$182,655K Net cash flow usedfor financing...-$669,859K Gain on dispositionof real estate, net$319,772K Net change inaccounts payable and...-$12,529K Net change in otheroperating assets and...$8,602K Dividends paid$355,741K Repayment of mortgage debtand term loan$306,762K Payment of debtextinguishment costs$7,256K Repurchase of common sharesin conjunction...-$94K Payment of debt issuancecosts$6K

SITE Centers Corp. (SITC)

SITE Centers Corp. (SITC)