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For the year ending 2025-12-31, SNDA had -$8,815K decrease in cash & cash equivalents over the period. -$8,920K in free cash flow.

Cash Flow Overview

Change in Cash
-$8,815K
Free Cash flow
-$8,920K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds from revolving credit f...
    • Proceeds from notes payable
    • Others
Negative Cash Flow Breakdown
    • Acquisition of new communities
    • Capital expenditures
    • Repayment of revolving credit fa...
    • Others

Cash Flow
2025-12-31
Net loss
-72,492
Depreciation and amortization
56,768
Amortization of deferred loan costs
1,562
Loss on derivative instruments, net
-1,069
Gain on sale of assets, net
0
Long-lived asset impairment
12,525
Gain on extinguishment of debt
0
Loss from equity method investment
-1,370
Provision for credit losses
3,329
Non-cash stock-based compensation expense
5,049
Other non-cash items
-364
Accounts receivable
2,975
Prepaid expenses and other assets
-4,485
Other assets, net
-470
Accounts payable and accrued expenses
11,093
Federal and state income taxes payable
-49
Deferred income
1,969
Customer deposits
-271
Net cash provided by (used in) operating activities
24,364
Investments in unconsolidated entity
0
Return of investment in unconsolidated entity
785
Acquisition of new communities
38,188
Capital expenditures
33,284
Proceeds from sale of assets
0
Net cash used in investing activities
-70,687
Proceeds from issuance of common stock, net of issuance costs
0
Proceeds from notes payable
18,082
Repayments of notes payable
8,372
Proceeds from revolving credit facility
49,550
Repayment of revolving credit facility
14,500
Capital contributions from noncontrolling investors in joint ventures
287
Distributions to noncontrolling investors in joint ventures
132
Dividends paid on series a convertible preferred stock
5,637
Deferred loan costs paid
1,212
Purchase of derivative assets
129
Other financing costs
429
Net cash provided by financing activities
37,508
Increase (decrease) in cash and cash equivalents
-8,815
Cash and cash equivalents and restricted cash at beginning of year
39,087
Cash and cash equivalents and restricted cash at end of year
30,272
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 from revolvingcredit facility$49,550K Depreciation andamortization$56,768K Proceeds from notespayable$18,082K Capital contributionsfrom noncontrolling...$287K Long-lived assetimpairment$12,525K Accounts payable andaccrued expenses$11,093K Non-cash stock-basedcompensation expense$5,049K Prepaid expenses andother assets-$4,485K Provision for creditlosses$3,329K Deferred income$1,969K Amortization of deferred loancosts$1,562K Loss from equitymethod investment-$1,370K Loss on derivativeinstruments, net-$1,069K Other assets, net-$470K Other non-cash items-$364K Federal and state incometaxes payable-$49K Net cash provided byfinancing activities$37,508K Net cash provided by(used in) operating...$24,364K Canceled cashflow$30,411K Canceled cashflow$75,738K Increase (decrease) incash and cash...-$8,815K Canceled cashflow$61,872K Return of investment inunconsolidated entity$785K Repayment of revolvingcredit facility$14,500K Repayments of notes payable$8,372K Dividends paid on series aconvertible preferred stock$5,637K Deferred loan costs paid$1,212K Other financing costs$429K Distributions tononcontrolling investors in...$132K Purchase of derivativeassets$129K Net loss-$72,492K Accounts receivable$2,975K Customer deposits-$271K Net cash used ininvesting activities-$70,687K Canceled cashflow$785K Acquisition of newcommunities$38,188K Capital expenditures$33,284K

SONIDA SENIOR LIVING, INC. (SNDA)

SONIDA SENIOR LIVING, INC. (SNDA)