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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from sales of land ...
    • Borrowings from debt obligations
    • Repayments of and principal coll...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Originations and fundings of loa...
    • Cash and restricted cash dispose...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-14,458 -23,282 275 -47,767
Provision for (recovery of) loan losses
419 -435 7 -112
Depreciation and amortization
2,228 2,193 1,093 1,929
Loss on early extinguishment of debt
NaN 0 0 -70
Amortization of discounts/premiums and deferred interest on loans, net
-279 -275 -270 -526
Amortization of premium, discount and deferred financing costs and paid-in-kind interest on debt obligations, net
-1,969 -2,316 -2,077 -3,971
Deferred operating lease income
-71 -66 -67 -105
Unrealized (gains) losses on equity investments
-2,164 -24,341 -947 -39,486
Land development revenue (in excess of) cost of sales
1,673 11,753 -529 6,456
Other operating activities, net
306 2 5 207
Changes in accrued interest and operating lease income receivable
-477 302 -124 383
Changes in deferred expenses and other assets, net
-507 -487 -525 -418
Changes in accounts payable, accrued expenses and other liabilities
-129 -1,358 -71 92
Cash flows used in operating activities
-8,398 -8,000 5,308 -8,966
Originations and fundings of loans receivable and other lending investments, net
13,820 4,155 6,120 NaN
Capital expenditures on real estate assets
421 4,880 356 477
Capital expenditures on land and development assets, net
NaN 1,058 10,227 37,790
Capital reimbursements (expenditures) on land and development assets, net
-1,729 NaN NaN NaN
Repayments of and principal collections on loans receivable and other lending investments, net
2,800 15,004 0 3,495
Net proceeds from sales of land and development assets
13,489 12,935 1,750 31,875
Cash and restricted cash disposed upon deconsolidation of venture (refer to note 5)
3,051 NaN NaN NaN
Other investing activities, net
100 1,075 -1,042 1,506
Cash flows provided by (used in) investing activities
626 16,771 -13,911 -4,403
Borrowings from debt obligations
4,818 6,631 11,800 29,255
Repayments of debt obligations
NaN -502 0 5,000
Payment of deferred financing costs
150 0 0 216
Payments of debt prepayment or extinguishment costs
NaN 0 0 35
Repurchase of common stock
1,998 4,483 3,281 189
Other financing activities, net
-11 -25 -27 -105
Cash flows provided by (used in) financing activities
2,659 2,625 8,492 23,710
Changes in cash and restricted cash
-5,113 11,396 -111 10,341
Cash and restricted cash at beginning of period
67,172 55,776 45,546 NaN
Cash and restricted cash at end of period
62,059 67,172 55,776 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

Borrowings from debtobligations$4,818K Net proceeds fromsales of land and...$13,489K Repayments of and principalcollections on loans...$2,800K Capital reimbursements(expenditures) on land and...-$1,729K Cash flows providedby (used in)...$2,659K Cash flows providedby (used in)...$626K Canceled cashflow$2,159K Canceled cashflow$17,392K Changes in cash andrestricted cash-$5,113K Canceled cashflow$3,285K Depreciation andamortization$2,228K Unrealized (gains) losseson equity...-$2,164K Amortization of premium,discount and deferred...-$1,969K Changes in deferredexpenses and other...-$507K Changes in accruedinterest and operating...-$477K Provision for (recoveryof) loan losses$419K Other operatingactivities, net$306K Deferred operating leaseincome-$71K Repurchase of common stock$1,998K Payment of deferredfinancing costs$150K Other financingactivities, net-$11K Originations and fundings ofloans receivable and...$13,820K Cash and restrictedcash disposed upon...$3,051K Capital expenditures onreal estate assets$421K Other investingactivities, net$100K Cash flows used inoperating activities-$8,398K Canceled cashflow$8,141K Net income (loss)-$14,458K Land developmentrevenue (in excess of)...$1,673K Amortization ofdiscounts/premiums and deferred...-$279K Changes in accountspayable, accrued...-$129K

Star Holdings (STHO)

Star Holdings (STHO)