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For the year ending 2025-12-31, SUNS had -$178,181,442 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$178,181,442
Unit: Dollar
Positive Cash Flow Breakdown
    • Borrowings on revolving credit f...
    • Proceeds from sale of common sto...
    • Principal repayment of loans
    • Others
Negative Cash Flow Breakdown
    • Repayment of revolving credit fa...
    • Issuance of and fundings on loan...
    • Interest drawn on loans
    • Others

Cash Flow
2025-12-31
Net income
12,142,409
Provision for current expected credit losses
2,029,056
Amortization of deferred financing costs
477,989
Accretion of deferred loan original issue discount and premium, net
1,481,495
Stock-based compensation
1,019,168
Interest drawn on loans
17,354,062
Pik interest
45,722
Interest receivable
1,125,572
Prepaid expenses and other assets
-445,998
Accrued interest
599,027
Accrued management and incentive fees
299,653
Accrued direct administrative expenses
-433,278
Accounts payable and other liabilities
-3,749
Net cash (used in) provided by operating activities
-3,430,578
Issuance of and fundings on loans
204,576,675
Principal repayment of loans
51,516,841
Net cash used in investing activities
-153,059,834
Net transfers and distributions from (to) former parent
0
Proceeds from sale of common stock
72,588,000
Payment of offering costs - equity offering
1,817,353
Payment of financing costs
600,616
Borrowings on revolving credit facilities
214,060,000
Repayment of revolving credit facilities
290,900,000
Dividends paid to common shareholders
15,021,061
Net cash (used in) provided by financing activities
-21,691,030
Net (decrease) increase in cash and cash equivalents
-178,181,442
Cash and cash equivalents, beginning of period
184,626,770
Cash and cash equivalents, end of period
6,445,328
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net (decrease)increase in cash and cash...-$178,181,442 Principal repayment ofloans$51,516,841 Borrowings on revolvingcredit facilities$214,060,000 Proceeds from sale ofcommon stock$72,588,000 Net income$12,142,409 Provision for currentexpected credit losses$2,029,056 Stock-based compensation$1,019,168 Accrued interest$599,027 Amortization of deferredfinancing costs$477,989 Prepaid expenses andother assets-$445,998 Accrued management andincentive fees$299,653 Net cash used ininvesting activities-$153,059,834 Net cash (used in)provided by financing...-$21,691,030 Net cash (used in)provided by operating...-$3,430,578 Canceled cashflow$51,516,841 Canceled cashflow$286,648,000 Canceled cashflow$17,013,300 Issuance of and fundingson loans$204,576,675 Repayment of revolvingcredit facilities$290,900,000 Interest drawn on loans$17,354,062 Dividends paid to commonshareholders$15,021,061 Payment of offeringcosts - equity...$1,817,353 Payment of financingcosts$600,616 Accretion of deferred loanoriginal issue discount...$1,481,495 Interest receivable$1,125,572 Accrued directadministrative expenses-$433,278 Pik interest$45,722 Accounts payable andother liabilities-$3,749

Sunrise Realty Trust, Inc. (SUNS)

Sunrise Realty Trust, Inc. (SUNS)