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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from mortgage notes, ...
    • Depreciation and amortization
    • Proceeds from derivative contrac...
    • Others
Negative Cash Flow Breakdown
    • Repayments of mortgage notes, se...
    • Depreciation and amortization
    • Interest expense
    • Others

Cash Flow
2026-03-31
Total revenues
392,280
Property operating
160,119
Income Loss From Equity Method Investments
-2,927
Loss from unconsolidated real estate ventures
-2,927
Income Loss From Real Estate Related Securities Net
20,143
Income from investments in real estate debt, net
20,143
Segment net operating income
249,377
General and administrative
10,239
Management fees
20,427
Depreciation and amortization
177,646
Net (loss) gain on dispositions of real estate
-65
Interest expense
-172,317
Loss on extinguishment of debt
-2,356
Other income (expense), net
13,805
Net loss
-119,868
Amortization of deferred financing costs
6,058
Straight-line rent amortization
-2,899
Deferred income amortization
7,240
Unrealized (gain) loss on changes in fair value of financial instruments
41,152
Foreign currency gain
10,119
Amortization of restricted stock grants
210
Distributions of earnings from unconsolidated real estate ventures
21
Other items
-1,877
Decrease in other assets
-11,052
Increase (decrease) in due to affiliates
34
Decrease in other liabilities
-20,287
Loss from unconsolidated real estate ventures
-2,927
Management Fee Expense
20,427
Depreciation and amortization
177,646
Net loss (gain) on dispositions of investments in real estate
-65
Loss on extinguishment of debt
-2,356
Net cash provided by operating activities
54,214
Proceeds from dispositions of real estate
332
Capital improvements to real estate
24,128
Return of capital from unconsolidated real estate ventures
0
Purchase of derivative instruments
5,059
Proceeds from derivative contracts
26,773
Net cash (used in) provided by investing activities
-2,082
Proceeds from issuance of common stock, net
3,205
Offering costs paid
8,485
Subscriptions received in advance
200
Repurchases of common stock
120,313
Borrowings from mortgage notes, secured credit facilities and unsecured line of credit
1,931,520
Repayments of mortgage notes, secured credit facilities and unsecured line of credit
1,759,923
Payment of deferred financing costs
13,589
Contributions from non-controlling interests
8,320
Distributions to non-controlling interests
837
Distributions
86,823
Net cash used in financing activities
-46,725
Effect of exchange rate changes
1,368
Net change in cash and cash equivalents and restricted cash
6,775
Cash and cash equivalents and restricted cash, beginning of the year
425,260
Cash and cash equivalents and restricted cash, end of the period
432,035
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

Income Loss From RealEstate Related...$20,143K Depreciation andamortization$177,646K something is missing$33,106K Management Fee Expense$20,427K Decrease in other assets-$11,052K Amortization of deferredfinancing costs$6,058K Loss fromunconsolidated real estate...-$2,927K Loss onextinguishment of debt-$2,356K Other items-$1,877K Amortization of restrictedstock grants$210K Net loss (gain) ondispositions of investments...-$65K Increase (decrease) indue to affiliates$34K Distributions of earnings fromunconsolidated real estate...$21K Total revenues$392,280K Income frominvestments in real estate...$20,143K Net cash provided byoperating activities$54,214K Effect of exchange ratechanges$1,368K Canceled cashflow$201,565K Segment net operatingincome$249,377K Other income(expense), net$13,805K Canceled cashflow$163,046K Net change in cashand cash...$6,775K Canceled cashflow$48,807K Net loss-$119,868K Unrealized (gain) loss onchanges in fair value of...$41,152K Decrease in otherliabilities-$20,287K Foreign currency gain$10,119K Deferred incomeamortization$7,240K Straight-line rentamortization-$2,899K Borrowings from mortgagenotes, secured credit...$1,931,520K Contributions fromnon-controlling interests$8,320K Proceeds from issuance ofcommon stock, net$3,205K Subscriptions received inadvance$200K Proceeds from derivativecontracts$26,773K Proceeds fromdispositions of real estate$332K Canceled cashflow$263,182K Property operating$160,119K Loss fromunconsolidated real estate...-$2,927K Net cash used infinancing activities-$46,725K Net cash (used in)provided by investing...-$2,082K Canceled cashflow$1,943,245K Canceled cashflow$27,105K Depreciation andamortization$177,646K Interest expense-$172,317K Management fees$20,427K General andadministrative$10,239K Loss onextinguishment of debt-$2,356K Net (loss) gain ondispositions of real estate-$65K Income Loss From EquityMethod Investments-$2,927K Repayments of mortgagenotes, secured credit...$1,759,923K Capital improvements toreal estate$24,128K Repurchases of common stock$120,313K Distributions$86,823K Payment of deferredfinancing costs$13,589K Offering costs paid$8,485K Distributions tonon-controlling interests$837K Purchase of derivativeinstruments$5,059K