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Terra Property Trust, Inc. (TPTS)

Terra Property Trust, Inc. (TPTS)

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Cash Flow Overview

Change in Cash
-$26,968,026
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from secured financing
    • Proceeds from sale of real estat...
    • Proceeds from repayments of loan...
    • Others
Negative Cash Flow Breakdown
    • Repayments on unsecured notes pa...
    • Repayments on secured financing
    • Net loss
    • Others

Cash Flow
2026-06-30
Net loss
-18,990,390
Depreciation and amortization
1,486,026
Provision for credit losses
11,786,861
Impairment charge on real estate asset held for sale
595,984
Loss on sale of real estate, net
-585,674
Gain on extinguishment of debt
119,618
Amortization of net purchase premiums on loans
0
Straight-line rent adjustments
7,711
Amortization of deferred financing costs
933,773
Amortization of discount on unsecured notes payable
703,549
Amortization of above- and below-market rent intangibles
-306,145
Amortization and accretion of investment-related fees, net
-1,559,567
Unrealized loss on investments, net
0
Distributions received from equity interest in unconsolidated investments
2,729,875
Income from equity interest in unconsolidated investments
-6,075,048
Interest receivable
-650,603
Due from related parties
-328,793
Other assets
-2,048,006
Due to manager
578,669
Unearned income
-83,543
Interest payable
-176,136
Accounts payable and accrued expenses
-922,355
Other liabilities
1,574,292
Net cash (used in) provided by operating activities
-1,103,852
Proceeds from repayments of loans
23,849,008
Origination, purchase and funding of loans
2,700,004
Proceeds from sale of real estate
30,388,452
Capital contributions to and purchase of equity interests in unconsolidated investments
2,767,487
Distributions in excess of income
9,313,737
Repayments of promissory note receivable
0
Net cash provided by investing activities
58,083,706
Repayments on secured financing
34,450,000
Proceeds from secured financing
37,250,000
Proceeds from obligations under participation agreements
0
Repayments on obligations under participation agreements
18,020,576
Repayments on unsecured notes payable
65,909,507
Distributions paid
967,062
Payment of deferred financing costs
1,379,486
Change in interest reserve and other deposits held on investments
-471,249
Net cash used in financing activities
-83,947,880
Net (decrease) increase in cash, cash equivalents and restricted cash
-26,968,026
Cash, cash equivalents and restricted cash at beginning of period
37,894,341
Cash, cash equivalents and restricted cash at end of period (note 2)
10,926,315
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from sale of realestate$30,388,452 Proceeds from repaymentsof loans$23,849,008 Distributions in excess ofincome$9,313,737 Net cash provided byinvesting activities$58,083,706 Canceled cashflow$5,467,491 Net (decrease)increase in cash, cash...-$26,968,026 Canceled cashflow$58,083,706 Proceeds from securedfinancing$37,250,000 Provision for creditlosses$11,786,861 Distributions received fromequity interest in...$2,729,875 Other assets-$2,048,006 Other liabilities$1,574,292 Amortization and accretion ofinvestment-related fees, net-$1,559,567 Depreciation andamortization$1,486,026 Amortization of deferredfinancing costs$933,773 Amortization of discount onunsecured notes payable$703,549 Interest receivable-$650,603 Impairment charge on realestate asset held for...$595,984 Loss on sale of realestate, net-$585,674 Due to manager$578,669 Due from relatedparties-$328,793 Straight-line rentadjustments$7,711 Capital contributionsto and purchase of...$2,767,487 Origination, purchase andfunding of loans$2,700,004 Net cash used infinancing activities-$83,947,880 Canceled cashflow$37,250,000 Net cash (used in)provided by operating...-$1,103,852 Canceled cashflow$25,569,383 Repayments on unsecurednotes payable$65,909,507 Repayments on securedfinancing$34,450,000 Repayments on obligationsunder participation...$18,020,576 Payment of deferredfinancing costs$1,379,486 Distributions paid$967,062 Change in interestreserve and other...-$471,249 Net loss-$18,990,390 Income from equityinterest in...-$6,075,048 Accounts payable andaccrued expenses-$922,355 Amortization of above- andbelow-market rent...-$306,145 Interest payable-$176,136 Gain onextinguishment of debt$119,618 Unearned income-$83,543