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For the quarter ending 2026-03-31, TRNO had $62,972K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$62,972K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on term loans payable
    • Issuance of common stock
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Payments on credit facility
    • Net cash paid for property acqui...
    • Dividends paid to common stockho...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
69,434 158,217 103,376 141,399
Straight-line rents
6,921 3,394 4,398 7,616
Amortization of lease intangibles
5,341 13,034 5,925 10,342
Depreciation and amortization
29,488 38,251 28,376 54,953
Gain on sales of real estate investments
27,214 109,537 62,412 66,485
Deferred financing cost and mortgage fair value adjustment amortization
934 849 849 1,699
Stock-based compensation
4,501 4,324 4,276 9,122
Other assets
6,292 -2,095 -2,494 5,570
Acquisition of properties
---152,781
Accounts payable and other liabilities
3,338 -7,505 12,893 4,907
Assumption of other assets and liabilities
----26,708
Net cash provided by operating activities
61,927 70,266 79,529 122,067
Net cash paid for property acquisitions
103,403 89,414 478,146 126,073
Proceeds from sales of real estate investments, net
54,367 140,541 98,426 135,656
Additions to construction in progress
10,629 11,322 15,912 42,737
Additions to buildings, improvements and leasing costs
13,999 20,437 14,049 28,921
Net cash used in investing activities
-73,664 19,368 -409,681 -62,075
Issuance of common stock
134,981 43,592 0 237,423
Issuance costs on issuance of common stock
1,957 632 0 3,443
Repurchase of common stock related to employee awards
2,334 0 1,293 1,993
Borrowings on credit facility
15,000 62,500 310,000 50,000
Payments on credit facility
215,000 142,500 30,000 132,000
Payments on senior unsecured notes
-0 0 -
Borrowings on term loans payable
200,000 ---
Payment of deferred financing costs
1,848 0 0 -
Dividends paid to common stockholders
54,133 53,767 50,629 99,496
Net cash provided by financing activities
74,709 -90,807 228,078 50,491
Net increase in cash and cash equivalents and restricted cash
62,972 -1,173 -102,074 110,483
Cash and cash equivalents and restricted cash at beginning of period
25,588 26,761 18,352 -
Cash and cash equivalents and restricted cash at end of period
88,560 25,588 26,761 -
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 on term loanspayable$200,000K Net income$69,434K Issuance of common stock$134,981K Borrowings on creditfacility$15,000K Depreciation andamortization$29,488K Stock-based compensation$4,501K Accounts payable andother liabilities$3,338K Deferred financing costand mortgage fair...$934K Net cash provided byfinancing activities$74,709K Net cash provided byoperating activities$61,927K Canceled cashflow$275,272K Canceled cashflow$45,768K Net increase in cashand cash...$62,972K Canceled cashflow$73,664K Payments on creditfacility$215,000K Dividends paid to commonstockholders$54,133K Repurchase of common stockrelated to employee...$2,334K Issuance costs onissuance of common stock$1,957K Payment of deferredfinancing costs$1,848K Proceeds from sales ofreal estate...$54,367K Gain on sales of realestate investments$27,214K Straight-line rents$6,921K Other assets$6,292K Amortization of leaseintangibles$5,341K Net cash used ininvesting activities-$73,664K Canceled cashflow$54,367K Net cash paid forproperty acquisitions$103,403K Additions to buildings,improvements and leasing...$13,999K Additions to constructionin progress$10,629K