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Cash Flow Overview

Change in Cash
-$245K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net borrowings on the line of cr...
    • Other, net
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Additions to real estate investm...
    • Other operating expenses
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, total
24,991
24,529
24,472
74,718
Depreciation and amortization
7,028
6,954
7,117
21,742
Advisory fees to uhs
1,428
1,403
1,426
4,169
Other operating expenses
7,331
7,215
7,438
22,535
Equity in income of unconsolidated llcs
427
514
481
1,215
Gain on sale of land
724
-
-
-
Interest expense, net
4,448
4,452
4,648
14,202
Net income
5,907
5,019
4,324
4,016
Depreciation and amortization
7,028
6,954
7,117
7,903
Amortization related to above/below market leases, net
-43
-43
-43
-41
Amortization of deferred financing costs
208
192
193
188
Stock-based compensation expense
203
190
274
236
Gain on sale of land
724
-
-
-
Lease receivable
17
-110
-141
377
Accrued expenses and other liabilities
-1,070
-984
704
354
Tenant reserves, deposits and deferred and prepaid rents
-123
468
968
-335
Accrued interest
-193
246
-25
1
Leasing costs paid
387
370
508
315
Other, net
-1,230
-660
-402
1,429
Net cash provided by operating activities
12,405
11,950
13,597
10,199
Investments in llcs
0
191
0
0
Advance made to third-party partners, net
-327
-
-
-8
Cash distributions from llcs
273
-
380
136
Additions to real estate investments, net
-8,860
-4,266
-3,230
-1,894
Proceeds from sale, land, held-for-use
746
-
-
-
Net cash used in investing activities
-7,841
-4,457
-2,523
-1,750
Net borrowings on the line of credit
6,050
3,300
-850
2,250
Repayments of mortgage notes payable
149
148
146
145
Financing costs paid
172
0
35
-
Dividends paid
10,519
10,305
10,313
10,233
Issuance of shares of beneficial interest, net
-19
38
40
41
Net cash used in financing activities
-4,809
-7,115
-11,304
-8,087
Increase/(decrease) in cash and cash equivalents
-245
378
-230
362
Cash and cash equivalents, beginning of period
7,064
6,686
6,916
7,097
Cash and cash equivalents, end of period
6,819
7,064
6,686
6,916
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

Revenues, total$24,991K Gain on sale of land$724K Equity in income ofunconsolidated llcs$427K Depreciation andamortization$7,028K (-49.22%↓ Y/Y)Net income$5,907K (-36.27%↓ Y/Y)Other, net-$1,230K (10.55%↑ Y/Y)Amortization of deferredfinancing costs$208K (-45.41%↓ Y/Y)Stock-based compensationexpense$203K (-52.35%↓ Y/Y)Accrued interest-$193K (-0.52%↓ Y/Y)Canceled cashflow$20,235K Net cash provided byoperating activities$12,405K (-50.96%↓ Y/Y)Canceled cashflow$2,364K Other operatingexpenses$7,331K Depreciation andamortization$7,028K (-49.22%↓ Y/Y)Interest expense, net$4,448K Advisory fees to uhs$1,428K Increase/(decrease) in cash and cashequivalents-$245K (54.88%↑ Y/Y)Canceled cashflow$12,405K Proceeds from sale, land,held-for-use$746K Advance made tothird-party partners, net-$327K (-197.61%↓ Y/Y)Cash distributionsfrom llcs$273K (63.47%↑ Y/Y)Net borrowings onthe line of credit$6,050K (2.54%↑ Y/Y)Accrued expenses andother liabilities-$1,070K (-202.98%↓ Y/Y)Gain on sale of land$724K Leasing costs paid$387K (-63.63%↓ Y/Y)Tenant reserves,deposits and deferred and...-$123K (-184.25%↓ Y/Y)Amortization related toabove/below market leases,...-$43K (49.41%↑ Y/Y)Lease receivable$17K (-92.34%↓ Y/Y)Net cash used ininvesting activities-$7,841K (26.60%↑ Y/Y)Canceled cashflow$1,346K Net cash used infinancing activities-$4,809K (68.27%↑ Y/Y)Canceled cashflow$6,050K Additions to real estateinvestments, net-$8,860K (-138.62%↓ Y/Y)Dividends paid$10,519K (-48.64%↓ Y/Y)Financing costs paid$172K Repayments of mortgagenotes payable$149K (-77.04%↓ Y/Y)Issuance of shares ofbeneficial interest, net-$19K (-125.33%↓ Y/Y)

UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)

UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)