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Cash Flow Overview

Change in Cash
-$6,258K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from revolving credit...
    • Depreciation and amortization, i...
    • Rental property additions, impro...
    • Others
Negative Cash Flow Breakdown
    • Repayment of mortgages, loans pa...
    • Payment of common dividends and ...
    • Payment for taxes related to the...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss) from continuing operations
-15,600 -722 77,544 11,870
Depreciation and amortization, including related intangible assets
21,229 21,455 21,072 22,468
Amortization of deferred compensation stock units
0 130 124 116
Amortization of stock compensation
3,644 2,677 3,031 2,714
Amortization of deferred financing costs and derivative premiums
1,831 1,859 2,096 2,652
Equity in (earnings) loss of unconsolidated joint ventures
460 549 340 526
Realized (gains) losses and unrealized (gains) losses on disposition of rental property, net
NaN 6,671 91,037 -6,877
(gain) loss on disposition of developable land
0 -1,252 -1,118 36,566
(gain) loss from sale of investment in unconsolidated joint venture
NaN 0 0 5,122
Land and other impairments, net
0 2,317 0 12,467
(gain) loss from extinguishment of debt
NaN -318 -3,212 0
Gain on insurance proceeds
NaN 0 NaN 0
Interest cost of mandatorily redeemable noncontrolling interests
NaN 0 NaN NaN
Decrease (increase) in unbilled rents receivable, net
-138 341 50 449
Decrease (increase) in deferred charges and other assets
-3,338 -4,960 5,160 -1,135
Decrease (increase) in accounts receivable, net
392 -7 -62 -51
(decrease) increase in accounts payable, accrued expenses and other liabilities
-102 -1,177 -135 5,016
(decrease) increase in rents received in advance and security deposits
390 -163 -1,587 532
(decrease) increase in accrued interest payable
27 -100 -675 574
Net cash flows provided by (used in) operating activities - continuing operations
14,043 25,252 9,275 23,809
Net cash flows provided by (used in) operating activities - discontinued operations
0 217 4,240 -19
Net cash provided by (used in) operating activities
14,043 25,469 13,515 23,790
Rental property additions and improvements
NaN 31,358 NaN NaN
Rental property additions, improvements and other costs
-12,299 NaN 8,268 8,417
Development of rental property and other related costs
370 1,512 4,249 563
Purchase of unconsolidated joint venture interest, net of cash acquired
NaN 0 0 36,469
Proceeds from the sales of developable land
0 68,354 36,837 50,704
Proceeds from the sales of rental property
NaN 0 340,148 NaN
Proceeds from the sales of investments in unconsolidated joint ventures
NaN 0 0 7,129
Repayment of notes receivable
NaN 0 0 0
Investment in unconsolidated joint ventures
NaN 0 0 0
Distributions in excess of cumulative earnings from unconsolidated joint ventures
822 1,127 1,041 4,996
Proceeds from insurance settlements
NaN 0 NaN 0
Other investing activities
NaN 0 0 NaN
Net cash provided by (used in) investing activities - continuing operations
NaN 59,101 365,509 17,380
Net cash provided by (used in) investing activities - discontinued operations
NaN 0 0 0
Net cash provided by (used in) investing activities
-3,934 59,101 365,509 17,380
Borrowings from revolving credit facility
99,000 47,000 131,000 50,000
Repayment of revolving credit facility
5,000 48,000 227,000 71,000
Borrowings from term loans
NaN 0 0 0
Repayments of term loans
NaN 0 200,000 NaN
Proceeds from mortgages and loans payable
NaN 0 NaN NaN
Repayment of mortgages, loans payable and other obligations
95,594 71,498 58,835 2,580
Redemptions of redeemable noncontrolling interests, net
NaN 0 0 0
Payments of early debt extinguishment costs
NaN 0 NaN NaN
Common unit redemptions
823 0 308 0
Payment of financing costs and derivative premiums, net
3 131 934 499
Contribution from noncontrolling interests
0 0 108 47
Distribution to noncontrolling interests
256 82 18,857 488
Distributions to redeemable noncontrolling interests
81 81 81 81
Payment of common dividends and distributions
8,542 8,224 8,227 8,268
Share issuance proceeds (costs), net
NaN 0 0 0
Payment for taxes related to the net share settlement of stock compensation awards
5,068 14 89 390
Net cash provided by (used in) financing activities
-16,367 -81,030 -383,223 -33,259
Net increase (decrease) in cash and cash equivalents
-6,258 3,540 -4,199 7,911
Cash, cash equivalents and restricted cash, beginning of period
29,360 25,820 30,019 22,108
Cash, cash equivalents and restricted cash, end of period
23,102 29,360 25,820 30,019
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

Depreciation andamortization, including...$21,229K (-0.10%↓ Y/Y)Amortization of stockcompensation$3,644K (11.51%↑ Y/Y)Decrease (increase) indeferred charges and...-$3,338K (-81.02%↓ Y/Y)Amortization of deferredfinancing costs and...$1,831K (-34.11%↓ Y/Y)(decrease) increase inrents received in...$390K (2194.12%↑ Y/Y)Decrease (increase) inunbilled rents...-$138K (-188.46%↓ Y/Y)(decrease) increase inaccrued interest...$27K (190.00%↑ Y/Y)Net cash flowsprovided by (used in)...$14,043K (7.78%↑ Y/Y)Canceled cashflow$16,554K Net cash provided by(used in) operating...$14,043K (6.44%↑ Y/Y)Net income (loss)from continuing...-$15,600K (-12.51%↓ Y/Y)Equity in (earnings)loss of...$460K (-88.03%↓ Y/Y)Decrease (increase) inaccounts receivable, net$392K (290.29%↑ Y/Y)(decrease) increase inaccounts payable,...-$102K (94.62%↑ Y/Y)Net increase(decrease) in cash and cash...-$6,258K (-184.20%↓ Y/Y)Canceled cashflow$14,043K Borrowings from revolvingcredit facility$99,000K (395.00%↑ Y/Y)Rental propertyadditions, improvements...-$12,299K (-311.87%↓ Y/Y)Distributions in excess ofcumulative earnings from...$822K (-74.25%↓ Y/Y)Net cash provided by(used in) financing...-$16,367K (13.11%↑ Y/Y)Canceled cashflow$99,000K Net cash provided by(used in) investing...-$3,934K (-214.29%↓ Y/Y)Canceled cashflow$13,121K Repayment of mortgages,loans payable and...$95,594K (4068.95%↑ Y/Y)Payment of commondividends and...$8,542K (3.09%↑ Y/Y)Payment for taxesrelated to the net share...$5,068K (29.19%↑ Y/Y)Repayment of revolvingcredit facility$5,000K (-79.17%↓ Y/Y)Common unitredemptions$823K (456.08%↑ Y/Y)Distribution tononcontrolling interests$256K (62.03%↑ Y/Y)Distributions to redeemablenoncontrolling interests$81K (0.00%↑ Y/Y)Payment of financingcosts and derivative...$3K (-83.33%↓ Y/Y)something is missing-$16,685K Development of rentalproperty and other...$370K (-65.87%↓ Y/Y)

VRE

Veris Residential, Inc. (VRE)

VRE

Veris Residential, Inc. (VRE)