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Wheeler Real Estate Investment Trust, Inc. (WHLR)

Wheeler Real Estate Investment Trust, Inc. (WHLR)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash received from disposal of p...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Changes in fair value of derivat...
    • Purchases of investment securiti...
    • Gain on disposal of properties, ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
9,746
-1,171
482
12,982
Depreciation and amortization
5,089
5,232
5,323
5,612
Deferred financing cost amortization
523
573
656
561
Changes in fair value of derivative liabilities
-7,566
3,370
1,510
-14,989
Exercise of warrants
0
200
-
-
Loss on conversion of convertible notes
0
-
0
0
Above (below) market lease amortization, net
-360
-360
-483
-558
Paid-in-kind interest
1,786
-
1,853
0
Loss on repurchase of debt securities
-
-
0
0
Gain on preferred stock redemptions
111
179
301
176
Unrealized gain on investment securities, net - related party
-
-
0
0
Straight-line income
-22
-22
-19
-19
Gain on disposal of properties, net
4,885
2,557
3,480
-3
Credit adjustments on operating lease receivables
207
313
68
270
Impairment charges
1,590
-
390
2,490
Receivables, net
-1,660
797
1,517
-209
Deferred costs and other assets, net
-680
1,423
-485
864
Accounts payable, accrued expenses and other liabilities
-339
1,288
-2,599
-81
Net cash provided by operating activities
7,998
4,467
2,368
5,440
Expenditures for real estate improvements
2,392
1,878
4,563
4,474
Purchases of investment securities - related party
5,000
-
10,000
0
Cash received from disposal of properties
15,837
5,805
25,803
28
Net cash provided by investing activities
8,445
3,927
11,240
-4,446
Proceeds from exercise of warrants
0
2
-
-
Payments for deferred financing costs
0
-
0
263
Dividends and distributions paid on noncontrolling interest
1,134
1,280
1,312
1,570
Repurchase of noncontrolling interest
0
0
49
10,077
Loan proceeds
0
-
5,000
10,250
Loan principal payments
3,482
7,662
24,834
512
Repurchase of debt securities
-
-
0
0
Loan prepayment premium
60
63
687
-4
Net cash used in financing activities
-4,676
-9,003
-21,882
-2,168
Increase (decrease) in cash, cash equivalents and restricted cash
11,767
-609
-8,274
-1,174
Cash, cash equivalents and restricted cash, beginning of period
48,020
48,629
56,903
60,716
Cash, cash equivalents and restricted cash, end of period
59,787
-
-
-
Cash and cash equivalents
31,873
-
-
-
Restricted cash
27,914
-
-
-
Cash, cash equivalents, and restricted cash
59,787
48,020
48,629
56,903
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

Cash received fromdisposal of properties$15,837K (-52.60%↓ Y/Y)Net income$9,746K (609.83%↑ Y/Y)Depreciation andamortization$5,089K (-57.62%↓ Y/Y)Paid-in-kind interest$1,786K (-10.97%↓ Y/Y)Receivables, net-$1,660K (-196.74%↓ Y/Y)Impairment charges$1,590K Deferred costs and otherassets, net-$680K (-169.74%↓ Y/Y)Deferred financing costamortization$523K (-64.59%↓ Y/Y)Credit adjustments onoperating lease...$207K (-64.68%↓ Y/Y)Net cash provided byinvesting activities$8,445K (-66.68%↓ Y/Y)Net cash provided byoperating activities$7,998K (-39.97%↓ Y/Y)Canceled cashflow$7,392K Canceled cashflow$13,283K Increase (decrease) incash, cash...$11,767K (545.89%↑ Y/Y)Canceled cashflow$4,676K Purchases of investmentsecurities - related party$5,000K Expenditures for real estateimprovements$2,392K (-70.36%↓ Y/Y)Changes in fair value ofderivative liabilities-$7,566K (-186.60%↓ Y/Y)Gain on disposal ofproperties, net$4,885K (-55.09%↓ Y/Y)Above (below) marketlease amortization,...-$360K (74.74%↑ Y/Y)Accounts payable,accrued expenses and...-$339K (-114.68%↓ Y/Y)Gain on preferredstock redemptions$111K (-89.39%↓ Y/Y)Straight-line income-$22K (40.54%↑ Y/Y)Net cash used infinancing activities-$4,676K (88.68%↑ Y/Y)Loan principalpayments$3,482K (-76.91%↓ Y/Y)Dividends anddistributions paid on...$1,134K (-69.13%↓ Y/Y)Loan prepaymentpremium$60K (-89.53%↓ Y/Y)