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For the quarter ending 2026-03-31, WHLRL had -$609K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$609K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash received from disposal of p...
    • Depreciation and amortization
    • Changes in fair value of derivat...
    • Others
Negative Cash Flow Breakdown
    • Loan principal payments
    • Gain on disposal of properties, ...
    • Expenditures for real estate imp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-1,171 482 14,355
Depreciation and amortization
5,232 5,323 17,621
Deferred financing cost amortization
573 656 2,038
Changes in fair value of derivative liabilities
3,370 1,510 -6,252
Loss on conversion of convertible notes
-0 -902
Exercise of warrants
200 --
Above (below) market lease amortization, net
-360 -483 -1,983
Paid-in-kind interest
-1,853 2,006
Loss on repurchase of debt securities
-0 0
Gain on preferred stock redemptions
179 301 1,222
Unrealized gain on investment securities, net - related party
-0 0
Straight-line income
-22 -19 -56
Gain on disposal of properties, net
2,557 3,480 10,874
Credit adjustments on operating lease receivables
313 68 856
Impairment charges
-390 2,490
Receivables, net
797 1,517 1,507
Deferred costs and other assets, net
1,423 -485 1,839
Accounts payable, accrued expenses and other liabilities
1,288 -2,599 2,229
Net cash provided by operating activities
4,467 2,368 18,764
Expenditures for real estate improvements
1,878 4,563 12,543
Purchase of investment securities - related party
-10,000 0
Cash received from disposal of properties
5,805 25,803 33,440
Net cash provided by investing activities
3,927 11,240 20,897
Payments for deferred financing costs
-0 456
Proceeds from exercise of warrants
2 --
Dividends and distributions paid on noncontrolling interest
1,280 1,312 5,244
Repurchase of noncontrolling interest
0 49 41,861
Loan proceeds
-5,000 20,250
Loan principal payments
7,662 24,834 15,594
Repurchase of debt securities
-0 0
Loan prepayment premium
63 687 569
Net cash used in financing activities
-9,003 -21,882 -43,474
Decrease in cash, cash equivalents and restricted cash
-609 -8,274 -3,813
Cash, cash equivalents and restricted cash, beginning of period
48,629 56,903 60,716
Cash, cash equivalents and restricted cash, end of period
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

Depreciation andamortization$5,232K Cash received fromdisposal of properties$5,805K Changes in fair value ofderivative liabilities$3,370K Accounts payable,accrued expenses and...$1,288K Deferred financing costamortization$573K Credit adjustments onoperating lease...$313K Exercise of warrants$200K Net cash provided byoperating activities$4,467K Net cash provided byinvesting activities$3,927K Canceled cashflow$6,509K Canceled cashflow$1,878K Decrease in cash, cashequivalents and restricted...-$609K Canceled cashflow$8,394K Proceeds from exercise ofwarrants$2K Gain on disposal ofproperties, net$2,557K Deferred costs and otherassets, net$1,423K Net (loss) income-$1,171K Receivables, net$797K Above (below) marketlease amortization,...-$360K Gain on preferredstock redemptions$179K Straight-line income-$22K Expenditures for real estateimprovements$1,878K Net cash used infinancing activities-$9,003K Canceled cashflow$2K Loan principalpayments$7,662K Dividends anddistributions paid on...$1,280K Loan prepaymentpremium$63K

Wheeler Real Estate Investment Trust, Inc. (WHLRL)

Wheeler Real Estate Investment Trust, Inc. (WHLRL)