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Cash Flow Overview

Change in Cash
$7,178K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from credit facility
    • Acquisitions of real estate
    • Distributions paid to common sha...
    • Others
Negative Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net income
-23,238 18,565 8,866
Depreciation and amortization
-16,198 8,331 17,841
Amortization of deferred loan costs
-375 297 561
Deficit in earnings of real estate partnership
NaN 0 0
Gain on sale of properties
NaN 13,967 207
Loss on disposal of assets, net
-118 56 -153
Bad debt
-289 55 724
Accretion of debt discount
58 NaN NaN
Share-based compensation
-2,164 1,326 1,961
Amortization of right-of-use assets - finance leases
-60 26 60
Loss on extinguishment of debt
NaN -797 NaN
Escrows and deposits
-3,993 1,752 -1,315
Accrued rents and accounts receivable
-571 1,704 -655
Receivable due from related party
226 1 -227
Unamortized lease commissions, legal fees and loan costs
-1,180 889 1,285
Prepaid expenses and other assets
-1,343 -438 2,310
Accounts payable and accrued expenses
-9,640 6,471 -11,723
Payable due to related party
42 0 -42
Tenants' security deposits
163 53 121
Net cash provided by operating activities
-31,345 17,990 16,917
Acquisitions of real estate - release of restricted cash from 1031 exchange
NaN NaN 10,148
Proceeds from sales of property
NaN 20,126 4,239
Acquisitions of real estate
-46,930 13,518 34,226
Receipt of funds from real estate partnership for loan repayment
NaN 13,633 NaN
Additions to real estate
-11,554 7,019 10,161
Proceeds from notes payable
NaN 0 0
Net cash used in investing activities
20,486 23,370 -50,296
Payment of loan origination costs
NaN 6,915 0
Distributions paid to common shareholders
-13,260 6,858 13,690
Distributions paid to op unit holders
-171 87 174
Proceeds from issuance of common shares, net of offering costs
NaN 0 NaN
Payments of exchange offer costs
NaN 0 NaN
Proceeds from credit facility
86,909 -115,209 56,300
Proceeds from borrowings under unsecured term loan
NaN 375,000 NaN
Repayment of borrowings under unsecured term loan
NaN 285,000 NaN
Repayments of notes payable
-429 0 17,572
Repurchase of common shares
-332 758 1,510
Payment of finance lease liability
-21 9 21
Net cash provided by financing activities
18,037 -39,836 23,333
Net increase (decrease) in cash, cash equivalents and restricted cash
7,178 1,524 -10,046
Cash, cash equivalents and restricted cash at beginning of period
6,848 15,370 NaN
Cash, cash equivalents and restricted cash at end of period
6,016 6,848 NaN
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

Acquisitions of real estate-$46,930K Proceeds from creditfacility$86,909K Additions to real estate-$11,554K Distributions paid to commonshareholders-$13,260K Repayments of notes payable-$429K Repurchase of common shares-$332K Distributions paid to op unitholders-$171K Payment of finance leaseliability-$21K Net cash used ininvesting activities$20,486K Net cash provided byfinancing activities$18,037K Canceled cashflow$37,998K Canceled cashflow$83,085K Net increase(decrease) in cash, cash...$7,178K Canceled cashflow$31,345K something is missing-$37,998K something is missing$13,377K Escrows and deposits-$3,993K Prepaid expenses andother assets-$1,343K Unamortized leasecommissions, legal fees and...-$1,180K Accrued rents andaccounts receivable-$571K Tenants' securitydeposits$163K Loss on disposal ofassets, net-$118K Accretion of debt discount$58K Payable due to relatedparty$42K something is missing-$83,085K Net cash provided byoperating activities-$31,345K Canceled cashflow$20,845K Net income-$23,238K Depreciation andamortization-$16,198K Accounts payable andaccrued expenses-$9,640K Share-based compensation-$2,164K Amortization of deferred loancosts-$375K Bad debt-$289K Receivable due from relatedparty$226K Amortization of right-of-useassets - finance leases-$60K

Whitestone REIT (WSR)

Whitestone REIT (WSR)