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v3.26.1

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Cash flow from operating activities: |  |
Net income | $ 10,493 | $ 20,968
Adjustments to reconcile net income to net cash flow provided by operating activities: |  |
Depreciation and amortization | 52,123 | 30,502
Amortization and write-off of debt issuance costs | 1,152 | 607
Stock -based compensation | 5,762 | 6,666
Assumption of buildings due to ground lease terminations | (457) | (704)
Gain on disposition of real estate | 0 | (42)
Net change in accounts receivable | (3,627) | (2,238)
Net change in accounts payable and accrued expenses | 3,547 | 2,015
Net change in other operating assets and liabilities | (405) | 1,769
Total adjustments | 58,095 | 38,575
Net cash flow provided by operating activities | 68,588 | 59,543
Cash flow from investing activities: |  |
Real estate acquired, net of liabilities and cash assumed | (514,186) | (280,552)
Acquisition escrow deposits | (5,292) | (22,690)
Real estate improvements to operating real estate | (13,025) | (5,237)
Net cash flow used for investing activities | (532,503) | (308,479)
Cash flow from financing activities: |  |
Proceeds from term loan | 0 | 100,000
Proceeds from unsecured notes | 172,000 | 0
Payment of debt issuance costs | (96) | (1,156)
Proceeds from issuance of common stock | 199,842 | 0
Common stock offering expenses | (950) | 0
Taxes withheld for vested restricted stock | (3,553) | (2,983)
Dividends paid | (38,160) | (43,469)
Net cash flow provided by financing activities | 329,083 | 52,392
Net decrease in cash and cash equivalents | (134,832) | (196,544)
Cash, cash equivalents and restricted cash, beginning of period | 289,553 | 626,409
Cash, cash equivalents and restricted cash, end of period | $ 154,721 | $ 429,865

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