Sila Realty Trust, Inc. Financial Summary

Complete Filing Data

Sila Realty Trust, Inc. reported Net Income Loss of $33.12 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Sila Realty Trust, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Net Income *$33.1M$42.7M$24.0M-$8.0M$402.7M$36.8M$2.8M$28.9M$21.3M$11.3M-$4.8M-$2.3M$0.00
Revenues$197.5M$186.9M$189.1M$180.0M$172.8M$165.8M$101.2M$177.3M$125.1M$56.4M$21.3M$337.0K$0.00
Interest Income Expense Nonoperating Net-$23.8M-$34.5M-$42.0M-$33.6M-$34.4M-$22.5M-$4.4M-$1.9M-$152.0K$0.00
Operating Income Loss$35.7M$51.0M$11.8M$63.2M$43.8M$15.7M-$2.9M-$2.1M$0.00
General And Administrative Expense$20.9M$25.3M$23.9M$22.1M$21.4M$15.5M$8.4M$5.4M$4.1M$3.1M$2.1M$351.0K$0.00
Operating Expenses$161.0M$114.1M$81.3M$40.7M$24.2M$2.5M$0.00
Comprehensive Income Net Of Tax$20.8M$37.4M$12.7M$24.9M$418.3M$21.0M-$8.1M$31.3M$24.1M$12.1M-$4.8M-$2.3M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$12.4M-$5.2M-$11.4M$32.8M$15.6M-$15.7M-$10.9M$2.4M$2.9M$840.0K$0.00$0.00
Other Comprehensive Income Loss Net Of Tax-$11.4M$32.8M$15.6M-$15.7M-$10.9M$2.4M$2.9M$840.0K
Cost Of Goods And Services Sold$23.8M$23.1M$20.2M$18.0M$17.7M$16.4M$10.7M$37.3M
Operating Leases Income Statement Lease Revenue$153.0M$106.2M$49.8M$19.0M$296.0K$0.00
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax-$10.9M$2.4M$2.9M$840.0K$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share$0.10-$0.03$0.00$0.04-$0.14
Income Loss From Continuing Operations Per Basic Share$0.11-$0.03$0.00$0.04-$0.14

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014
Net Income *$11.6M$8.6M$7.9M$11.9M$4.6M$15.0M$15.0M$3.9M$14.2M-$34.8M$13.4M$12.0M$1.4M$12.1M$371.6M$16.1M$2.9M$14.7M$5.3M$11.1M$5.7M$1.8M-$9.6M$6.3M$4.4M$6.5M$7.7M$7.2M$7.5M$6.4M$5.4M$4.6M$4.8M$5.3M$2.5M$1.8M$1.6M-$842.0K-$1.8M-$1.9M-$279.0K-$1.8M-$482.0K-$55.0K$0.00
Revenues$49.8M$48.7M$46.1M$43.6M$50.6M$48.5M$45.0M$49.6M$43.9M$46.9M$44.9M$44.3M$43.6M$43.1M$43.7M$42.4M$41.9M$40.7M$41.7M$41.4M$69.4M$48.1M$46.9M$46.5M$46.6M$45.5M$44.0M$41.3M$37.3M$36.2M$27.6M$24.0M$19.2M$13.6M$12.2M$11.4M$9.0M$6.9M$3.1M$2.3M$272.0K$65.0K$0.00$0.00
Interest Income Expense Nonoperating Net-$5.6M-$5.5M-$5.6M-$5.8M-$5.5M-$4.3M-$8.1M-$4.5M-$11.7M-$9.5M-$8.8M-$9.4M-$9.9M-$10.8M-$11.9M-$15.6M-$11.9M-$9.9M-$9.8M-$9.5M-$8.9M-$8.2M-$7.7M-$6.9M-$6.8M-$5.1M-$3.8M-$2.2M-$626.0K-$732.0K-$879.0K-$683.0K-$542.0K-$291.0K-$370.0K-$98.0K-$54.0K$0.00$0.00
Operating Income Loss$16.4M$9.5M$16.6M$6.2M$9.3M$3.7M$15.9M$9.3M$15.1M$10.6M$17.4M$2.3M$16.2M$14.2M$15.9M$16.7M$15.4M$15.2M$13.3M$12.2M$9.7M$8.6M$7.5M$3.1M$2.6M$2.5M-$159.0K-$1.2M-$1.6M$91.0K-$1.7M-$428.0K-$55.0K$0.00
General And Administrative Expense$4.5M$5.1M$5.7M$4.8M$5.3M$8.2M$4.8M$5.5M$6.1M$4.8M$6.4M$5.6M$6.3M$6.6M$6.6M$3.6M$3.2M$3.2M$2.2M$1.5M$1.4M$1.2M$1.3M$943.0K$1.1M$1.2M$925.0K$836.0K$757.0K$765.0K$439.0K$448.0K$479.0K$180.0K$19.0K
Operating Expenses$52.1M$46.3M$48.2M$52.2M$45.8M$30.8M$32.3M$30.6M$28.9M$28.6M$26.0M$23.9M$24.0M$17.9M$15.5M$11.7M$10.5M$9.6M$8.9M$9.2M$8.1M$4.7M$2.2M$1.9M$493.0K$55.0K$0.00
Comprehensive Income Net Of Tax$10.7M$4.5M$760.0K$565.0K$2.5M$17.8M$17.3M$11.2M$5.9M$29.7M$17.3M$14.2M$373.9M$17.8M$8.7M$7.8M$10.0M-$14.7M-$11.8M-$1.3M$750.0K$8.7M$9.0M$12.1M$5.7M$3.9M$5.6M$2.6M$1.7M$1.6M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$866.0K-$4.1M-$7.1M-$11.4M-$2.1M$2.9M$2.3M$7.4M-$8.3M$16.3M$5.3M$12.9M$2.2M$1.8M$5.8M$2.6M-$1.1M-$20.3M-$2.1M-$7.6M$1.8M$4.6M$219.0K-$706.0K$768.0K$88.0K-$101.0K$0.00
Other Comprehensive Income Loss Net Of Tax-$11.4M-$2.1M$2.9M$2.3M$7.4M-$8.3M$2.6M-$1.1M-$20.3M-$2.1M-$7.6M-$3.6M$972.0K$1.8M$4.6M$768.0K$88.0K-$101.0K$0.00$0.00
Cost Of Goods And Services Sold$5.9M$6.0M$6.3M$5.8M$5.8M$5.6M$5.0M$4.9M$4.9M$4.6M$4.3M$4.3M$3.0M$3.3M$3.2M$4.4M$3.9M$11.5M
Operating Leases Income Statement Lease Revenue$39.1M$37.8M$35.7M$30.2M$23.7M$19.7M$12.2M$10.9M$10.0M$6.2M$3.0M$2.2M$65.0K$0.00
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax-$2.1M-$7.6M-$3.6M$972.0K$1.8M$4.6M$219.0K-$706.0K$768.0K$88.0K-$101.0K$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share$0.06$0.06$0.05$0.01$0.05-$0.03$0.00-$0.02$0.03-$0.01$0.02$0.00
Income Loss From Continuing Operations Per Basic Share$0.06$0.06$0.05$0.01$0.05-$0.03$0.00-$0.02$0.03-$0.01$0.02$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Stockholders Equity *$1.33B$1.40B$1.49B$1.56B$1.60B$1.65B$1.74B$1.05B$990.5M$668.4M$400.3M$57.1M$200.0K$0.00
Cash And Cash Equivalents At Carrying Value$32.3M$39.8M$202.0M$12.9M$32.4M$53.2M$69.3M$68.4M$74.8M$50.4M$31.3M$3.7M$200.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$32.3M$39.8M$202.2M$13.1M$32.9M$67.9M$80.2M$79.5M$85.7M$56.9M$33.2M$6.6M
Gain Loss On Disposition Of Assets1$0.00$341.0K$22.0K$460.0K$89.0K$3.1M$79.0K$0.00
Liabilities And Stockholders Equity$2.09B$2.01B$2.10B$2.22B$2.18B$3.21B$3.24B$1.96B$1.78B$1.07B$506.6M$97.9M$200.0K
Assets$2.09B$2.01B$2.10B$2.22B$2.18B$3.21B$3.24B$1.96B$1.78B$1.07B$506.6M$97.9M$200.0K
Liabilities$763.2M$603.9M$605.1M$664.7M$576.4M$1.55B$1.50B$916.4M$787.4M$401.6M$106.3M$40.8M$0.00
Dividends Common Stock$88.8M$83.0M$91.9M$90.7M$492.1M$107.1M$91.2M$82.0M$63.5M$42.3M$18.2M$755.0K
Accounts Payable And Accrued Liabilities Current And Noncurrent$42.2M$33.4M$30.4M$30.6M$39.6M$67.9M$45.4M$29.6M$27.7M$17.2M$8.2M$628.0K$0.00
Finite Lived Intangible Assets Net$116.7M$125.7M$135.0M$167.5M$181.6M$197.9M$285.5M$154.2M$150.6M$98.1M$54.6M$6.4M$0.00
Finite Lived Intangible Assets Accumulated Amortization$112.3M$122.2M$102.5M$90.2M$71.1M$49.9M$64.2M$42.1M$22.2M$8.0M$2.0M$58.0K$0.00
Prepaid Expense And Other Assets$85.1M$79.9M$79.8M$100.2M$66.4M$64.7M$84.0M$67.5M$47.2M$24.5M$10.2M$5.1M
Below Market Lease Net$5.8M$7.1M$10.5M$11.9M$13.0M$12.0M$59.5M$57.6M$61.3M$6.9M$7.4M$7.0K
Below Market Lease Accumulated Amortization$8.9M$8.8M$7.4M$5.9M$4.4M$3.1M$12.3M$7.6M$2.8M$634.0K$98.0K$0.00
Amortization Of Below Market Lease$3.0M$7.1M$5.3M$4.8M$2.1M$536.0K$98.0K$0.00$0.00
Common Stock Value$549.0K$551.0K$570.0K$2.3M$2.2M$2.2M$2.2M$1.4M$1.2M$827.0K$485.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.0M$11.4M$16.6M$28.0M-$4.8M-$20.4M-$4.7M$6.1M$3.7M$840.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$7.6M-$162.3M$189.1M-$19.8M-$35.0M-$12.3M$703.0K-$6.2M$28.8M$23.7M$26.6M
Debt Issuance Costs Term Loan Of Credit Facility Net$1.9M$3.1M$1.8M$2.4M$3.2M$5.9M$7.4M$2.5M$601.0K$876.0K$103.0K
Direct Costs Of Leased And Rented Property Or Equipment$41.0M$37.3M$26.1M$8.2M$2.8M$51.0K$0.00
Repayments Of Notes Payable$0.00$0.00$453.4M$3.9M$10.4M$349.0K$43.0K$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014
Stockholders Equity *$1.35B$1.36B$1.38B$1.40B$1.47B$1.49B$1.53B$1.54B$1.54B$1.61B$1.60B$1.60B$1.60B$1.64B$1.64B$1.66B$1.67B$1.69B$979.3M$1.00B$1.03B$1.05B$1.03B$1.02B$893.0M$796.7M$727.2M$610.4M$555.8M$482.6M$324.9M$250.9M$147.8M$15.1M$145.3K
Cash And Cash Equivalents At Carrying Value$27.7M$24.8M$30.5M$28.6M$87.0M$90.2M$14.6M$21.5M$22.2M$17.3M$23.1M$19.6M$75.4M$47.9M$51.0M$75.5M$74.8M$150.5M$68.0M$66.0M$73.7M$84.8M$73.2M$76.7M$74.5M$74.4M$64.4M$49.1M$35.6M$51.0M$50.4M$37.3M$29.9M$11.6M$102.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$27.7M$24.8M$30.5M$28.6M$87.1M$90.4M$14.7M$21.7M$22.4M$17.5M$23.2M$19.7M$76.2M$70.5M$68.1M$90.5M$87.5M$161.9M$78.0M$78.5M$85.3M$97.5M$88.9M$89.6M$88.7M$88.4M$70.9M
Gain Loss On Disposition Of Assets1$0.00$0.00$0.00$0.00$0.00$76.0K$1.0K$0.00$21.0K$0.00$0.00$0.00$460.0K$89.0K$0.00$0.00$0.00$439.0K$0.00$2.7M$0.00$79.0K$0.00$0.00$0.00
Liabilities And Stockholders Equity$2.11B$2.02B$2.01B$2.01B$2.08B$2.09B$2.22B$2.18B$2.20B$2.29B$2.17B$2.15B$2.20B$3.19B$3.18B$3.26B$3.22B$3.31B$1.99B$1.94B$1.96B$1.92B$1.90B$1.83B$1.59B$1.53B$1.25B$770.9M$673.0M$610.0M$403.2M$258.2M$152.3M$16.8M$242.2K
Assets$2.11B$2.02B$2.01B$2.01B$2.08B$2.09B$2.22B$2.18B$2.20B$2.29B$2.17B$2.15B$2.20B$3.19B$3.18B$3.26B$3.22B$3.31B$1.99B$1.94B$1.96B$1.92B$1.90B$1.83B$1.59B$1.53B$1.25B$770.9M$673.0M$610.0M$403.2M$258.2M$152.3M$16.8M$242.2K
Liabilities$757.8M$661.4M$633.2M$607.0M$608.7M$601.8M$685.0M$644.4M$654.9M$680.0M$572.9M$556.0M$598.6M$1.55B$1.54B$1.60B$1.55B$1.61B$1.01B$938.0M$934.4M$871.5M$870.8M$816.4M$693.1M$732.5M$520.4M$160.5M$117.2M$127.4M$78.3M$7.3M$4.5M$1.7M$95.4K
Dividends Common Stock$22.1M$22.3M$22.3M$22.2M$23.1M$22.8M$23.1M$22.8M$22.5M$26.9M$26.6M$26.6M$21.8M$21.4M$21.2M$20.8M$20.2M$19.4M$13.4M$8.5M$1.8M
Accounts Payable And Accrued Liabilities Current And Noncurrent$36.7M$35.1M$30.9M$36.7M$38.7M$30.7M$29.9M$28.9M$29.2M$28.6M$27.9M$29.0M$40.6M$55.1M$67.7M$84.9M$65.8M$64.4M$35.6M$31.8M$31.0M$29.0M$26.2M$28.1M$26.4M$26.8M$20.0M$13.0M$11.2M$9.4M$5.9M$4.5M$2.5M$641.7K$64.7K
Finite Lived Intangible Assets Net$122.5M$120.7M$123.7M$131.0M$133.1M$142.9M$159.2M$155.7M$161.3M$177.3M$173.1M$177.1M$182.7M$188.2M$238.0M$254.4M$264.4M$275.4M$142.6M$140.0M$145.1M$150.3M$153.7M$151.8M$147.0M$147.2M$110.9M$67.6M$60.6M$59.6M$38.8M$21.4M$9.8M
Finite Lived Intangible Assets Accumulated Amortization$137.0M$132.2M$127.2M$117.3M$112.1M$106.7M$104.9M$99.4M$95.9M$85.9M$80.0M$74.4M$65.5M$60.0M$98.1M$83.2M$81.0M$72.8M$56.0M$51.7M$46.6M$36.9M$31.8M$26.9M$17.6M$13.2M$10.4M$6.0M$4.5M$3.2M$1.1M$409.0K$203.0K
Prepaid Expense And Other Assets$83.2M$82.5M$83.4M$73.3M$85.1M$82.6M$103.3M$98.9M$99.7M$102.7M$85.2M$77.6M$61.5M$78.4M$115.4M$103.4M$95.3M$89.2M$73.6M$71.3M$67.1M$71.5M$67.3M$56.6M$45.3M$37.5M$31.4M$22.8M$16.2M$12.3M$8.4M$7.8M$5.7M
Below Market Lease Net$6.1M$6.4M$6.8M$7.4M$7.7M$9.1M$10.8M$11.2M$11.6M$12.3M$12.7M$12.6M$12.5M$12.9M$51.5M$53.7M$56.8M$58.2M$53.7M$55.1M$56.4M$57.6M$58.9M$60.1M$23.0M$22.2M$6.7M$7.0M$7.1M$7.3M$1.6M$1.7M
Below Market Lease Accumulated Amortization$9.7M$9.4M$9.1M$8.4M$8.1M$7.8M$7.0M$6.7M$6.3M$5.6M$5.2M$4.8M$4.1M$3.8M$15.0M$12.8M$15.1M$13.7M$11.0M$10.1M$8.8M$6.4M$5.2M$4.0M$1.8M$1.0M$768.0K$500.0K$366.0K$232.0K$44.0K$7.0K
Amortization Of Below Market Lease$364.0K$1.1M$3.3M$1.4M$1.4M$1.4M$1.2M$1.2M$1.2M$1.2M$1.2M$751.0K$252.0K$134.0K$134.0K$134.0K$134.0K$0.00
Common Stock Value$549.0K$549.0K$551.0K$550.0K$572.0K$572.0K$2.3M$2.3M$2.3M$2.3M$2.3M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$1.4M$1.4M$1.4M$1.3M$1.3M$1.3M$1.1M$999.0K$904.0K$753.0K$680.0K$585.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$713.0K$153.0K$4.2M$6.0M$17.4M$19.5M$29.4M$27.1M$19.7M$29.6M$13.3M$8.0M-$10.6M-$12.9M-$14.7M-$23.6M-$26.2M-$25.0M-$7.1M-$5.0M$2.6M$11.1M$10.1M$8.3M$1.1M$902.0K$1.6M-$13.0K-$101.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$9.4M-$111.8M$9.3M-$13.2M$190.0K$81.7M$5.8M$3.9M$14.0M
Debt Issuance Costs Term Loan Of Credit Facility Net$2.2M$2.5M$2.9M$3.4M$3.7M$4.0M$1.9M$2.1M$2.3M$2.6M$2.7M$681.0K$3.5M$5.0M$5.5M$6.3M$6.6M$7.0M$3.1M$2.3M$2.4M$2.6M$2.8M$526.0K$676.0K$751.0K$803.0K
Direct Costs Of Leased And Rented Property Or Equipment$10.7M$10.1M$9.1M$9.4M$9.7M$8.3M$8.4M$5.3M$4.9M$1.8M$1.6M$1.7M$827.0K$187.0K$135.0K$4.0K$0.00
Repayments Of Notes Payable$0.00$1.1M$770.0K$305.0K$85.0K$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Financing Cash Flow *$47.8M-$145.5M-$137.1M$1.3M-$1.40B-$83.7M$458.9M$152.4M$613.7M$542.3M$398.8M$97.7M$200.0K
Investing Cash Flow *-$174.5M-$149.7M$197.3M-$142.8M$1.23B-$41.4M-$538.3M-$232.8M-$636.7M-$543.5M-$375.5M-$92.5M$0.00
Operating Cash Flow *$119.1M$132.8M$128.9M$121.7M$136.9M$112.8M$80.1M$74.2M$51.8M$25.0M$3.3M-$1.7M$0.00
Share Based Compensation$4.8M$5.9M$6.3M$4.2M$2.4M$437.0K$89.0K$90.0K$76.0K$58.0K$34.0K$11.0K$0.00
Proceeds From Long Term Lines Of Credit$164.0M$270.0M$50.0M$845.0M$15.0M$140.0M$605.0M$155.0M$240.0M$240.0M$92.0M$40.4M$0.00
Increase Decrease In Other Operating Assets$1.1M$1.7M$946.0K-$909.0K-$3.8M$2.0M$6.3M$3.8M$6.8M$1.6M$2.5M$88.0K$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$1.4M$11.6M$26.0K-$170.0K-$4.5M-$3.8M$2.2M$5.2M$5.4M$1.3M$4.9M$303.0K$0.00
Payments Of Stock Issuance Costs$0.00$61.0K$47.0K$192.0K$2.3M$3.1M$4.1M$12.4M$32.1M$30.6M$46.6M$7.8M$0.00
Payments Of Financing Costs$5.8M$2.6M$193.0K$6.9M$444.0K$715.0K$6.4M$5.0M$3.6M$4.1M$1.8M$1.8M$0.00
Payments For Repurchase Of Common Stock$8.6M$61.5M$12.4M$9.2M$9.5M$29.5M$23.7M$43.2M$17.2M$3.1M$311.0K$0.00$0.00
Payments For Proceeds From Deposits On Real Estate Acquisitions$150.0K$350.0K$0.00$0.00$120.0K$26.0K$100.0K-$100.0K-$190.0K-$153.0K$75.0K$350.0K$0.00
Payments Of Dividends Common Stock$465.8M$76.5M$49.5M$40.3M$53.2M$17.7M$6.4M$160.0K$0.00
Increase Decrease In Due To Affiliates$0.00-$3.4M$1.2M$413.0K$645.0K$531.0K$389.0K$102.0K$0.00
Proceeds From Issuance Of Common Stock$0.00$0.00$118.6M$386.1M$314.8M$401.4M$70.0M$200.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015
Financing Cash Flow *$2.5M-$24.4M-$27.8M-$38.7M-$22.6M$62.2M-$13.0M$42.5M$169.6M$100.9M$53.0M
Investing Cash Flow *-$36.0M-$123.9M$4.4M-$1.2M-$14.3M-$10.5M-$1.2M-$57.9M-$168.4M-$85.8M-$28.4M
Operating Cash Flow *$24.1M$36.6M$32.7M$26.8M$37.1M$29.9M$19.9M$19.3M$12.8M$4.6M$1.6M
Share Based Compensation$1.3M$1.3M$1.3M$1.3M$1.2M$1.3M$1.2M$1.3M$1.2M$860.0K$1.3M$896.0K$637.0K$563.0K$556.0K$27.0K$23.0K$22.0K$17.0K$11.0K$6.0K
Proceeds From Long Term Lines Of Credit$32.0M$20.0M$250.0M$0.00$20.0M$515.0M$0.00$95.0M$10.0M$30.0M$120.0M$20.0M$2.0M
Increase Decrease In Other Operating Assets$1.4M-$499.0K-$1.4M-$1.8M-$863.0K-$2.3M-$1.7M-$19.0K$1.0M$755.0K$278.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$3.6M$2.0M-$2.4M-$4.5M$54.0K-$290.0K-$1.2M$1.6M$3.0M$891.0K$1.3M
Payments Of Stock Issuance Costs$0.00$61.0K$10.0K$191.0K$637.0K$845.0K$1.0M$3.7M$6.7M$9.1M$12.1M
Payments Of Financing Costs$5.8M$2.5M$12.0K$4.8M$3.0K$1.0K$67.0K$65.0K$526.0K$206.0K$112.0K
Payments For Repurchase Of Common Stock$1.1M$4.3M$3.5M$2.8M$1.7M$12.3M$10.7M$8.4M$2.2M$338.0K$0.00
Payments For Proceeds From Deposits On Real Estate Acquisitions$150.0K$0.00$0.00$115.0K$250.0K-$100.0K$0.00$100.0K$3.3M$400.0K$0.00
Payments Of Dividends Common Stock$15.9M$19.2M$18.9M$10.8M$9.3M$6.0M$3.4M$534.0K
Increase Decrease In Due To Affiliates$0.00-$58.0K-$205.0K$50.0K$199.0K$97.0K$294.0K
Proceeds From Issuance Of Common Stock$0.00$34.1M$69.9M$93.9M$103.2M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Weighted Average Number Of Shares Outstanding Basic55.0M56.2M56.8M56.3M223.3M221.4M157.2M131.0M101.7M67.0M28.7M1.2M
Weighted Average Number Of Diluted Shares Outstanding55.5M56.7M57.3M56.3M224.3M221.6M157.2M131.1M101.7M67.0M28.7M1.2M
Earnings Per Share Diluted$0.60$0.75$0.42$-0.14$1.79$0.17$0.02$0.22$0.21$0.17$-0.17$-1.86
Earnings Per Share Basic$0.60$0.75$0.42$-0.14$1.80$0.17$0.02$0.22$0.21$0.17$-0.17$-1.86
Common Stock Dividends Per Share Declared
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M50.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Authorized510.0M510.0M510.0M510.0M510.0M510.0M510.0M500.0M500.0M500.0M500.0M
Common Stock Shares Outstanding54.9M55.1M57.0M226.3M224.2M222.0M221.9M136.5M124.3M82.7M48.5M
Common Stock Shares Issued61.9M61.8M61.2M241.4M238.2M235.0M231.4M143.4M126.6M83.1M48.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q4 2013
Weighted Average Number Of Shares Outstanding Basic54.9M55.1M55.1M55.6M57.2M57.1M56.9M56.7M56.6M226.1M225.6M225.0M224.5M224.1M223.7M223.1M222.5M221.9M221.3M221.0M221.5M218.9M137.1M136.1M136.2M135.3M132.5M129.9M126.4M119.7M105.4M94.9M86.5M78.7M71.9M63.5M53.7M43.7M34.8M24.1M11.6M
Weighted Average Number Of Diluted Shares Outstanding55.4M55.7M55.6M56.1M57.6M57.7M57.3M57.2M57.1M226.1M227.0M226.4M225.9M225.0M223.7M223.1M222.5M222.5M221.3M221.0M221.5M219.0M137.1M136.2M136.2M135.3M132.5M129.9M126.4M119.7M105.4M94.9M86.5M78.7M71.9M63.5M53.7M43.7M34.8M24.1M11.6M
Earnings Per Share Diluted$0.21$0.15$0.14$0.21$0.08$0.26$0.26$0.07$0.25$-0.15$0.06$0.05$0.01$0.05$1.66$0.07$0.01$0.07$0.02$0.05$0.03$0.01$-0.07$0.05$0.03$0.05$0.06$0.06$0.06$0.05$0.05$0.05$0.06$0.07$0.03$0.03$0.03$-0.02$-0.05$-0.08$-0.02
Earnings Per Share Basic$0.21$0.16$0.14$0.21$0.08$0.26$0.26$0.07$0.25$-0.15$0.06$0.05$0.01$0.05$1.66$0.07$0.01$0.07$0.02$0.05$0.03$0.01$-0.07$0.05$0.03$0.05$0.06$0.06$0.06$0.05$0.05$0.05$0.06$0.07$0.03$0.03$0.03$-0.02$-0.05$-0.08$-0.02
Common Stock Dividends Per Share Declared$0.40$0.40$0.40$0.40$0.40$0.40$0.10$0.10$0.10$1.86$0.12$0.12$0.12$0.12$0.12$0.16$0.16$0.16$0.16$0.16$0.15$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.14$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Authorized510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M510.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Shares Outstanding54.9M54.9M55.1M55.0M57.2M57.2M227.6M227.1M226.7M225.8M225.2M224.6M223.8M223.3M222.7M221.5M220.9M221.4M137.4M136.4M136.4M134.2M131.1M128.0M112.2M99.9M90.4M75.3M68.0M58.4M
Common Stock Shares Issued61.9M61.9M61.9M61.7M61.7M61.5M243.9M243.0M242.3M240.7M239.8M239.0M237.5M236.7M235.8M234.1M233.2M232.3M146.8M145.7M144.5M140.1M135.8M131.2M113.5M100.8M91.0M75.6M68.2M58.5M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Depreciation And Amortization$76.9M$74.8M$74.3M$77.2M$70.3M$69.8M$40.0M$58.3M$41.1M$19.2M$7.1M$185.0K$0.00
Stock Issued During Period Value Dividend Reinvestment Plan$0.00$10.0M$24.8M$24.8M$27.6M$30.6M$39.9M$40.9M$65.1M$22.9M$9.6M$270.0K$0.00
Amortization Of Financing Costs$2.8M$2.2M$1.7M$1.7M$3.4M$3.9M$2.8M$2.8M$2.6M$1.1M$721.0K$83.0K$0.00
Straight Line Rent$9.3M$5.6M$2.2M$7.3M$15.7M$21.3M$14.0M$13.4M$10.6M$6.3M$2.4M$13.0K$0.00
Repayments Of Long Term Lines Of Credit$13.0M$270.0M$108.0M$762.0M$453.0M$110.0M$52.0M$20.0M$240.0M$110.0M$39.5M$2.9M$0.00
Additional Paid In Capital$1.99B$2.00B$2.04B$2.02B$2.00B$1.98B$1.98B$1.19B$1.08B$723.9M$425.9M$60.1M$200.0K
Real Estate Investment Property Net$1.79B$1.71B$1.63B$1.88B$1.83B$1.85B$2.77B$1.67B$1.51B$897.0M$410.5M$82.6M$0.00
Real Estate Investment Property Accumulated Depreciation$331.4M$277.0M$227.2M$209.1M$165.8M$119.9M$128.3M$84.6M$45.8M$18.5M$5.3M$133.0K$0.00
Land$171.8M$160.7M$157.8M$163.4M$164.0M$169.0M$343.4M$246.8M$223.3M$154.4M$48.9M$14.5M$0.00
Line Of Credit$674.1M$521.9M$523.2M$580.6M$496.8M$932.1M$900.6M$352.5M$219.4M$219.1M$89.9M$37.5M$0.00
Investment Building And Building Improvements Net$1.62B$1.55B$1.47B$1.72B$1.65B$1.66B$2.42B$1.43B$1.25B$722.5M$361.6M$68.1M$0.00
Interest Paid Net$29.2M$18.3M$21.7M$17.4M$38.6M$55.1M$43.1M$32.5M$20.9M$3.3M$1.1M$23.0K
Costs And Expenses$132.6M$127.5M$142.6M$164.7M$137.2M$118.0M$89.5M$114.1M
Stock Redeemed Or Called During Period Value$8.6M$61.5M$12.4M$9.2M$9.5M$29.5M$23.7M$43.2M$17.2M$3.1M$311.0K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$26.0K$80.0K$4.0K$9.0K$40.0K$578.0K$3.6M$7.5M$5.6M$6.4M$3.9M
Accumulated Distributions In Excess Of Net Income$663.2M$607.5M$567.2M$499.3M$400.7M$311.3M$240.9M$152.4M$99.3M$57.1M$26.1M
Interest Costs Capitalized$8.0K$0.00$0.00$44.0K$395.0K$669.0K$142.0K$1.2M$2.1M$524.0K$0.00
Business Combination Acquisition Related Costs$0.00$0.00$3.6M$0.00$0.00$0.00$5.3M$10.3M$1.8M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014
Depreciation And Amortization$19.4M$18.2M$17.8M$17.9M$20.2M$18.9M$18.1M$18.8M$18.6M$18.6M$17.8M$18.0M$17.3M$17.6M$18.2M$17.0M$17.1M$27.1M$16.3M$15.6M$18.2M$14.8M$14.3M$13.7M$11.9M$9.0M$7.6M$4.8M$4.3M$3.9M$2.4M$926.0K$684.0K$34.0K$0.00
Stock Issued During Period Value Dividend Reinvestment Plan$0.00$4.0M$6.0M$6.2M$6.3M$6.2M$6.0M$7.4M$7.6M$7.7M$7.7M$10.4M$10.5M$10.4M$10.3M$10.3M$9.9M$7.0M$4.6M$776.0K
Amortization Of Financing Costs$652.0K$452.0K$413.0K$490.0K$996.0K$946.0K$606.0K$756.0K$561.0K$202.0K$132.0K
Straight Line Rent$2.4M$1.2M$1.3M$2.6M$4.6M$5.5M$2.7M$3.3M$2.2M$1.2M$315.0K
Repayments Of Long Term Lines Of Credit$0.00$15.0M$250.0M$8.0M$530.0M$0.00$0.00$30.0M$0.00$39.5M
Additional Paid In Capital$1.99B$1.99B$2.00B$2.00B$2.05B$2.05B$2.04B$2.03B$2.03B$2.02B$2.01B$2.01B$2.00B$2.00B$1.99B$1.98B$1.97B$1.98B$1.20B$1.19B$1.19B$1.17B$1.14B$1.12B$977.6M$870.6M$790.4M$659.7M$596.3M$514.9M$342.7M$261.4M$152.7M$15.7M$199.8K
Real Estate Investment Property Net$1.80B$1.73B$1.72B$1.72B$1.72B$1.72B$1.89B$1.85B$1.86B$1.93B$1.84B$1.83B$1.80B$1.84B$2.67B$2.72B$2.72B$2.76B$1.69B$1.65B$1.67B$1.61B$1.61B$1.55B$1.32B$1.27B$1.04B$631.4M$560.5M$487.1M$344.4M$213.1M$116.8M$4.4M
Real Estate Investment Property Accumulated Depreciation$316.4M$301.7M$289.5M$264.2M$251.4M$239.1M$246.3M$233.1M$222.1M$199.2M$186.0M$173.4M$153.7M$141.9M$213.6M$180.1M$162.8M$145.7M$112.1M$105.8M$95.2M$74.2M$64.4M$54.9M$37.6M$30.0M$23.8M$14.2M$10.9M$8.0M$3.1M$1.4M$678.0K$33.8K
Land$171.8M$161.7M$160.7M$161.0M$166.1M$165.8M$168.3M$163.5M$162.5M$166.0M$166.0M$164.7M$159.8M$169.5M$335.0M$338.3M$338.3M$344.3M$247.4M$246.7M$246.8M$243.7M$242.6M$227.0M$208.7M$204.6M$171.7M$89.9M$73.8M$58.7M$36.1M$28.0M$16.1M$762.2K
Line Of Credit$673.8M$578.5M$554.1M$521.6M$521.3M$521.0M$603.1M$562.9M$572.7M$597.4M$502.3M$484.3M$516.5M$948.0M$932.5M$976.7M$931.4M$996.0M$436.9M$367.7M$362.6M$307.4M$307.2M$249.5M$219.3M$274.2M$309.2M$134.7M$94.9M$109.9M$70.0M$0.00$0.00
Investment Building And Building Improvements Net$1.63B$1.57B$1.56B$1.56B$1.56B$1.56B$1.72B$1.68B$1.69B$1.76B$1.67B$1.66B$1.63B$1.67B$2.33B$2.37B$2.37B$2.41B$1.44B$1.41B$1.42B$1.37B$1.33B$1.28B$1.07B$1.03B$842.5M$527.8M$476.7M$419.9M$269.5M$163.6M$90.9M
Interest Paid Net$6.5M$5.5M$5.3M$4.2M$12.3M$14.7M$9.5M$7.3M$3.2M$595.0K
Costs And Expenses$30.0M$32.6M$33.3M$29.3M$34.8M$32.7M$27.9M$35.6M$29.8M$72.8M$28.0M$28.6M$35.3M$27.1M$36.9M$34.5M$38.7M$26.4M$31.4M$29.3M$30.8M$52.2M$45.8M$30.8M$32.3M
Stock Redeemed Or Called During Period Value$127.0K$7.4M$1.1M$52.1M$4.2M$4.3M$3.4M$2.5M$3.5M$1.9M$12.2M$12.3M$861.0K$10.8M$10.7M$9.8M$14.6M$8.4M$2.2M$338.0K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$26.0K$6.0K$2.0K$7.0K$188.0K$284.0K$5.0K$1.0M$1.3M$1.0M$1.6M$1.0M$1.3M$1.2M
Accumulated Distributions In Excess Of Net Income$646.1M$635.6M$621.9M$603.7M$593.4M$575.0M$534.8M$526.6M$507.7M$441.6M$432.1M$421.6M$390.9M$345.9M$335.0M$299.0M$277.3M$261.9M$215.9M$184.5M$169.4M$137.4M$124.3M$111.3M$86.9M$75.8M$65.7M$50.0M$41.1M
Interest Costs Capitalized$0.00$44.0K$138.0K$145.0K$23.0K$474.0K$365.0K
Business Combination Acquisition Related Costs$0.00$0.00$0.00$2.2M$911.0K$494.0K$0.00$0.00$0.00$0.00$1.8M$1.9M$1.7M$3.8M$2.8M$716.0K$269.0K$36.0K

Most recent annual filing with the SEC: February 25, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.