ACRES Commercial Realty Corp.
ACR
NYSE
23.52
USD+0.55(+2.39%)
As of today
ACRES Commercial Realty Corp. fundamentals
ACR Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 28,695,000 | 21,848,000 | 10,426,000 | 33,923,000 | -197,713,000 | 35,966,000 | 27,427,000 | 33,341,000 | -30,594,000 | 17,183,000 | 62,168,000 | 46,453,000 | 64,443,000 | 37,716,000 | 19,447,000 | 6,339,000 | -3,074,000 | 8,890,000 | 15,606,000 | 10,908,000 | |
| Depreciation & Amortization | 9,691,000 | 5,191,000 | 7,491,000 | 13,988,000 | 6,524,000 | 3,399,000 | 2,908,000 | 3,150,000 | -16,458,000 | 19,700,000 | 2,749,000 | 3,916,000 | 5,885,000 | 4,619,000 | 4,878,000 | 1,355,000 | 3,383,000 | 4,088,000 | 3,734,000 | 2,813,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 217,360,000 | 4,677,000 | -27,000 | 4,763,000 | 19,587,000 | -390,000 | -11,536,000 | -6,710,000 | 2,329,000 | -398,000 | 5,397,000 | -27,376,000 | 1,302,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 2,957,000 | 2,578,000 | 3,562,000 | 1,722,000 | 3,136,000 | 2,212,000 | 2,717,000 | 2,738,000 | 3,025,000 | 3,145,000 | 6,566,000 | 10,956,000 | 6,104,000 | 0 | 2,221,000 | 1,240,000 | 540,000 | 0 | 0 | 0 | |
| Change in Working Capital | -11,303,000 | 5,835,000 | 333,000 | 9,056,000 | -4,471,000 | -3,215,000 | 8,439,000 | 2,529,000 | -1,241,000 | 3,909,000 | 9,716,000 | 16,100,000 | -36,457,000 | 9,709,000 | -13,437,000 | 11,162,000 | 4,523,000 | -23,528,000 | -14,500,000 | -27,720,000 | |
| Accounts Receivable Change | -2,949,000 | 1,072,000 | -5,153,000 | 1,308,000 | -361,000 | 353,000 | -1,196,000 | 170,000 | 738,000 | 1,456,000 | -7,295,000 | -1,108,000 | 987,000 | 0 | 0 | 424,000 | 574,000 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -592,000 | -91,000 | 3,406,000 | 15,678,000 | 26,651,000 | -45,042,000 | 0 | 0 | 9,808,000 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -3,481,000 | 3,652,000 | 2,743,000 | 4,101,000 | -559,000 | -4,160,000 | 52,000 | 750,000 | 447,000 | 2,290,000 | -3,363,000 | -9,106,000 | 7,573,000 | 0 | 104,000 | 2,714,000 | -962,000 | 0 | 0 | 0 | |
| Other Working Capital Change | -4,873,000 | 1,111,000 | 2,743,000 | 3,647,000 | -3,551,000 | 592,000 | 9,583,000 | 2,201,000 | -2,335,000 | -3,243,000 | 4,696,000 | -337,000 | 25,000 | 9,709,000 | -13,541,000 | -1,784,000 | 4,911,000 | 0 | 0 | 0 | |
| Other Non-Cash Items | -10,655,000 | 10,157,000 | 10,885,000 | -18,097,000 | 6,974,000 | 294,000 | 6,744,000 | 174,277,000 | 67,494,000 | 26,448,000 | -139,256,000 | -2,294,000 | -1,307,000 | -4,960,000 | 2,028,000 | 53,902,000 | 44,276,000 | 33,928,000 | 8,032,000 | -225,000 | |
| Net Cash Provided by Operating Activities | 19,385,000 | 45,609,000 | 32,697,000 | 40,592,000 | 31,810,000 | 43,333,000 | 48,208,000 | 220,798,000 | 41,813,000 | 69,995,000 | -69,593,000 | 68,421,000 | 40,997,000 | 33,037,000 | 20,534,000 | 46,622,000 | 50,950,000 | 23,378,000 | 12,872,000 | -14,224,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | -741,000 | -61,000 | -5,000 | 0 | 0 | 74,247,000 | -28,000 | -14,000 | -934,000 | -506,000 | 92,196,000 | -21,213,000 | 0 | 0 | 0 | 0 | -6,000 | -5,000 | |
| Net Acquisitions | 0 | 0 | 56,977,000 | 0 | 0 | 0 | 0 | -5,000 | 1,889,000 | -249,231,000 | -30,433,000 | -7,613,000 | -710,000 | 21,213,000 | 0 | 0 | 0 | 0 | 6,000 | 5,000 | |
| Purchases of Investments | -884,000 | 0 | -81,749,000 | 0 | -24,610,000 | -146,627,000 | -242,557,000 | -173,572,000 | -17,547,000 | -40,375,000 | -180,990,000 | -164,316,000 | -119,779,000 | -1,092,115,000 | -372,238,000 | -274,810,000 | 0 | -87,378,000 | -40,147,000 | -1,557,752,000 | |
| Sales & Maturities of Investments | 0 | 0 | 24,772,000 | 2,958,000 | 42,497,000 | 56,933,000 | 43,464,000 | 161,525,000 | 104,633,000 | 150,015,000 | 212,781,000 | 70,236,000 | 76,410,000 | 662,199,000 | 431,203,000 | 327,922,000 | 10,616,000 | 41,717,000 | 1,014,672,000 | 145,171,000 | |
| Other Investing Activities | 299,952,000 | 161,315,000 | -231,813,000 | -393,402,000 | 227,012,000 | -223,373,000 | -148,137,000 | -17,863,000 | 153,972,000 | 80,100,000 | -389,555,000 | 581,252,000 | 53,504,000 | -8,293,000 | -106,381,000 | -35,327,000 | 55,090,000 | -619,358,000 | -727,637,000 | -593,489,000 | |
| Net Cash Used for Investing Activities | 299,068,000 | 161,315,000 | -232,554,000 | -390,505,000 | 244,894,000 | -313,067,000 | -347,230,000 | 44,332,000 | 242,919,000 | -59,505,000 | -389,131,000 | 479,053,000 | 101,621,000 | -438,209,000 | -47,416,000 | 17,785,000 | 65,706,000 | -665,019,000 | 246,888,000 | -2,006,070,000 | |
| Debt Repayment | -322,619,000 | -194,155,000 | 44,831,000 | 509,067,000 | -250,900,000 | 312,625,000 | 15,298,000 | -52,673,000 | -276,397,000 | 88,797,000 | -8,057,000 | -420,107,000 | -196,849,000 | 309,291,000 | -69,157,000 | -41,752,000 | -62,443,000 | 676,761,000 | -411,346,000 | 1,841,634,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,000 | 228,000 | 30,297,000 | 133,665,000 | 55,502,000 | 46,347,000 | 42,510,000 | 43,362,000 | 0 | 3,711,000 | 170,232,000 | 214,784,000 | |
| Common Stock Repurchased | -7,884,000 | -7,410,000 | -9,128,000 | -18,401,000 | -5,365,000 | 0 | -165,409,000 | -149,000 | -12,594,000 | -25,929,000 | -6,832,000 | 0 | 0 | 0 | 0 | -37,604,000 | -41,166,000 | 0 | 0 | 0 | |
| Dividends Paid | -20,041,000 | -19,422,000 | -19,422,000 | -14,350,000 | -19,117,000 | -37,402,000 | -26,325,000 | -30,309,000 | -76,567,000 | -114,490,000 | -119,233,000 | -99,871,000 | -74,663,000 | -83,564,000 | 0 | 0 | -41,166,000 | -37,966,000 | -24,531,000 | -7,841,000 | |
| Other Financing Activities | -2,192,000 | 1,138,000 | 4,456,000 | 89,787,000 | -28,015,000 | -6,529,000 | 201,228,000 | -116,535,000 | 114,867,000 | 39,755,000 | 410,481,000 | 40,573,000 | 115,554,000 | 133,031,000 | 76,706,000 | 8,995,000 | 36,673,000 | -9,070,000 | 43,510,000 | -10,554,000 | |
| Net Cash Used/Provided by Financing Activities | -352,736,000 | -219,849,000 | 20,737,000 | 566,103,000 | -303,397,000 | 268,694,000 | 190,132,000 | -199,666,000 | -247,462,000 | -11,639,000 | 276,359,000 | -370,482,000 | -100,456,000 | 418,800,000 | 4,379,000 | -26,999,000 | -108,102,000 | 642,316,000 | -272,135,000 | 2,038,023,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,020,294,000 | |
| Net Change in Cash | -34,283,000 | -12,925,000 | -179,120,000 | 216,190,000 | -26,693,000 | -1,040,000 | -108,890,000 | 65,464,000 | 37,270,000 | -1,149,000 | -182,365,000 | 176,992,000 | 42,162,000 | 13,628,000 | -22,503,000 | 37,408,000 | 8,554,000 | 675,000 | -12,375,000 | 2,038,023,000 | |
| Cash at End of Period | 57,603,000 | 91,886,000 | 104,811,000 | 283,931,000 | 67,741,000 | 94,434,000 | 95,474,000 | 181,490,000 | 116,026,000 | 78,756,000 | 79,905,000 | 262,270,000 | 85,278,000 | 43,116,000 | 29,488,000 | 51,991,000 | 14,583,000 | 6,029,000 | 5,354,000 | 17,729,000 | |
| Cash at Beginning of Period | 91,886,000 | 104,811,000 | 283,931,000 | 67,741,000 | 94,434,000 | 95,474,000 | 204,364,000 | 116,026,000 | 78,756,000 | 79,905,000 | 262,270,000 | 85,278,000 | 43,116,000 | 29,488,000 | 51,991,000 | 14,583,000 | 6,029,000 | 5,354,000 | 17,729,000 | -2,020,294,000 | |
| Operating Cash Flow | 19,385,000 | 45,609,000 | 32,697,000 | 40,592,000 | 31,810,000 | 43,333,000 | 48,208,000 | 220,798,000 | 41,813,000 | 69,995,000 | -69,593,000 | 68,421,000 | 40,997,000 | 33,037,000 | 20,534,000 | 46,622,000 | 50,950,000 | 23,378,000 | 12,872,000 | -14,224,000 | |
| Capital Expenditure | -8,000 | 0 | -741,000 | -61,000 | -5,000 | 0 | 0 | 74,247,000 | -28,000 | -14,000 | -934,000 | -506,000 | 92,196,000 | -21,213,000 | 0 | 0 | 0 | 0 | -6,000 | -5,000 | |
| Free Cash Flow | 19,377,000 | 45,609,000 | 31,956,000 | 40,531,000 | 31,805,000 | 43,333,000 | 48,208,000 | 295,045,000 | 41,785,000 | 69,981,000 | -70,527,000 | 67,915,000 | 133,193,000 | 11,824,000 | 20,534,000 | 46,622,000 | 50,950,000 | 23,378,000 | 12,866,000 | -14,229,000 |