Angel Oak Mortgage REIT, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.74M21.11M-187.83M33.71M28.75M
Share-based Compensation 1.72M5.75M1.69M2.04M
Cash from Operations 34.41M-1567.95M-331.13M306.40M-221.43M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.35M0.64M9.37M2.85M4.54M
Amortization of Deferred Charges 0.06M0.46M1.05M1.15M0.46M
Depreciation & Amortization (CF) -1.46M-0.56M
Change in Working Capital
Change in Accured Expenses -0.33M1.18M1.27M-1.73M0.11M
Change in Taxes 1.60M-3.46M1.24M1.54M
Investing Activities
Acquisitions 16.09M4.05M
Change in Acquisitions & Divestments 1,332.83M1,121.00M
Cash from Investing Activities -52.44M-460.48M664.33M-194.11M120.84M
Financing Activities
Other financing activities 0.15M3.00M0.46M1.04M
Debt Issuance and Repayment
Long-Term Debt Issuances 679.68M675.36M233.32M575.76M
Long-Term Debt Repayments 60.59M
Short-Term Debt issuances -56.55M771.50M-556.71M-349.26M-161.15M
Change in Capital Stock
Shares Issued 234.02M136.80M1.88M
Shares Repurchased 4.66M6.86M19.95M
Preferred Shares Repurchased 0.12M
Dividend Payments
Dividends Paid - Common 76.70M12.17M41.70M31.93M31.04M
Misc.
Cash from Financing Activities 54.80M2,034.77M-345.65M-107.66M98.99M
Change in Cash 36.77M6.34M-12.45M4.63M-1.60M
Beginning Cash Balance -36.77M-6.34M12.45M-4.63M1.60M
Free Cash Flow 34.41M-1567.95M-331.13M306.40M-221.43M
Net Cash Flow 36.77M6.34M-12.45M4.63M-1.60M