What does st petersburg, FL — total adjustment to basis mean?

This metric represents the cumulative net adjustments made to the cost basis of real estate assets in St. Petersburg, Florida, such as impairment charges or reclassifications. It reconciles the initial acquisition cost with the current carrying value for accounting purposes.

New York Mortgage Trust (ADAM) St Petersburg, FL — Total Adjustment to Basis

Screener

Other geography segments

Chicago, IL

$10.89M—

Baltimore, MD

$4.1M—

San Antonio, TX

$3.07M—

Collierville, TN

$2.84M—

Corpus Christi, TX

$2.81M—

Houston, TX

$2.26M—

Dallas, TX

$1.78M—

Pittsburgh, PA

-$1.68M—

Montgomery, AL

$1.62M—

Little Rock, AR

$1.36M—

Louisville, KY

$1.24M—

Indianapolis, IN

$908K—

Tampa, FL

-$300K—

Monroe, GA

$283K—

Similar metrics at other companies

EXRFL — Adjustments and Costs to Land and Building Subsequent to Acquisition

$205.16M+56.1%

OHIFL — Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs

$38K+443%

REGFL — Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs

$23.79M+0.8%

EXRGA — Adjustments and Costs to Land and Building Subsequent to Acquisition

$70.43M+26.1%

EXRHI — Adjustments and Costs to Land and Building Subsequent to Acquisition

$24.88M-1.7%

EXRID — Adjustments and Costs to Land and Building Subsequent to Acquisition

$91K+28.2%

Other financials

Income statement

See full

Revenue$172.1M+32.6%

Operating income$86.7M+130%

Net income$48.6M+15.3%

EPS (diluted)$0.40+21.2%

Balance sheet

See full

Cash & equivalents$365.4M+33.2%

Total debt$674.6M-14.2%

Total equity$1.5B+3.9%

Total assets$12.8B+27.9%

Cash flow

See full

Operating cash flow-$16.7M-165%

CapEx$2.0M-41.0%

Free cash flow$31.5M—

Valuation

See full

Market cap$855.66M+44.2%

Enterprise value$1.16B+4.9%

P/E5.5×-4.0×

P/S1.3×+0.1×

Profitability

See full

Operating margin29%+23.4pp

Net margin24.1%+15.6pp

FCF margin20.9%—

Returns & leverage

See full

Return on equity10.9%+8.2pp

Debt / equity0.5×-0.1×

Where this comes from

Reported directly by New York Mortgage Trust in its filing.

Tagged under the XBRL concept us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts.

The source filing: New York Mortgage Trust’s 10-K, filed February 20, 2026.

Filed: Feb 20, 2026, 5:23 PM EST
Fiscal year: FY2025
Accession: 0001273685-26-000029


Total Operating Real Estate	446	$	$335,771	$	$64,670	$	$434,943	$	$34,235	$	$64,460	$	$469,388	$	$533,848	$	$(65,132)
Real Estate Held for Sale
Multi-Family - Held for Sale
St Petersburg, FL	1	$	$55,134	$	$9,823	$	$74,801	$	$4,491	$	$9,823	$	$79,292	$	$89,115	$	$(12,183)	2014	2021	5	-	30
Total Multi-Family - Held for Sale	1	$	$55,134	$	$9,823	$	$74,801	$	$4,491	$	$9,823	$	$79,292	$	$89,115	$	$(12,183)
Single-Family Rental - Held for Sale
Baltimore, MD	11	$	$1,377	$	$727	$	$1,984	$	$(232)	$	$589	$	$1,890	$	$2,479	$	—	1952 - 1983	2021 - 2022	5	-	30
Houston, TX	10	1,702		650		2,550		(699)		486		2,015		2,501		—		1957 - 2021	2021 - 2022	5	-	30

Item 16. FORM 10-K SUMMARY

FAQ

What is New York Mortgage Trust's st petersburg, FL — total adjustment to basis?: New York Mortgage Trust (ADAM) reported st petersburg, FL — total adjustment to basis of $4.49M in Q4 2025.
What does st petersburg, FL — total adjustment to basis mean?: This metric represents the cumulative net adjustments made to the cost basis of real estate assets in St. Petersburg, Florida, such as impairment charges or reclassifications. It reconciles the initial acquisition cost with the current carrying value for accounting purposes.