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New York Mortgage Trust ADAM SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense

SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense at other companies

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Other financials

Income statement

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Revenue$172.1M+32.6%
Operating income$86.7M+130%
Net income$48.6M+15.3%
EPS (diluted)$0.40+21.2%

Balance sheet

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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

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Operating cash flow-$16.7M-165%
CapEx$2.0M-41.0%
Free cash flow$31.5M

Valuation

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Market cap$855.66M+44.2%
Enterprise value$1.16B+4.9%
P/E5.5×-4.0×
P/S1.3×+0.1×

Profitability

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Operating margin29%+23.4pp
Net margin24.1%+15.6pp
FCF margin20.9%

Returns & leverage

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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:SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense.

The source filing: New York Mortgage Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 5:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001273685-26-000045
Line itemFor the Three Months Ended March 31, 2026For the Three Months Ended March 31, 2025
Net income$86,566$37,065
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Net amortization5,3774,750
Depreciation expense related to operating real estate4,6235,895
Realized losses, net10,68041,100
Unrealized losses (gains), net62,568(118,203)
(Gains) losses on derivative instruments, net(87,814)46,802
Other (gains) losses, net(45,422)45

Item 1. Condensed Consolidated Financial Statements

FAQ

What is New York Mortgage Trust's SEC schedule III real estate accumulated depreciation depreciation expense?
New York Mortgage Trust (ADAM) reported SEC schedule III real estate accumulated depreciation depreciation expense of $4.62M in Q1 2026.
How has New York Mortgage Trust's SEC schedule III real estate accumulated depreciation depreciation expense changed year-over-year?
New York Mortgage Trust's SEC schedule III real estate accumulated depreciation depreciation expense decreased by 21.6% year-over-year, from $5.9M to $4.62M.
What is the long-term trend for New York Mortgage Trust's SEC schedule III real estate accumulated depreciation depreciation expense?
Over 4 years (2021 to 2025), New York Mortgage Trust's SEC schedule III real estate accumulated depreciation depreciation expense has grown at a 4.7% compound annual growth rate (CAGR), from $19.25M to $23.13M.
What does SEC schedule III real estate accumulated depreciation depreciation expense mean?
This metric reflects the periodic non-cash expense recognized to allocate the cost of tangible real estate assets over their estimated useful lives. It is a standard accounting adjustment that reduces the carrying value of real estate assets on the balance sheet.

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