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Centerspace CSR Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

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Transcontinental Realty InvestorsTCI
$94K+527%
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CoStar GroupCSGP

Other financials

Income statement

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Revenue$65.1M-3.0%
Gross profit$62.7M-3.0%
Operating income-$5.4M-214%
Net income-$15.0M-301%
EPS (diluted)-$0.77-250%

Balance sheet

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Cash & equivalents$10.3M-43.2%
Total debt$1.1B+0.7%
Total equity$695.0M+9.1%
Total assets$1.9B-0.3%

Cash flow

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Operating cash flow$21.4M-15.8%
CapEx$5.3M+5.4%
Free cash flow$16.1M-21.0%

Valuation

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Market cap$951.89M+3.0%
Enterprise value$2.01B-5.4%
P/E46.3×
P/S3.5×0.0×

Profitability

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Gross margin96.5%0.0pp
Operating margin28.5%+21.7pp
Net margin11.1%
FCF margin22.1%-0.4pp

Returns & leverage

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Return on equity4.3%
Debt / equity1.5×-0.1×

Where this comes from

Reported directly by Centerspace in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Centerspace’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000798359-26-000038
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Depreciation and amortization, including amortization of capitalized loan costs26,85327,971
Share-based compensation expense1,088858
Impairment of real estate investments9,700
Provision for bad debt288301
Non-cash casualty loss990347
Amortization of debt premiums and discounts356409
Other, net(186)102
Changes in other assets and liabilities:

Item 1. Financial Statements - First Quarter - 2026

FAQ

What is Centerspace's accounts receivable, credit loss expense (reversal)?
Centerspace (CSR) reported accounts receivable, credit loss expense (reversal) of $288K in Q1 2026.
How has Centerspace's accounts receivable, credit loss expense (reversal) changed year-over-year?
Centerspace's accounts receivable, credit loss expense (reversal) decreased by 4.3% year-over-year, from $301K to $288K.
What is the long-term trend for Centerspace's accounts receivable, credit loss expense (reversal)?
Over 3 years (2021 to 2024), Centerspace's accounts receivable, credit loss expense (reversal) has grown at a -25.7% compound annual growth rate (CAGR), from $2.3M to $945K.

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