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Where this comes from
Reported directly by InvenTrust Properties in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: InvenTrust Properties’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001307748-26-000112
| Line item | Three months ended March 31 / 2026 | Three months ended March 31 / 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $5,184 | $6,792 |
| Adjustments to reconcile to net cash provided by operating activities: | ||
| Depreciation and amortization | 36,385 | 30,614 |
| Amortization of market-lease intangibles and inducements, net | (2,258) | (895) |
| Amortization of debt discounts and financing costs | 832 | 683 |
| Accretion of finance lease liability | 51 | — |
| Straight-line rent adjustments, net | (1,178) | (894) |
Item 1. Financial Statements
FAQ
- What is InvenTrust Properties's D&A?
- InvenTrust Properties (IVT) reported D&A of $36.39M in Q1 2026.
- How has InvenTrust Properties's D&A changed year-over-year?
- InvenTrust Properties's D&A increased by 18.9% year-over-year, from $30.61M to $36.39M.
- What is the long-term trend for InvenTrust Properties's D&A?
- Over 4 years (2021 to 2025), InvenTrust Properties's D&A has grown at a 10.2% compound annual growth rate (CAGR), from $87.14M to $128.5M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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