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Macerich MAC Increase Decrease Due From Affiliates

Increase Decrease Due From Affiliates at other companies

TPG Inc. logo
TPG Inc.TPG
-$73.8M-13,642%
SEI Investments logo
SEI InvestmentsSEIC
-$64.84M-18.9%
High Roller Technologies logo
High Roller TechnologiesROLR
$148K+124%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
-$7.43M-12.4%
Global Business Travel Group logo
Global Business Travel GroupGBTG
$3M+50.0%
Macerich logo
MacerichMAC
$1.14M-15.7%

Other financials

Income statement

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Revenue$249.7M0.0%
Net income-$27.1M+33.8%
EPS (diluted)-$0.10+37.5%

Balance sheet

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Cash & equivalents$227.0M+73.2%
Total debt$63.4M-11.3%
Total equity$2.8B+9.4%
Total assets$8.5B-2.4%

Cash flow

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Operating cash flow$66.9M-5.2%

Valuation

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Market cap$6.92B+64.1%
Enterprise value$6.76B+62.5%
P/S6.9×+2.6×

Profitability

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Net margin-16.8%-6.3pp

Returns & leverage

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Return on equity-6.3%-2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Macerich in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseDueFromAffiliates.

The source filing: Macerich’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 8:45 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000912242-26-000024
Line itemFor the Three Months Ended March 31, 2026For the Three Months Ended March 31, 2025
Changes in assets and liabilities, net of dispositions:
Tenant and other receivables25,01624,984
Other assets14,51012,975
Due from affiliates(1,138)(1,350)
Accounts payable and accrued expenses10,6059,487
Other accrued liabilities(30,245)(29,271)
Net cash provided by operating activities77,37788,491
Cash flows from investing activities:

Item 1. Financial Statements (Unaudited)

FAQ

What is Macerich's increase decrease due from affiliates?
Macerich (MAC) reported increase decrease due from affiliates of $1.14M in Q1 2026.
How has Macerich's increase decrease due from affiliates changed year-over-year?
Macerich's increase decrease due from affiliates decreased by 15.7% year-over-year, from $1.35M to $1.14M.
What does increase decrease due from affiliates mean?
Tracks the net change in short-term receivables or payables resulting from transactions with unconsolidated joint ventures or affiliated entities. It serves as an indicator of the cash flow timing differences between the company and its partnership interests.

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