Net Lease Office Properties Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net Lease Office Properties (NLOP) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $7.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-05
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was $1.53M, a 62.82% decline year-over-year.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $6.16M.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was -$317.00K.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $4.21M.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $7.99M.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$13.16M, a 247.29% decline from fiscal 2023.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $8.93M.
- Net Lease Office Properties increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was -$1.07M, a 140.20% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $7.69M 10-Q · filed 2026-08-05 | $7.37M derived: sum of 3 quarters · filed 2026-08-05 | $11.59M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $6.16M 10-Q · filed 2026-05-07 | $5.84M derived: sum of 2 quarters · filed 2026-05-07 | $10.05M derived: sum of 3 quarters · filed 2026-05-07 | $14.18M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.90M derived: sum of 2 quarters · filed 2026-02-25 | $8.02M derived: sum of 3 quarters · filed 2026-08-05 | $7.99M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.34M derived: sum of 2 quarters · filed 2026-08-05 | $8.31M 10-Q · filed 2025-11-07 | $6.33M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.10M 10-Q · filed 2026-08-05 | $2.12M derived: sum of 3 quarters · filed 2026-08-05 | -$6.14M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$28.00K 10-Q · filed 2026-05-07 | -$2.01M derived: sum of 2 quarters · filed 2026-05-07 | -$10.27M derived: sum of 3 quarters · filed 2026-05-07 | -$12.03M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$10.24M derived: sum of 2 quarters · filed 2026-02-25 | -$12.00M derived: sum of 3 quarters · filed 2026-02-25 | -$13.16M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$8.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$10.02M derived: sum of 2 quarters · filed 2025-11-07 | -$11.18M 10-Q · filed 2025-11-07 | -$7.93M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$2.92M 10-Q · filed 2025-08-06 | $331.00K derived: sum of 3 quarters · filed 2026-02-25 | $2.56M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$1.16M 10-Q · filed 2025-05-08 | $2.09M derived: sum of 2 quarters · filed 2026-02-25 | $4.32M derived: sum of 3 quarters · filed 2026-02-25 | $5.41M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.48M derived: sum of 2 quarters · filed 2026-02-25 | $6.57M derived: sum of 3 quarters · filed 2026-02-25 | $8.93M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $3.32M derived: sum of 2 quarters · filed 2024-11-06 | $5.68M 10-Q · filed 2024-11-06 | $64.00 10-Q · filed 2023-11-17 | |
| 2023-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $3.46M 10-Q · filed 2024-08-08 | |||
| 2023-03-31 | $2.36M 10-Q · filed 2024-05-10 | ||||
| 2022-12-31 | -$1.07M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $2.67M 10-K · filed 2024-03-06 |
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