Company: INVH
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001687229-25-000051
Chunk: 53

Company: Invitation Homes Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 53
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Total Stockholders' EquityNon-Controlling InterestsTotal EquityBalance as of December 31, 2023611,958,239 $6,120 $11,156,736 $(1,070,586)$63,701 $10,155,971 $34,464 $10,190,435 Capital distributions— — — — — — (2,144)(2,144)Net income— — — 310,807 — 310,807 988 311,795 Dividends and dividend equivalent declared ($0.84 per share)— — — (515,822)— (515,822)— (515,822)Issuance of common stock — settlement of RSUs, net of tax639,739 6 (10,900)— — (10,894)— (10,894)Share-based compensation expense— — 18,324 — — 18,324 2,485 20,809 Total other comprehensive income— — — — (42,392)(42,392)(125)(42,517)Redemption of OP Units for common stock7,500 — 80 — 1 81 (81)— Balance as of September 30, 2024612,605,478 $6,126 $11,164,240 $(1,275,601)$21,310 $9,916,075 $35,587 $9,951,662  

The accompanying notes are an integral part of these condensed consolidated financial statements.

10

INVITATION HOMES INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands)(unaudited)

For the Nine MonthsEnded September 30,20252024Operating Activities:Net income$444,859 $311,795 Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and amortization557,058 532,414 Share-based compensation expense20,537 20,809 Amortization of deferred financing costs16,059 13,410 Amortization of debt discounts2,410 2,001 Provisions for impairment434 330 Gains on investments in equity and other securities, net(69)(1,038)Gain on sale of property, net of tax(163