Nexpoint Residential Trust Inc (NXRT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||
| PPE Gross | 942,755 | 650,314 | 9,115 |
| Accumulated depreciation/depletion/amortization | -39,873 | -21,788 | -142 |
| PPE Net | 902,882 | 628,526 | 8,973 |
| Cash & Cash Equivalents | 63,095 | 60,479 | 2,225 |
| Receivables | 2,122 | 1,151 | 7 |
| Other assets | 1,961 | 7,201 | 27 |
| Total Assets | $970,060 | $697,357 | $11,232 |
| Liabilities | |||
| Long Term Debt | 676,324 | 486,976 | N/A |
| Payables And Accrued Expenses | 12,625 | 10,532 | 15 |
| Other liabilities | 39,692 | 7,215 | 53 |
| Total Liabilities | $721,122 | $499,833 | $69 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 21,294 | N/A | N/A |
| Common Shares | 213 | N/A | N/A |
| Additional Paid Capital | 240,625 | N/A | N/A |
| Retained earnings | -18,593 | 0 | N/A |
| Other shareholders' equity | 26,693 | 197,524 | 11,163 |
| TOTAL | $248,938 | $197,524 | $11,163 |
| Total Liabilities And Equity | $970,060 | $697,357 | $11,232 |