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Nexpoint Residential Trust Inc (NXRT)

Nexpoint Residential Trust Inc (NXRT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
PPE Gross 2,425,309 2,418,215 2,334,306 2,320,233 2,309,328
Accumulated depreciation/depletion/amortization -628,612 -604,321 -580,761 -556,978 -532,919
PPE Net 1,796,697 1,813,894 1,753,545 1,763,255 1,776,409
Cash & Cash Equivalents 52,783 45,180 50,112 48,004 58,820
Receivables 8,760 9,059 11,244 14,363 11,691
Other assets 14,272 18,286 26,946 31,579 34,828
Total Assets $1,872,512 $1,886,419 $1,841,847 $1,857,201 $1,881,748
Liabilities
Long Term Debt 1,565,693 1,557,512 1,467,970 1,466,530 1,465,090
Payables And Accrued Expenses 25,601 23,858 41,267 33,022 26,592
Other liabilities 22,694 21,857 33,742 29,630 24,726
Total Liabilities $1,600,084 $1,590,923 $1,518,902 $1,509,311 $1,501,839
Shareholders' Equity
Shares Outstanding, K 25,491 25,411 25,364 25,364 25,285
Common Shares 255 254 254 254 256
Additional Paid Capital 407,722 406,628 404,115 401,622 407,205
Retained earnings -143,850 -123,409 -99,276 -78,152 -58,135
Other shareholders' equity 8,301 12,023 17,852 24,166 30,583
TOTAL $272,428 $295,496 $322,945 $347,890 $379,909
Total Liabilities And Equity $1,872,512 $1,886,419 $1,841,847 $1,857,201 $1,881,748
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