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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)
  09-2025 06-2025 03-2025 12-2024 09-2024
Assets
PPE Gross 2,334,306 2,320,233 2,309,328 2,301,792 2,313,605
Accumulated depreciation/depletion/amortization -580,761 -556,978 -532,919 -508,569 -484,181
PPE Net 1,753,545 1,763,255 1,776,409 1,793,223 1,829,424
Cash & Cash Equivalents 50,112 48,004 58,820 53,917 60,718
Receivables 11,244 14,363 11,691 12,337 12,746
Other assets 26,946 31,579 34,828 47,943 50,434
Total Assets $1,841,847 $1,857,201 $1,881,748 $1,907,420 $1,953,322
Liabilities
Long Term Debt 1,467,970 1,466,530 1,465,090 1,463,650 1,454,735
Payables And Accrued Expenses 41,267 33,022 26,592 23,241 40,991
Other liabilities 33,742 29,630 24,726 22,051 39,233
Total Liabilities $1,518,902 $1,509,311 $1,501,839 $1,497,052 $1,506,174
Shareholders' Equity
Shares Outstanding, K 25,364 25,364 25,285 25,466 25,404
Common Shares 254 254 256 254 254
Additional Paid Capital 404,115 401,622 407,205 407,429 404,787
Retained earnings -99,276 -78,152 -58,135 -38,030 2,232
Other shareholders' equity 17,852 24,166 30,583 40,715 39,875
TOTAL $322,945 $347,890 $379,909 $410,368 $447,148
Total Liabilities And Equity $1,841,847 $1,857,201 $1,881,748 $1,907,420 $1,953,322
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