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Nexpoint Residential Trust Inc (NXRT)

Nexpoint Residential Trust Inc (NXRT)
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[[ 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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
PPE Gross 2,305,089 2,315,684 2,379,187 2,390,399 2,429,741
Accumulated depreciation/depletion/amortization -459,854 -435,410 -411,087 -386,869 -396,250
PPE Net 1,845,235 1,880,274 1,968,100 2,003,530 2,033,491
Cash & Cash Equivalents 54,647 68,749 45,279 49,833 42,977
Receivables 11,508 13,082 14,598 14,739 15,506
Other assets 77,332 80,581 79,668 111,924 115,500
Total Assets $1,988,722 $2,042,686 $2,107,645 $2,180,026 $2,207,474
Liabilities
Long Term Debt 1,454,418 1,489,305 1,565,074 1,605,465 1,666,539
Payables And Accrued Expenses 33,044 30,817 37,769 50,607 41,138
Other liabilities 32,333 26,481 30,807 41,773 37,024
Total Liabilities $1,497,577 $1,529,907 $1,613,021 $1,666,204 $1,719,230
Shareholders' Equity
Shares Outstanding, K 25,404 25,674 25,775 25,674 25,674
Common Shares 254 257 256 256 256
Additional Paid Capital 402,117 414,243 413,010 410,679 408,119
Retained earnings 23,695 25,742 11,493 5,534 -18,225
Other shareholders' equity 65,079 72,537 69,865 97,353 98,094
TOTAL $491,145 $512,779 $494,624 $513,822 $488,244
Total Liabilities And Equity $1,988,722 $2,042,686 $2,107,645 $2,180,026 $2,207,474
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