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Nexpoint Residential Trust Inc (NXRT)

Nexpoint Residential Trust Inc (NXRT)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
PPE Gross 2,408,283 2,391,828 2,397,731 2,409,197 2,254,133
Accumulated depreciation/depletion/amortization -372,378 -349,276 -326,738 -332,701 -309,002
PPE Net 2,035,905 2,042,552 2,070,993 2,076,496 1,945,131
Cash & Cash Equivalents 47,075 51,799 66,615 66,218 132,124
Receivables 18,522 17,121 11,519 11,919 9,421
Other assets 94,347 113,865 120,268 87,548 69,735
Total Assets $2,195,849 $2,225,337 $2,269,395 $2,242,181 $2,156,411
Liabilities
Long Term Debt 1,664,990 1,667,488 1,684,727 1,684,375 1,609,219
Payables And Accrued Expenses 31,426 27,503 42,012 35,798 23,223
Other liabilities 29,104 25,858 39,181 31,038 22,098
Total Liabilities $1,707,816 $1,705,671 $1,737,774 $1,732,086 $1,643,856
Shareholders' Equity
Shares Outstanding, K 25,658 25,549 25,549 25,648 25,700
Common Shares 256 255 255 256 257
Additional Paid Capital 405,847 405,376 403,377 407,436 411,059
Retained earnings -3,084 11,880 18,902 28,120 44,246
Other shareholders' equity 85,014 102,155 109,087 74,283 56,993
TOTAL $488,033 $519,666 $531,621 $510,095 $512,555
Total Liabilities And Equity $2,195,849 $2,225,337 $2,269,395 $2,242,181 $2,156,411
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