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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
PPE Gross 2,248,796 2,190,872 2,104,192 1,983,921 1,976,243
Accumulated depreciation/depletion/amortization -287,096 -264,543 -242,952 -235,669 -215,494
PPE Net 1,961,700 1,926,329 1,861,240 1,748,252 1,760,749
Cash & Cash Equivalents 88,696 67,284 60,227 52,631 57,015
Receivables 4,844 5,783 8,798 7,757 9,045
Other assets 8,227 5,848 6,675 1,578 2,405
Total Assets $2,063,467 $2,005,244 $1,936,940 $1,810,218 $1,829,214
Liabilities
Long Term Debt 1,554,500 1,543,797 1,477,915 1,345,500 1,345,178
Payables And Accrued Expenses 28,263 34,440 26,306 21,138 25,154
Other liabilities 26,532 44,570 42,046 30,203 66,051
Total Liabilities $1,593,622 $1,599,819 $1,529,670 $1,386,725 $1,421,287
Shareholders' Equity
Shares Outstanding, K 25,553 25,252 25,150 25,127 25,068
Common Shares 255 252 251 251 250
Additional Paid Capital 407,803 386,734 378,365 376,897 376,710
Retained earnings 59,209 31,804 46,551 59,451 75,321
Other shareholders' equity 2,578 -13,365 -17,897 -13,106 -44,354
TOTAL $469,845 $405,425 $407,270 $423,493 $407,927
Total Liabilities And Equity $2,063,467 $2,005,244 $1,936,940 $1,810,218 $1,829,214
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