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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
PPE Gross 1,880,958 1,900,982 1,894,208 1,934,362 1,692,226
Accumulated depreciation/depletion/amortization -195,800 -184,741 -167,686 -152,552 -138,210
PPE Net 1,685,158 1,716,241 1,726,522 1,781,810 1,554,016
Cash & Cash Equivalents 108,616 85,019 105,581 71,182 61,481
Receivables 10,770 4,953 3,095 6,285 3,567
Other assets 9,751 10,740 3,695 6,712 5,218
Total Assets $1,814,295 $1,816,953 $1,838,893 $1,865,989 $1,624,282
Liabilities
Long Term Debt 1,331,113 1,369,841 1,369,358 1,403,048 1,160,597
Payables And Accrued Expenses 33,734 30,587 23,593 27,868 34,167
Other liabilities 79,765 77,586 64,227 24,729 30,560
Total Liabilities $1,423,381 $1,462,538 $1,446,722 $1,439,748 $1,204,471
Shareholders' Equity
Shares Outstanding, K 24,606 24,299 24,299 25,297 25,034
Common Shares 244 242 256 251 247
Additional Paid Capital 354,530 343,257 378,943 359,748 337,694
Retained earnings 88,028 66,860 84,345 63,776 84,924
Treasury Shares N/A N/A 23,000 N/A N/A
Other shareholders' equity -51,888 -55,944 -48,373 2,466 -3,054
TOTAL $390,914 $354,415 $392,171 $426,241 $419,811
Total Liabilities And Equity $1,814,295 $1,816,953 $1,838,893 $1,865,989 $1,624,282
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