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Real estate
investment property, at...
$70,304K
Real estate
investment property, at...
$49,411K
Loans and leases
receivable, net...
$3,873,034K
Loans and leases
receivable, net...
$679,376K
Preferred stock
investments, at fair value
$157,966K
Stock warrant
investments, at fair value
$136,739K
Net operating real
estate investments
$112,939K
Mortgage loans,
held-for-investment, net
$108,903K
Common stock
investments
$52,860K
Accrued interest and
dividends, net
$47,305K
Cmbs structured
pass-through certificates,...
$38,176K
Cash and cash
equivalents
$22,643K
Restricted cash
$2,604K
Equity method
investments (1,768 and 1,714...
$1,768K
Accounts receivable and
other assets
$332K
Accumulated depreciation
and amortization
$6,776K
Total assets
$5,234,645K
Building And Building
Improvements
$5,399K
Furniture Fixtures And
Equipment
$1,014K
Intangible Lease Assets
$363K
Total liabilities and
stockholders' equity
$5,234,645K
Total liabilities
$4,385,353K
Total stockholders'
equity
$388,752K
Redeemable preferred
stock-Redeemable Series...
$358,767K
Redeemable noncontrolling
interests in the op
$82,508K
Redeemable preferred
stock-Redeemable Series...
$19,265K
Retained earnings
(accumulated deficit)
-$16,279K
Bonds payable held in
variable interest...
$3,688,881K
Unsecured notes, net
$230,618K
Master repurchase
agreements
$164,614K
Secured financing
agreements, net
$163,600K
Mortgages payable, net
$106,151K
Accrued interest
payable
$16,971K
Accounts payable and
other accrued...
$14,518K
Additional paid-in capital
$404,733K
Common stock, value,
outstanding
$187K
Stockholders' equity
attributable to...
$95K
Preferred stock, value,
outstanding-Series APreferred...
$16K
Back
Back
Balance Sheet
NexPoint Real Estate Finance, Inc. (NREF-PA)
NexPoint Real Estate Finance, Inc. (NREF-PA)
source: myfinsight.com