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Real estate
investment property, at...
$70,707K
Real estate
investment property, at...
$52,193K
Real estate
investment property, at...
$49,411K
Loans and leases
receivable, net...
$3,815,226K
Loans and leases
receivable, net...
$740,337K
Net operating real
estate investments
$163,807K
Preferred stock
investments, at fair value
$158,231K
Stock warrant
investments, at fair value
$132,540K
Restricted cash
$131,851K
Mortgage loans,
held-for-investment, net
$68,250K
Common stock
investments
$56,670K
Accrued interest and
dividends, net
$56,582K
Cmbs structured
pass-through certificates,...
$36,238K
Cash and cash
equivalents
$6,379K
Accounts receivable and
other assets
$1,506K
Accumulated depreciation
and amortization
$8,504K
Total assets
$5,367,617K
Total liabilities and
stockholders' equity
$5,367,617K
Total liabilities
$4,505,249K
Total stockholders'
equity
$379,706K
Redeemable preferred
stock-Redeemable Series...
$361,381K
Redeemable noncontrolling
interests in the op
$81,667K
Redeemable preferred
stock-Redeemable Series...
$39,614K
Retained earnings
(accumulated deficit)
-$21,053K
Bonds payable held in
variable interest...
$3,646,077K
Secured financing
agreements, net
$480,396K
Master repurchase
agreements
$152,190K
Mortgages payable, net
$146,474K
Unsecured notes, net
$51,065K
Accounts payable and
other accrued...
$15,690K
Accrued interest
payable
$13,357K
Additional paid-in capital
$400,459K
Common stock, value,
outstanding
$189K
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