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Real estate
investment property, at...
$69,818K
Real estate
investment property, at...
$49,411K
Loans and leases
receivable, net...
$3,987,281K
Loans and leases
receivable, net...
$619,560K
Preferred stock
investments, at fair value
$157,893K
Stock warrant
investments, at fair value
$141,186K
Mortgage loans,
held-for-investment, net
$121,239K
Net operating real
estate investments
$113,879K
Accrued interest and
dividends, net
$54,009K
Common stock
investments
$49,104K
Cmbs structured
pass-through certificates,...
$40,427K
Cash and cash
equivalents
$31,114K
Restricted cash
$3,240K
Equity method
investments (1,714 and 1,504...
$1,714K
Accounts receivable and
other assets
$551K
Accumulated depreciation
and amortization
$5,350K
Total assets
$5,321,197K
Building And Building
Improvements
$4,524K
Furniture Fixtures And
Equipment
$826K
Total liabilities and
stockholders' equity
$5,321,197K
Total liabilities
$4,489,326K
Total stockholders'
equity
$387,985K
Redeemable preferred
stock-Redeemable Series...
$359,783K
Redeemable noncontrolling
interests in the op
$82,235K
Redeemable preferred
stock-Redeemable Series...
$1,868K
Retained earnings
(accumulated deficit)
-$16,519K
Bonds payable held in
variable interest...
$3,692,390K
Master repurchase
agreements
$258,038K
Unsecured notes
$229,112K
Secured financing
agreements, net
$176,141K
Mortgages payable, net
$106,151K
Accrued interest
payable
$13,795K
Accounts payable and
other accrued...
$13,699K
Additional paid-in capital
$404,207K
Common stock, value,
outstanding
$186K
Stockholders' equity
attributable to...
$95K
Preferred stock, value,
outstanding-Series APreferred...
$16K
Back
Back
Balance Sheet
source: myfinsight.com
NexPoint Real Estate Finance, Inc. (NREF)
NexPoint Real Estate Finance, Inc. (NREF)