NexPoint Real Estate Finance, Inc. (NREF)
2025-06-30 | ||||
|---|---|---|---|---|
| Management fees | 1,563 | |||
| Loan servicing fees | 374 | |||
| General and administrative expenses | 3,763 | |||
| Expenses from consolidated real estate owned | 3,571 | |||
| Total operating expenses | 9,271 | |||
| Realized gain | - | |||
| Reversal of (provision for) credit losses | 5,284 | |||
| Other income (loss) | 52 | |||
| Dividend income | 4,036 | |||
| Equity in losses of equity method investments | -1,017 | |||
| Loss on extinguishment of debt | -127 | |||
| Change in unrealized gain (loss)-Common Stock | -5,160 | |||
| Unrealized gain (loss)-Mortgage Backed Securities | - | |||
| Unrealized gain (loss)-MSCRNotes | - | |||
| Unrealized gain (loss)-CMBSStructured Pass Through Certificates | 660 | |||
| Change in unrealized gain (loss) on preferred stock and stock warrant investments | 23,022 | |||
| Revenues from consolidated real estate owned | 2,502 | |||
| Change in net assets related to consolidated cmbs variable interest entities-Variable Interest Entity Primary Beneficiary | 789 | |||
| Total other income (loss) | 19,473 | |||
| Interest expense | 10,769 | |||
| Interest income | 22,838 | |||
| Total net interest income (loss) | 12,069 | |||
| Net income (loss) | 22,271 | |||
| Net (income) loss attributable to preferred stockholders-Series BPreferred Stock | 5,675 | |||
| Net (income) loss attributable to preferred stockholders-Series APreferred Stock | 874 | |||
| Net Income Loss Attributable To Redeemable Noncontrolling Interest | 3,437 | |||
| Net (income) loss attributable to redeemable noncontrolling interests | 3,437 | |||
| Net income (loss) attributable to common stockholders | 12,285 | |||
| Earnings (loss) per share outstanding - basic (in dollars per share) | 0.69 | |||
| Earnings (loss) per share outstanding - diluted (in dollars per share) | 0.54 | |||
| Weighted-average common shares outstanding - basic (in shares) | 17,712,000 | |||
| Weighted-average common shares outstanding - diluted (in shares) | 39,460,000 | |||