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Buildings and
improvements
$291,826K
(-6.80%↓ Y/Y)
Land
$61,160K
(-1.72%↓ Y/Y)
Construction in progress
$23,912K
(-3.67%↓ Y/Y)
Intangible lease assets
$10,979K
(0.00%↑ Y/Y)
Furniture, fixtures, and
equipment
$7,455K
(-27.14%↓ Y/Y)
Right-of-use assets (442 and
534 with related...
$442K
(-78.83%↓ Y/Y)
Total gross
consolidated real estate...
$395,774K
(-6.54%↓ Y/Y)
Investments, at fair value
(426,382 and 421,746 with...
$568,440K
(-3.82%↓ Y/Y)
Total net
consolidated real estate...
$341,048K
(-10.46%↓ Y/Y)
Restricted cash
$39,871K
(-9.67%↓ Y/Y)
Investments in dsts (33,559
and 33,559 with...
$33,559K
(0.00%↑ Y/Y)
Equity method
investments (0 and 700 with...
$30,587K
(-13.12%↓ Y/Y)
Cash and cash
equivalents
$11,666K
(146.64%↑ Y/Y)
Prepaid and other assets
(287 and 0 with...
$8,829K
(-13.49%↓ Y/Y)
Accounts receivable, net
$2,427K
(-54.15%↓ Y/Y)
Accrued interest and
dividends
$2,370K
(-8.03%↓ Y/Y)
Deferred tax asset, net
$372K
(-86.93%↓ Y/Y)
Accumulated depreciation
and amortization
$54,726K
(28.62%↑ Y/Y)
Total assets
$1,039,169K
(-6.46%↓ Y/Y)
Total liabilities and
equity
$1,039,169K
(-6.46%↓ Y/Y)
Total shareholders'
equity
$672,998K
(-10.59%↓ Y/Y)
Total liabilities
$324,052K
(-8.66%↓ Y/Y)
Redeemable series b
preferred shares, 0.001...
$41,825K
(1218.98%↑ Y/Y)
Redeemable noncontrolling
interests in the op
$294K
(-12.50%↓ Y/Y)
Accumulated earnings (loss)
-$401,027K
(-35.40%↓ Y/Y)
Additional paid-in capital
$1,073,969K
(2.40%↑ Y/Y)
Mortgages payable, net
(14,140 and 10,000 with...
$196,670K
(-13.81%↓ Y/Y)
Notes payable (62,297
and 63,700 with...
$75,530K
(-9.95%↓ Y/Y)
Accounts payable and
other accrued...
$28,252K
(29.62%↑ Y/Y)
Accrued interest
payable
$12,058K
(24.10%↑ Y/Y)
Prime brokerage
borrowing
$5,907K
(33.95%↑ Y/Y)
Accrued real estate
taxes payable
$2,536K
(-3.57%↓ Y/Y)
Intangible lease
liabilities, net
$1,539K
(-40.85%↓ Y/Y)
Lease liability (454
and 546 with related...
$454K
(-33.82%↓ Y/Y)
Security deposit
liability
$422K
(14.99%↑ Y/Y)
Prepaid rents
$416K
(-20.15%↓ Y/Y)
Income tax payable
$268K
Common shares, 0.001
par value unlimited...
$53K
(12.77%↑ Y/Y)
Series a preferred
shares, 0.001 par value...
$3K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
source: myfinsight.com