NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
2025-06-30 | ||||
|---|---|---|---|---|
| Total revenues | 21,034 | |||
| Real estate taxes and insurance | 1,573 | |||
| Property management fee | 387 | |||
| Depreciation and amortization | 4,028 | |||
| Impairment loss | - | |||
| Property operating expense | 5,523 | |||
| Property general and administrative expenses | 1,616 | |||
| Corporate general and administrative expenses | 1,020 | |||
| Advisory and administrative fees | 7,020 | |||
| Total expenses | 21,167 | |||
| Operating income (loss) | -133 | |||
| Interest expense | 6,637 | |||
| Equity in income (losses) of unconsolidated equity method ventures (160, 156, 206 and 370 with related parties, respectively) | 190 | |||
| Gain (loss) on sales of real estate | 26 | |||
| Realized gains (losses) (3,462, 0, 3,462 and 0 with related parties, respectively) | 3,462 | |||
| Change in unrealized gains (losses) | -41,637 | |||
| Net income (loss) before income taxes | -44,729 | |||
| Income tax expense | -641 | |||
| Net loss | -44,088 | |||
| Net (income) loss attributable to redeemable noncontrolling interests in the op | -20 | |||
| Net (income) loss attributable to noncontrolling interests | - | |||
| Net income (loss) attributable to preferred shareholders-Series BPreferred Stock | 28 | |||
| Net income (loss) attributable to preferred shareholders-Series APreferred Stock | 1,155 | |||
| Net loss attributable to common shareholders | -45,251 | |||
| Loss per share - basic (in dollars per share) | -0.99 | |||
| Loss per share - diluted (in dollars per share) | -0.99 | |||
| Weighted average common shares outstanding - basic (in shares) | 45,687,000 | |||
| Weighted average common shares outstanding - diluted (in shares) | 45,687,000 | |||