| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenues | 17,459 | 21,034 | ||
| Property operating expenses (52, 0, 165 and 0 with related parties, respectively) | 5,589 | 5,523 | ||
| Property management fees (131, 193, 494 and 554 with related parties, respectively) | 303 | 387 | ||
| Real estate taxes and insurance | 1,314 | 1,573 | ||
| Advisory and administrative fees | 3,218 | 7,020 | ||
| Property general and administrative expenses (69, 68, 207 and 203 with related parties, respectively) | 1,308 | 1,616 | ||
| Corporate general and administrative expenses | 5,198 | 1,020 | ||
| Depreciation and amortization | 3,858 | 4,028 | ||
| Impairment loss | 0 | 0 | ||
| Total expenses | 20,788 | 21,167 | ||
| Operating income (loss) | -3,329 | -133 | ||
| Interest expense ((540), (620), (1,673) and (1,513) with related parties, respectively) | 6,903 | 6,637 | ||
| Equity in income (losses) of unconsolidated equity method ventures (20, 233, 226 and 603 with related parties, respectively) | -581 | 190 | ||
| Change in unrealized gains (losses) ((2,647), 17,142, (59,358) and 4,761 with related parties, respectively) | -2,505 | -41,637 | ||
| Realized gains (losses) (0, 0, 3,462 and 0 with related parties, respectively) | 6 | 3,462 | ||
| Gain on sales of real estate | 0 | 26 | ||
| Net income (loss) before income taxes | -13,312 | -44,729 | ||
| Income tax expense | -995 | -641 | ||
| Net loss | -12,317 | -44,088 | ||
| Net income (loss) attributable to preferred shareholders-Series APreferred Stock | 1,155 | 1,155 | ||
| Net income (loss) attributable to preferred shareholders-Series BPreferred Stock | 220 | 28 | ||
| Net (income) loss attributable to noncontrolling interests | 0 | 0 | ||
| Net (income) loss attributable to redeemable noncontrolling interests in the op | -5 | -20 | ||
| Net loss attributable to common shareholders | -13,687 | -45,251 | ||
| Loss per share - basic (in dollars per share) | -0.29 | -0.99 | ||
| Loss per share - diluted (in dollars per share) | -0.29 | -0.99 | ||
| Weighted average common shares outstanding - basic (in shares) | 47,436,000 | 45,687,000 | ||
| Weighted average common shares outstanding - diluted (in shares) | 47,436,000 | 45,687,000 | ||
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)