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Income Statement
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
source: myfinsight.com
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Net loss
attributable to common...
-$45,251K
Net (income) loss
attributable to redeemable...
-$20K
Net income (loss)
attributable to preferred...
$1,155K
Net income (loss)
attributable to preferred...
$28K
Net loss
-$44,088K
Income tax expense
-$641K
Net income (loss)
before income taxes
-$44,729K
Gain (loss) on sales
of real estate
$26K
Equity in income
(losses) of...
$190K
Realized gains (losses)
(3,462, 0, 3,462 and 0...
$3,462K
Dividend income
$7,682K
Interest income
$2,295K
Rental income
$3,713K
Other income
$313K
Revenues-Food And Beverage
$750K
Revenues-Occupancy
$6,281K
Interest expense
$6,637K
Operating income (loss)
-$133K
Change in unrealized
gains (losses)
-$41,637K
Total revenues
$21,034K
Total expenses
$21,167K
Advisory and
administrative fees
$7,020K
Corporate general and
administrative expenses
$1,020K
Property general and
administrative expenses
$1,616K
Property operating
expense
$5,523K
Depreciation and
amortization
$4,028K
Property management fee
$387K
Real estate taxes and
insurance
$1,573K
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