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Net loss
attributable to common...
-$22,970K
Net income
attributable to redeemable...
-$9K
Revenues-Occupancy
$7,778K
Dividend income (7,656
and 7,523 with...
$7,663K
Interest income (255 and
545 with related...
$3,394K
Rental income (70 and 69
with related...
$2,892K
Revenues-Food And Beverage
$798K
Other income
$350K
Net loss
-$21,270K
Net loss
attributable to preferred...
$1,155K
Net loss
attributable to preferred...
$554K
Total revenues
$22,875K
Net loss before
income taxes
-$20,361K
Income tax expense
$909K
Operating income
$3,453K
Total expenses
$19,422K
Change in unrealized
losses ((14,338) and...
-$15,331K
Interest expense (871 and
562 with related...
$5,689K
(gain) loss on sales of
real estate
-$2,784K
Equity in losses of
unconsolidated ventures ((238)...
-$7K
Realized (losses) gains
-$3K
Property operating
expenses (52 and 61 with...
$5,653K
Depreciation and
amortization
$3,715K
Corporate general and
administrative expenses
$3,436K
Advisory and
administrative fees
$3,085K
Property general and
administrative expenses (70 and...
$1,670K
Real estate taxes and
insurance
$1,393K
Property management fees
(199 and 180 with...
$470K
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Income Statement
source: myfinsight.com
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)