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Buildings and
improvements
$291,740K
Land
$61,160K
Construction in progress
$22,025K
Intangible lease assets
$10,979K
Furniture, fixtures, and
equipment
$7,455K
Right-of-use assets (488 and
534 with related...
$488K
Total gross
consolidated real estate...
$393,847K
Investments, at fair value
(407,290 and 421,746 with...
$556,109K
Total net
consolidated real estate...
$342,505K
Restricted cash
$39,721K
Investments in dsts (33,559
and 33,559 with...
$33,559K
Equity method
investments (462 and 700 with...
$33,299K
Cash and cash
equivalents
$9,428K
Prepaid and other assets
(58 and 0 with...
$7,318K
Accounts receivable, net
$2,292K
Accrued interest and
dividends
$2,062K
Deferred tax asset, net
$353K
Accumulated depreciation
and amortization
$51,342K
Total assets
$1,026,646K
Total liabilities and
equity
$1,026,646K
Total shareholders'
equity
$674,650K
Total liabilities
$323,634K
Redeemable series b
preferred shares, 0.001...
$28,066K
Redeemable noncontrolling
interests in the op
$296K
Accumulated earnings (loss)
-$392,957K
Common stock held in
treasury at cost 220,361...
$1,010K
Additional paid-in capital
$1,068,562K
Mortgages payable, net
(24,140 and 10,000 with...
$195,879K
Notes payable (64,082
and 63,700 with...
$77,301K
Accounts payable and
other accrued...
$29,513K
Accrued interest
payable
$11,333K
Prime brokerage
borrowing
$4,875K
Intangible lease
liabilities, net
$1,799K
Accrued real estate
taxes payable
$1,268K
Lease liability (500
and 546 with related...
$500K
Income tax payable
$470K
Security deposit
liability
$395K
Prepaid rents
$301K
Common shares, 0.001
par value unlimited...
$52K
Series a preferred
shares, 0.001 par value...
$3K
Back
Back
Balance Sheet
source: myfinsight.com
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT)
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT)