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nxrt: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, NXRT has $1,841,847K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,841,847
1,857,201
Total liabilities and stockholders' equity
1,841,847
1,857,201
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Furniture, fixtures, and
equipment
$217,582K
Construction in progress
$8,030K
Buildings and
improvements
$1,748,875K
Land
$359,819K
Total gross operating
real estate...
$2,334,306K
Fair value of
interest rate swaps
$19,425K
Prepaid and other assets
$7,521K
Accounts receivable, net
$11,244K
Restricted cash
$39,284K
Cash and cash
equivalents
$10,828K
Total net operating
real estate...
$1,753,545K
Accumulated depreciation
and amortization
$580,761K
Total assets
$1,841,847K
Total liabilities and
stockholders' equity
$1,841,847K
Total stockholders'
equity
$322,945K
Redeemable noncontrolling
interests in the op
$5,084K
Total liabilities
$1,513,818K
Accumulated earnings less
dividends
-$99,276K
Accumulated other
comprehensive income
$17,852K
Additional paid-in capital
$404,115K
Fair value of
interest rate swaps
$614K
Prepaid rents
$1,106K
Security deposit
liability
$2,861K
Accrued interest
payable
$6,932K
Accrued real estate
taxes payable
$17,145K
Accounts payable and
other accrued...
$17,190K
Mortgages payable, net
$1,467,970K
Common stock, 0.01 par
value 500,000,000...
$254K
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NexPoint Residential Trust, Inc. (NXRT)
NexPoint Residential Trust, Inc. (NXRT)