NXRT: the balance sheet

MyFinsight

For the year ending 2025-12-31, NXRT has $1,886,419K in assets. $1,585,995K in debts. $13,704K in cash and cash equivalents.

Balance Sheets	2025-12-31
Land	371,656
Buildings and improvements	1,812,311
Intangible lease assets	1,052
Construction in progress	8,535
Furniture, fixtures, and equipment	224,661
Total gross operating real estate investments	2,418,215
Accumulated depreciation and amortization	604,321
Total net real estate investments	1,813,894
Cash and cash equivalents	13,704
Restricted cash	31,476
Accounts receivable, net	9,059
Prepaid and other assets	4,852
Fair value of interest rate swaps	13,434
Total assets	1,886,419

Mortgages payable, net	1,469,410
Credit facility, net	88,102
Accounts payable and other accrued liabilities	11,554
Accrued real estate taxes payable	5,251
Accrued interest payable	7,053
Security deposit liability	2,980
Prepaid rents	1,170
Fair value of interest rate swaps	475
Total liabilities	1,585,995
Redeemable noncontrolling interests in the op	4,928
Common stock, 0.01 par value 500,000,000 shares authorized 25,364,470 and 25,403,537 shares issued and outstanding, respectively	254
Additional paid-in capital	406,628
Accumulated loss less dividends	-123,409
Accumulated other comprehensive income	12,023
Total stockholders' equity	295,496
Total liabilities and stockholders' equity	1,886,419

Unit: Thousand (K) dollars (except for numbers of shares and EPS).