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Buildings and
improvements
$1,816,938K
Land
$371,656K
Furniture, fixtures and
equipment
$229,950K
Construction in progress
$5,713K
Intangible lease assets
$1,052K
Total gross operating
real estate...
$2,425,309K
Total net operating
real estate...
$1,796,697K
Restricted cash
$34,318K
Cash and cash
equivalents
$18,465K
Fair market value of
interest rate swaps
$9,222K
Accounts receivable, net
$8,760K
Prepaid and other assets
$5,050K
Accumulated depreciation
and amortization
$628,612K
Total assets
$1,872,512K
Total liabilities and
stockholders' equity
$1,872,512K
Total liabilities
$1,595,360K
Total stockholders'
equity
$272,428K
Redeemable noncontrolling
interests in the op
$4,724K
Accumulated earnings less
dividends
-$143,850K
Mortgages payable, net
$1,510,401K
Credit facility, net
$55,292K
Accounts payable and
other accrued...
$11,697K
Accrued real estate
taxes payable
$7,203K
Accrued interest
payable
$6,701K
Security deposit
liability
$2,885K
Prepaid rents
$1,181K
Additional paid-in capital
$407,722K
Accumulated other
comprehensive income
$8,301K
Common stock, 0.01 par
value 500,000,000...
$255K
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Back
Balance Sheet
source: myfinsight.com
NexPoint Residential Trust, Inc. (NXRT)
NexPoint Residential Trust, Inc. (NXRT)