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Nexpoint Real Estate Finance Inc (NREF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in Nexpoint Real Estate Finance Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents6.38
Trading Securities, Debt TR0.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total68.25
Accounts receivable0.00
Nontrade Receivables23.30
Notes, Loans and Financing Receivable, Net, Current AC0.00
Long-term investments163.81
Other Assets, Noncurrent5,203.81
Total Assets5,367.62
Liabilities
Accrued Liabilities, Current29.05
Securities Sold under Agreements to Repurchase SH152.19
BondsPayableHeldInVariableInterestEntitiesAtFairValue3,755.81
Long-term debt146.47
Total Long-term Debt146.47
Other liabilities, Noncurrent4,177.54
Total Liabilities4,505.25
Stockholders' Equity
Common Stock Value0.19
Additional Paid In Capital Common Stock400.46
Retained Earnings / Accumulated Deficit-21.05
Other Equity0.00
Common Stockholder's Equity298.04
Preferred Stockholder's Equity0.00
Non-controlling interests & other81.67
Total Stockholder's Equity379.71
Liabilities & Stockholder's Equity5,367.62
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About Nexpoint Real Estate Finance Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-347504

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.