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Nexpoint Residential Trust Inc (NXRT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in Nexpoint Residential Trust 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 equivalent14.63
Cash & Short-term Investments14.00
Accounts receivable9.35
Total Current Assets23.98
Equipment/Property/Plant Net378.86
Long-term investments2,435.87
Prepaid Expense and Other Assets, Total26.75
Other Assets, Noncurrent0.00
Intangible Lease Assets Gross1.05
Furniture Fixtures And Equipment Gross229.95
Real Estate Investment Property Accumulated Depreciation And Amortization-628.61
Total Assets1,878.35
Liabilities
Accrued Liabilities, Current19.66
Accrual for Taxes Other than Income Taxes TA12.69
Total Current Liabilities32.35
Long-term debt1,622.67
Total Long-term Debt1,622.67
Security Deposit Liability2.82
Deferred credits, Noncurrent1.06
Other liabilities, Noncurrent0.00
Mortgage Payables Net Deferred Financing Costs Net1,510.40
Total Liabilities1,625.72
Stockholders' Equity
Common Stock Value0.26
Additional Paid In Capital Common Stock409.95
Retained Earnings / Accumulated Deficit-166.67
Accumulated Other Comprehensive Income4.33
Other Equity4.33
Common Stockholder's Equity243.09
Non-controlling interests & other4.77
Total Stockholder's Equity247.86
Liabilities & Stockholder's Equity1,878.35
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About Nexpoint Residential Trust 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: 0001193125-26-333942

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