NexPoint Residential Trust, Inc.
NXRT
$38.83
-$0.07-0.18%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 66.22M | 59.34M | 89.74M | 113.58M | 86.38M |
| Total Receivables | 12.34M | 12.75M | 11.51M | 13.08M | 14.60M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 35.54M | 72.05M | 62.41M | 75.84M | 149.31M |
| Total Current Assets | 114.10M | 144.13M | 163.66M | 202.50M | 250.29M |
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| Total Current Assets | 114.10M | 144.13M | 163.66M | 202.50M | 250.29M |
| Net Property, Plant & Equipment | 1.79B | 1.81B | 1.83B | 1.84B | 1.86B |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 78.71M | 113.97M | 130.89M | 152.19M | 223.33M |
| Total Assets | 1.91B | 1.95B | 1.99B | 2.04B | 2.11B |
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| Total Accounts Payable | 11.35M | 12.21M | 10.83M | 14.12M | 17.14M |
| Total Accrued Expenses | 11.89M | 28.79M | 22.22M | 16.70M | 20.63M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 147.00K | 15.27M | 68.16M |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 23.24M | 40.99M | 33.19M | 46.09M | 105.93M |
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| Total Current Liabilities | 23.24M | 40.99M | 33.19M | 46.09M | 105.93M |
| Long-Term Debt | 1.46B | 1.45B | 1.45B | 1.47B | 1.50B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 4.38M | 4.50M | 4.50M | 4.70M | 4.93M |
| Total Liabilities | 1.49B | 1.50B | 1.49B | 1.52B | 1.61B |
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| Common Stock & APIC | 407.68M | 405.04M | 402.37M | 414.50M | 413.27M |
| Retained Earnings | -38.03M | 2.23M | 23.70M | 25.74M | 11.49M |
| Treasury Stock & Other | 40.72M | 39.88M | 65.08M | 72.54M | 69.87M |
| Total Common Equity | 410.37M | 447.15M | 491.15M | 512.78M | 494.62M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 410.37M | 447.15M | 491.15M | 512.78M | 494.62M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 5.78M | 5.95M | 5.62M | 5.08M | 5.25M |
| Total Equity | 416.15M | 453.10M | 496.76M | 517.86M | 499.87M |
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