Development
NexPoint Residential Trust, Inc.
NXRT
$31.70
$0.611.96%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 86.38M | 112.37M | 116.97M | 106.78M | 127.84M |
| Total Receivables | 14.60M | 14.74M | 15.51M | 18.52M | 17.12M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 149.31M | 183.24M | 131.57M | 124.49M | 127.29M |
| Total Current Assets | 250.29M | 310.35M | 264.05M | 249.79M | 272.24M |
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| Total Current Assets | 250.29M | 310.35M | 264.05M | 249.79M | 272.24M |
| Net Property, Plant & Equipment | 1.86B | 1.87B | 1.94B | 1.95B | 1.95B |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 223.33M | 288.08M | 238.49M | 217.13M | 238.36M |
| Total Assets | 2.11B | 2.18B | 2.21B | 2.20B | 2.23B |
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| Total Accounts Payable | 17.14M | 18.97M | 15.67M | 13.72M | 12.33M |
| Total Accrued Expenses | 20.63M | 31.64M | 25.47M | 17.70M | 15.18M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 68.16M | 68.16M | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 105.93M | 118.77M | 41.14M | 31.43M | 27.50M |
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| Total Current Liabilities | 105.93M | 118.77M | 41.14M | 31.43M | 27.50M |
| Long-Term Debt | 1.50B | 1.54B | 1.67B | 1.66B | 1.67B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 4.93M | 5.05M | 5.36M | 5.34M | 5.05M |
| Total Liabilities | 1.61B | 1.66B | 1.71B | 1.70B | 1.70B |
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| Common Stock & APIC | 413.27M | 410.94M | 408.38M | 406.10M | 405.63M |
| Retained Earnings | 11.49M | 5.53M | -18.23M | -3.08M | 11.88M |
| Treasury Stock & Other | 69.87M | 97.35M | 98.09M | 85.01M | 102.16M |
| Total Common Equity | 494.62M | 513.82M | 488.24M | 488.03M | 519.67M |
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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 | 494.62M | 513.82M | 488.24M | 488.03M | 519.67M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 5.25M | 5.08M | 6.19M | 6.06M | 5.63M |
| Total Equity | 499.87M | 518.90M | 494.43M | 494.09M | 525.30M |
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