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NexPoint Residential Trust, Inc. (NXRT)

NYSE - NYSE Delayed Price. Currency in USD
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35.76+0.74 (+2.11%)
At close: 04:00PM EDT
35.76 -0.05 (-0.14%)
After hours: 04:02PM EDT
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Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
12,367
16,762
49,450
24,457
Total Cash
12,367
16,762
49,450
24,457
Net Receivables
14,598
17,121
4,844
9,045
Total Current Assets
170,624
158,377
93,540
66,060
Non-current assets
Intangible Assets
-
-
1,547
1,117
Other long-term assets
8,640
10,425
4,701
2,405
Total non-current assets
1,937,021
2,066,960
1,969,927
1,763,154
Total Assets
2,107,645
2,225,337
2,063,467
1,829,214
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
23,243
72,644
278,215
182,323
Accounts Payable
17,140
12,325
12,590
10,058
Accrued liabilities
9,399
7,946
2,491
2,274
Deferred revenues
1,773
1,849
1,775
1,639
Other Current Liabilities
88,044
68,016
-
-
Total Current Liabilities
150,829
170,012
308,253
209,116
Non-current liabilities
Long Term Debt
1,453,787
1,526,828
1,276,285
1,162,855
Deferred revenues
-
-
-
1,639
Other long-term liabilities
3,159
3,200
2,945
2,688
Total non-current liabilities
1,456,946
1,530,028
1,279,230
1,209,073
Total Liabilities
1,607,775
1,700,040
1,587,483
1,418,189
Stockholders' Equity
Common Stock
256
255
255
250
Retained Earnings
11,493
11,880
59,209
75,321
Accumulated other comprehensive income
69,865
102,155
2,578
-44,354
Total stockholders' equity
494,624
519,666
469,845
407,927
Total liabilities and stockholders' equity
2,107,645
2,225,337
2,063,467
1,829,214