NexPoint Residential Trust, Inc.
NXRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $23 | $12 | $17 | $49 |
| Short-Term Investments | $0 | $0 | $111 | $4 |
| Receivables | $12 | $15 | $17 | $5 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $31 | $144 | $24 | $35 |
| Total Curr. Assets | $66 | $171 | $169 | $94 |
| Property Plant & Equip (Net) | $1,793 | $1,857 | $1,953 | $1,960 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $3 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $2,225 | -$1,964 |
| Other NC Assets | $48 | $0 | -$2,122 | $1,971 |
| Total NC Assets | $1,841 | $1,857 | $2,057 | $1,970 |
| Other Assets | $0 | $80 | $0 | $0 |
| Total Assets | $1,907 | $2,108 | $2,225 | $2,063 |
| Liabilities | – | – | – | – |
| Payables | $11 | $17 | $12 | $13 |
| Short-Term Debt | $0 | $23 | $0 | $1 |
| Tax Payable | $4 | $11 | $7 | $13 |
| Deferred Revenue | $1 | $2 | $0 | $0 |
| Other Curr. Liab. | $8 | $97 | $78 | $1 |
| Total Curr. Liab. | $25 | $151 | $97 | $28 |
| LT Debt | $1,464 | $1,454 | $1,599 | $1,553 |
| Deferred Rev, NC | $0 | $0 | $2 | $2 |
| Deferred Tax Liab, NC | $0 | $0 | -$2 | $0 |
| Other NC Liab. | $3 | $3 | $4 | $5 |
| Total NC Liab. | $1,467 | $1,457 | $1,603 | $1,557 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,491 | $1,608 | $1,700 | $1,587 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$38 | $11 | $12 | $59 |
| AOCI | $41 | $70 | $102 | $3 |
| Other Equity | $407 | $413 | $405 | $408 |
| Total Equity | $410 | $495 | $520 | $470 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $6 | $5 | $6 | $6 |
| Total Liab. & Tot. Equity | $1,907 | $2,108 | $2,225 | $2,063 |
| Net Debt | $1,441 | $1,465 | $1,583 | $1,505 |