NEXPOINT DIVERSIFIED REAL ESTATE TRUST
NXDT · XNYSCIK 1356115fmd_0PFMFSX2Q41VN8AGJ8Z1VE8VW1Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2021 to Sep 30, 2026, 21 periods
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total interest income | 95 | – | – | – | – |
| Total revenues | – | – | 63 | 83 | 86 |
| Net interest income | 93 | – | – | – | – |
| Net investment income | 75 | – | – | – | – |
| Realized investment gains (losses) | (42) | – | (2) | (21) | 6 |
| Depreciation and amortization | – | – | 14 | 16 | 18 |
| Taxes other than income taxes | – | – | 4 | 7 | 6 |
| Impairment of real estate | – | – | 0 | 5 | 1 |
| Operating income | – | – | 12 | (4) | (1) |
| Funds from operations (NAREIT definition, derived) | – | – | (108) | (31) | (112) |
| Interest expense | 2 | – | 16 | 28 | 27 |
| Interest and investment income | – | – | 7 | 7 | 9 |
| Income tax expense | – | 10 | 3 | 1 | (0) |
| Net income | 245 | – | (122) | (51) | (130) |
| Net income to common shareholders | – | – | (122) | (51) | (130) |