NexPoint Residential Trust, Inc. (NXRT) financial statements (2021 and earlier)

Company profile

Business Address 300 CRESCENT COURT
DALLAS, TX 75201
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2620162316
Cash and cash equivalents2620162316
Total current assets:2620162316
Noncurrent Assets
Property, plant and equipment322204193169182
Total noncurrent assets:322204193169182
Other undisclosed assets1,518937846844778
TOTAL ASSETS:1,8661,1611,0551,035976
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  93029
Total current liabilities:  93029
Noncurrent Liabilities
Other undisclosed liabilities1,436863805749698
Total liabilities:1,436863814779727
Temporary equity, carrying amount332  
Stockholders' equity
Stockholders' equity attributable to parent426296239232222
Common stock00000
Treasury stock, value   (5) 
Additional paid in capital360286206241241
Accumulated other comprehensive income (loss)217149(1)
Retained earnings (accumulated deficit)64(7)19(15)(19)
Stockholders' equity attributable to noncontrolling interest   2527
Total stockholders' equity:426296239256249
TOTAL LIABILITIES AND EQUITY:1,8661,1611,0551,035976

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues181147144133118
Revenue, net144133118
Operating lease, lease income177
Operating leases, income statement, lease revenue128
Cost of revenue(90)(76)(76)(69)(61)
Cost of goods and services sold  (43)(38)(34)
Gross profit:9170686457
Operating expenses(76)(54)(55)(42)(49)
Other undisclosed operating income128    
Operating income:1431713227
Nonoperating expense
(Loss from Catastrophes)
(3)    
Interest and debt expense(39)(29)(30)(22)(18)
Income (loss) from continuing operations:100(12)(16)(0)(11)
Other undisclosed loss before gain (loss) on sale of properties(85)    
Income (loss) before gain (loss) on sale of properties:15(12)(16)(0)(11)
Other undisclosed net income85107326 
Net income (loss):99(2)5626(11)
Net income (loss) attributable to noncontrolling interest(0)0(3)(4)0
Other undisclosed net loss attributable to parent  (0)  
Net income (loss) available to common stockholders, diluted:99(2)5322(11)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):99(2)5626(11)
Other comprehensive income (loss) 2511(0)
Other undisclosed comprehensive income (loss)(15)00  
Comprehensive income (loss):8506137(11)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  (3)(5)0
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)(0)  
Comprehensive income (loss), net of tax, attributable to parent:8505832(11)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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