NexPoint Residential Trust, Inc. (NXRT) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments49242620162316
Cash and cash equivalents49242620162316
Total current assets:49242620162316
Noncurrent Assets
Property, plant and equipment382334322204193169182
Total noncurrent assets:382334322204193169182
Other undisclosed assets1,6321,4711,518937846844778
TOTAL ASSETS:2,0631,8291,8661,1611,0551,035976
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt    93029
Total current liabilities:    93029
Noncurrent Liabilities
Other undisclosed liabilities1,5871,4181,436863805749698
Total liabilities:1,5871,4181,436863814779727
Temporary equity, carrying amount63332  
Stockholders' equity
Stockholders' equity attributable to parent470408426296239232222
Common stock0000000
Treasury stock, value     (5) 
Additional paid in capital408377360286206241241
Accumulated other comprehensive income (loss)3(44)217149(1)
Retained earnings (accumulated deficit)597564(7)19(15)(19)
Stockholders' equity attributable to noncontrolling interest     2527
Total stockholders' equity:470408426296239256249
TOTAL LIABILITIES AND EQUITY:2,0631,8291,8661,1611,0551,035976

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues219205181147144133118
Revenue, net144133118
Operating lease, lease income214199177
Operating leases, income statement, lease revenue128
Cost of revenue(107)(103)(90)(76)(76)(69)(61)
Cost of goods and services sold(48)(47)  (43)(38)(34)
Gross profit:1121029170686457
Operating expenses(94)(89)(76)(54)(55)(42)(49)
Other undisclosed operating income4669128    
Operating income:64831431713227
Nonoperating expense
(Loss from Catastrophes)
  (3)    
Interest and debt expense(45)(46)(39)(29)(30)(22)(18)
Income (loss) from continuing operations:2243100(12)(16)(0)(11)
Other undisclosed loss before gain (loss) on sale of properties  (85)    
Income (loss) before gain (loss) on sale of properties:224315(12)(16)(0)(11)
Unusual or infrequent item, or both, net (gain) loss36    
Other undisclosed net income (loss)(1)(5)85107326 
Net income (loss):234499(2)5626(11)
Net income (loss) attributable to noncontrolling interest(0)(0)(0)0(3)(4)0
Other undisclosed net loss attributable to parent    (0)  
Net income (loss) available to common stockholders, diluted:234499(2)5322(11)

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):234499(2)5626(11)
Other comprehensive income (loss)   2511(0)
Other undisclosed comprehensive income (loss)47(47)(15)00  
Comprehensive income (loss):70(3)8506137(11)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest    (3)(5)0
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)0(0)(0)(0)  
Comprehensive income (loss), net of tax, attributable to parent:70(3)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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