NexPoint Residential Trust Inc
NYSE:NXRT
Balance Sheet
Balance Sheet Decomposition
NexPoint Residential Trust Inc
NexPoint Residential Trust Inc
Balance Sheet
NexPoint Residential Trust Inc
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
0
|
13
|
16
|
23
|
16
|
20
|
26
|
25
|
50
|
17
|
12
|
23
|
14
|
|
| Cash Equivalents |
0
|
13
|
16
|
23
|
16
|
20
|
26
|
25
|
50
|
17
|
12
|
23
|
14
|
|
| Total Receivables |
0
|
1
|
2
|
3
|
3
|
3
|
6
|
9
|
5
|
17
|
15
|
12
|
9
|
|
| Accounts Receivables |
0
|
1
|
2
|
3
|
3
|
3
|
6
|
9
|
5
|
17
|
15
|
12
|
9
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
2
|
2
|
11
|
2
|
9
|
2
|
2
|
5
|
10
|
9
|
6
|
5
|
|
| Total Current Assets |
0
|
16
|
20
|
15
|
21
|
32
|
34
|
36
|
59
|
44
|
36
|
42
|
28
|
|
| PP&E Net |
9
|
629
|
903
|
963
|
991
|
1 088
|
1 782
|
1 761
|
1 962
|
2 043
|
1 968
|
1 793
|
1 814
|
|
| PP&E Gross |
9
|
629
|
903
|
963
|
991
|
1 088
|
1 782
|
1 761
|
1 962
|
2 043
|
1 968
|
1 793
|
1 814
|
|
| Accumulated Depreciation |
0
|
22
|
40
|
60
|
88
|
134
|
153
|
216
|
287
|
371
|
443
|
509
|
604
|
|
| Other Long-Term Assets |
2
|
52
|
47
|
33
|
27
|
23
|
46
|
33
|
39
|
35
|
33
|
31
|
31
|
|
| Other Assets |
0
|
1
|
0
|
25
|
17
|
18
|
4
|
0
|
4
|
103
|
71
|
42
|
13
|
|
| Total Assets |
11
N/A
|
697
+6 127%
|
970
+39%
|
1 035
+7%
|
1 055
+2%
|
1 161
+10%
|
1 866
+61%
|
1 829
-2%
|
2 064
+13%
|
2 225
+8%
|
2 108
-5%
|
1 907
-9%
|
1 886
-1%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
6
|
5
|
6
|
6
|
6
|
12
|
10
|
13
|
12
|
17
|
11
|
12
|
|
| Accrued Liabilities |
0
|
1
|
2
|
1
|
2
|
3
|
4
|
2
|
3
|
8
|
9
|
8
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
4
|
6
|
7
|
10
|
13
|
12
|
13
|
13
|
7
|
11
|
4
|
5
|
|
| Total Current Liabilities |
0
|
11
|
13
|
13
|
18
|
21
|
28
|
25
|
28
|
27
|
38
|
23
|
24
|
|
| Long-Term Debt |
0
|
487
|
705
|
764
|
793
|
838
|
1 403
|
1 345
|
1 555
|
1 668
|
1 565
|
1 464
|
1 558
|
|
| Minority Interest |
0
|
21
|
27
|
25
|
2
|
3
|
3
|
3
|
6
|
6
|
5
|
6
|
5
|
|
| Other Liabilities |
0
|
2
|
3
|
3
|
3
|
3
|
6
|
48
|
5
|
5
|
5
|
4
|
5
|
|
| Total Liabilities |
0
N/A
|
521
+521 000%
|
749
+44%
|
804
+7%
|
816
+1%
|
865
+6%
|
1 440
+66%
|
1 421
-1%
|
1 594
+12%
|
1 706
+7%
|
1 613
-5%
|
1 497
-7%
|
1 591
+6%
|
|
| Equity | ||||||||||||||
| Common Stock |
11
|
177
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
19
|
15
|
19
|
7
|
64
|
75
|
59
|
12
|
11
|
38
|
123
|
|
| Additional Paid In Capital |
0
|
0
|
241
|
242
|
206
|
286
|
360
|
377
|
408
|
405
|
413
|
407
|
407
|
|
| Treasury Stock |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
1
|
9
|
14
|
17
|
3
|
44
|
3
|
102
|
70
|
41
|
12
|
|
| Total Equity |
11
N/A
|
176
+1 473%
|
222
+26%
|
232
+5%
|
239
+3%
|
296
+24%
|
426
+44%
|
408
-4%
|
470
+15%
|
520
+11%
|
495
-5%
|
410
-17%
|
295
-28%
|
|
| Total Liabilities & Equity |
11
N/A
|
697
+6 127%
|
970
+39%
|
1 035
+7%
|
1 055
+2%
|
1 161
+10%
|
1 866
+61%
|
1 829
-2%
|
2 064
+13%
|
2 225
+8%
|
2 108
-5%
|
1 907
-9%
|
1 886
-1%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
21
|
21
|
21
|
21
|
21
|
24
|
25
|
25
|
26
|
26
|
26
|
25
|
25
|
|