Company: NXDT
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001356115-25-000014
Chunk: 10

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 8
Chunk 10
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,657 — — — 100 1,512 30,385 St. Petersburg Marriott5,829 33,770 — — — 4,003 2,301 45,903 Hyatt Place Park City3,737 20,172 — — — 956 3,162 28,027 Bradenton Hampton Inn & Suites837 25,403 — — 1,465 577 2,850 31,132 HUB Research Triangle Park— — — — 668 — — 668 Accumulated depreciation and amortization— (28,410)(8,576)3,900 (39)— (1,769)(34,894)Total Operating Properties$62,228 $284,507 $2,403 $(2,870)$2,094 $24,790 $8,425 $381,577 Held for Sale PropertiesLas Colinas Homewood Suites$2,292 $10,438 $— $— $— $6 $1,043 $13,779 Addison Property1,805 3,536 — — — 523 640 6,504 Accumulated depreciation and amortization— (131)— — — — (114)(245)Total Held for Sale Properties$4,097 $13,843 $— $— $— $529 $1,569 $20,038 

10

As of December 31, 2024, the major components of the Company’s investments in real estate held by SPEs the Company consolidates, which are included in "Consolidated Real Estate Investments" on the Consolidated Balance Sheets, were as follows (in thousands):Operating PropertiesLandBuildings and ImprovementsIntangible Lease AssetsIntangible Lease LiabilitiesRight of use assetsConstruction in ProgressFurniture, Fixtures, and EquipmentTotalsWhite Rock Center$1,315 $10,568 $1,921 $(101)$— $— $13 $13,716 5916 W Loop 2891,081 2,938 — — — — — 4,019 Cityplace Tower18,812 195,408 9,058 (6,669)— 19