Company: NREF
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001786248-25-000016
Chunk: 179

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 6
Chunk 179
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,806 $59,662 $— $16 $1,333 $68,817 Accumulated depreciation and amortization— (3,506)— — (593)(4,099)Net Operating Real Estate Investments$7,806 $56,156 $— $16 $740 $64,718 Net Real Estate held for saleLandBuildings andImprovementsIntangible LeaseAssetsConstruction in ProgressFurniture,Fixtures andEquipmentTotalsHudson Montford$10,996 $50,276 $— $— $1,113 $62,385 Accumulated depreciation and amortization— (5,594)— — (748)(6,342)Net Real Estate held for sale$10,996 $44,682 $— $— $365 $56,043 As of December 31, 2024, the components of the Company's investments in multifamily properties were as follows (in thousands):Real Estate Investments, NetLandBuildings andImprovementsIntangible LeaseAssetsConstruction in ProgressFurniture,Fixtures andEquipmentTotalsHudson Montford$10,996 $50,204 $— $— $1,018 $62,218 Alexander at the District7,806 59,331 — 2 1,229 68,368 Accumulated depreciation and amortization— (7,662)— — (1,088)(8,750)Total Real Estate Investments, Net$18,802 $101,873 $— $2 $1,159 $121,836 

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The following table reflects the revenue and expenses for the six months ended June 30, 2025 and 2024 for our multifamily properties (in thousands):For the Three Months Ended June 30,For the Six Months Ended June 30,2025202420252024RevenuesRental income$2,454 $2,034 $4,832 $4,121 Other income48 1 79 125 Total revenues2,502 2,035 4,911 4,246 ExpensesInterest expense1,837 2,086 3,657 4,174 Real estate taxes and insurance374 432 763 884 Property operating expenses560