Company: NREF
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001786248-25-000016
Chunk: 78

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 78
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12,285 $7,488 64.1 %Net income attributable to redeemable noncontrolling interests3,437 2,275 51.1 %Net income attributable to Series B Preferred stockholders5,675 1,477 284.2 %Weighted-average number of shares of common stock outstandingBasic17,712 17,422 1.7 %Diluted39,460 27,788 42.0 %Net income per share, basic$0.69 $0.43 60.5 %Net income per share, diluted$0.54 $0.40 35.0 %Dividends declared per share$0.5000 $0.5000 — %

51

For the Six Months Ended June 30,20252024% ChangeNet income (loss) attributable to common stockholders$28,802 $(6,799)523.6 %Net income attributable to redeemable noncontrolling interests7,601 382 1889.8 %Net income attributable to Series B Preferred stockholders10,082 2,142 370.7 %Weighted-average number of shares of common stock outstandingBasic17,615 17,343 1.6 %Diluted37,349 26,399 41.5 %Net income per share, basic$1.64 $(0.39)520.5 %Net income per share, diluted$1.24 $(0.39)417.9 %Dividends declared per share$1.0000 $1.0000 — %

Earnings Available for Distribution, Cash Available for Distribution and Adjusted Weighted Average Common Shares Outstanding - Diluted

EAD is a non-GAAP financial measure. We believe EAD serves as a useful indicator for investors in evaluating our performance and our long-term ability to pay distributions. EAD is defined as the net income (loss) attributable to our common stockholders computed in accordance with GAAP, including realized gains and losses not otherwise included in net income (loss), excluding any unrealized gains or losses or other similar non-cash items that are included in net income (loss) for the applicable reporting period, regardless of whether such items are included in other comprehensive income (loss), or in net income (loss) and adding back amortization of stock-based compensation. Net income (loss) attributable to common stock