Company: NREF
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001786248-25-000016
Chunk: 6

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 6
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18,504)— — (18,504)Balances, June 30, 20251,645,000$16 17,721,828$177 $389,300 $(44,650)$3,297 $95 $348,235 

Three Months Ended June 30, 2025Series A Preferred StockCommon StockAdditional Paid-in CapitalRetained Earnings Less DividendsNoncontrolling interest in CMBS VIEsNoncontrolling interest in SubsidiaryTotalNumber ofSharesPar ValueNumber ofSharesPar ValueBalances, March 31, 20251,645,000$16 17,643,526$176 $387,683 $(47,536)$3,273 $95 $343,707 Vesting of stock-based compensation— — 78,302 1 1,617 — — — 1,618 Noncontrolling interest in CMBS variable interest entities— — — — — — 24 — 24 Net income attributable to Series A preferred stockholders— — — — — 874 — — 874 Net income attributable to common stockholders— — — — — 12,285 — — 12,285 Series A preferred stock dividends declared ($0.5313 per share)— — — — — (874)— — (874)Common stock dividends declared ($0.5000 per share)— — — — — (9,399)— — (9,399)Balances, June 30, 20251,645,000$16 17,721,828$177 $389,300 $(44,650)$3,297 $95 $348,235 

6

Six Months Ended June 30, 2024Series A Preferred StockCommon StockAdditional Paid-in CapitalRetained Earnings Less DividendsCommon Stock Held in Treasury at CostPreferred Stock Held in Treasury at CostNoncontrolling interest in CMBS VIEsNoncontrolling interest in SubsidiaryTotalNumber ofSharesPar ValueNumber ofSharesPar ValueBalances, December 31, 20231,645,000$16 17,231,913$172 $395,737 $(35,821)$(4