Company: NXDT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001356115-25-000003
Chunk: 1099

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-03-31
Form: 10-K
Item: Item 7A
Chunk 1099
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6 W Loop 2891,081 2,938 — — — — — 4,019 Cityplace Tower18,812 195,408 9,058 (6,669)— 19,053 356 236,018 NexPoint Dominion Land, LLC26,500 — — — — — — 26,500 Dallas Hilton Garden Inn4,116 24,631 — — — 96 1,475 30,318 St. Petersburg Marriott5,829 33,715 — — — 3,951 2,301 45,796 Hyatt Place Park City3,737 19,876 — — — 877 3,146 27,636 Bradenton Hampton Inn & Suites837 25,064 — — 1,465 712 2,833 30,911 HUB Research Triangle Park— — — — 711 — — 711 Accumulated depreciation and amortization— (25,230)(8,353)3,631 (29)— (1,390)(31,371)Total Operating Properties$62,227 $286,970 $2,626 $(3,139)$2,147 $24,689 $8,734 $384,254 Held for Sale PropertiesPlano Homewood Suites$2,106 $5,394 $— $— $— $28 $738 $8,266 Las Colinas Homewood Suites2,292 10,153 — — — 313 1,004 13,762 Addison Property2,351 4,577 — — — 518 804 8,250 Accumulated depreciation and amortization— (218)— — — — (170)(388)Total Held for Sale Properties$6,749 $19,906 $— $— $— $859 $2,376 $29,890 

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As of December 31, 2023, 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 Sheet, were as follows (