Company: NXDT
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001628280-25-052132
Chunk: 27

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 2
Chunk 27
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065 615 4,331 N/MAdjustment for redeemable noncontrolling interests in the OP5 — 25 — — %FFO(8,460)(1,710)(82,348)(3,741)N/MDistributions to Series A preferred shareholders(1,155)(1,155)(3,465)(3,465)— %Distributions to Series B preferred shareholders(220)— (250)— — %FFO attributable to common shareholders(9,835)(2,865)(86,063)(7,206)N/MFFO per share - basic$(0.21)$(0.07)$(1.90)$(0.18)N/MFFO per share - diluted$(0.21)$(0.07)$(1.90)$(0.18)N/MEquity-based compensation expense 1,138 414 3,605 2,193 N/MAmortization of deferred financing costs - long term debt575 (133)914 (580)N/MChange in unrealized (gains) losses2,505 885 77,464 (2,251)N/MTermination fee expense(2)— — 3,539 — — %AFFO attributable to common shareholders(5,617)(1,699)(541)(7,844)N/MAFFO per share - basic$(0.12)$(0.04)$(0.01)$(0.20)N/MAFFO per share - diluted$(0.11)$(0.04)$(0.01)$(0.19)N/MWeighted average common shares outstanding - basic47,436 40,786 45,324 39,662 14.3 %Weighted average common shares outstanding - diluted(3)48,916 42,221 45,479 40,872 11.3 %Distributions declared per common share$0.15 $0.15 $0.45 $0.45 — %Net income (loss) coverage(4)-1.73x-2.52x-4.49x-2.66xN/MFFO Coverage - diluted(4)-1.4x-0.44x-4.22x-0.40xN/MAFFO Coverage - diluted(4)-0.77x