Company: NREF
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001786248-25-000004
Chunk: 182

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 3
Chunk 182
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Adjustment to accounts receivable and other assets on deconsolidation of real estate— (799)— Adjustment to mortgages payable, net on deconsolidation of real estate— 89,012 — Adjustment to accounts payable and accrued liabilities on deconsolidation of real estate— 705 — Adjustment to accrued interest payable on deconsolidation of real estate— 1,087 — Adjustment to noncontrolling interest in subsidiary on deconsolidation of real estate— 64,434 — Adjustment to retained earnings on deconsolidation of real estate— 1,490 — Adjustment to redeemable noncontrolling interest in the OP on deconsolidation of real estate— (297)— Increase in dividends payable upon vesting of restricted stock units1,975 1,081 1,187 Consolidation of mortgage loans and bonds payable held in variable interest entities1,276,923 — 1,244,826 Consolidation of noncontrolling interest in CMBS variable interest entities3,255 — — Deconsolidation of mortgage loans and bonds payable held in variable interest entities(2,327,220)(448,396)— Conversion of convertible notes to common stock— — 25,000 Adjustment to loans, held for investment, net on consolidation of real estate— (9,685)— Adjustment to real estate investments, net on consolidation of real estate— 69,000 — Adjustment to accounts receivable and other assets on consolidation of real estate— 445 — Adjustment to mortgages payable, net on consolidation of real estate— (63,084)— Adjustment to accrued interest payable on consolidation of real estate— (972)— Adjustment to accounts payable and accrued liabilities on consolidation of real estate— (2,436)— Conversion of paid-in-kind interest into Series E Preferred Stock10,013 — — 

See Notes to Consolidated Financial Statements

F-7