Company: NREF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001628280-25-052000
Chunk: 283

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 2
Chunk 283
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 credit losses15,680 (298)5361.7 %Equity in (income) losses of equity method investments(12)1,105 (101.1)%Unrealized (gains) or losses (1)(48,344)(4,660)937.4 %EAD$11,642 $17,614 (33.9)%EAD per Diluted Common Share$0.51 $0.75 (32.3)%AdjustmentsAmortization of premiums3,750 4,093 (8.4)%Accretion of discounts(4,055)(7,071)42.7 %Depreciation and amortization of real estate investments620 1,099 (43.6)%Amortization of deferred financing costs137 12 1041.7 %CAD$12,094 $15,747 (23.2)%CAD per Diluted Common Share$0.53 $0.67 (20.9)%Weighted-average common shares outstanding - basic17,722 17,461 1.5 %Weighted-average common shares outstanding - diluted43,854 30,468 43.9 %Shares attributable to potential redemption of Series B Preferred(20,999)(7,049)(197.9)%Adjusted weighted-average common shares outstanding - diluted22,855 23,419 (2.4)%

(1)Unrealized gains are the net change in unrealized loss on investments held at fair value applicable to common stockholders.

58

For the Nine Months Ended September 30,20252024% ChangeNet income attributable to common stockholders$63,834 $9,317 585.1 %Net income attributable to redeemable noncontrolling interests15,383 4,322 255.9 %AdjustmentsAmortization of stock-based compensation4,475 4,663 (4.0)%Provision for (reversal of) credit losses24,589 (720)3515.1 %Equity in (income) losses of equity method investments952 3,997 (76.2)%Unrealized (gains) or losses (1)(77,911)543 (14448.3)%EAD$31,322 $22,122 41.6 %EAD per Diluted Common Share (2)$1.37 $