Company: NXDT
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001356115-25-000014
Chunk: 11

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 8
Chunk 11
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,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 Depreciation expense was $3.5 million for the three months ended March 31, 2025 and $2.3 million for the three months ended March 31, 2024. Amortization expense related to the Company’s intangible lease assets was $0.2 million for the three months ended March 31, 2025 and $0.3 million for the three months ended March 31, 2024. Amortization expense related to the Company's intangible lease