Company: NXDT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001356115-25-000003
Chunk: 349

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1
Chunk 349
---
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 

115

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 (in thousands):Operating PropertiesLandBuildings and ImprovementsIntangible Lease AssetsIntangible Lease LiabilitiesConstruction in ProgressFurniture, Fixtures, and EquipmentTotalsWhite Rock Center$1,315 $10,345 $1,921 $(101)$— $5 $13,485 5916 W Loop 2891,081 2,938 — — — — 4,019 Cityplace Tower18,812 192,930 9,058 (6,669)19,177 357 233,665 NexPoint Dominion Land, LLC26,500 — — — — — 26,500 47,708 206,213 10,979 (6,770)19,177 362 277,669 Accumulated depreciation and amortization— (13,490)(6,798)2,203 — (237)(18,322)Total Operating Properties$47,708 $192,723 $4,181 $(4,567)$19,177 $125 $259,347 Dep