Company: NXDT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001356115-25-000021
Chunk: 165

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 8
Chunk 165
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101)$— $— $13 $13,745 5916 W Loop 2891,081 2,938 — — — — — 4,019 Cityplace Tower18,813 195,416 9,058 (6,669)— 19,418 356 236,392 NexPoint Dominion Land, LLC26,500 — — — — — — 26,500 Dallas Hilton Garden Inn4,116 24,674 — — — 79 1,527 30,396 St. Petersburg Marriott5,829 33,770 — — — 4,090 2,301 45,990 Hyatt Place Park City3,737 20,175 — — — 956 3,166 28,034 Bradenton Hampton Inn & Suites837 25,535 — — 1,465 281 2,869 30,987 HUB Research Triangle Park— — — — 623 — — 623 Accumulated depreciation and amortization— (31,545)(8,799)4,168 (48)— (2,155)(38,379)Total Operating Properties$62,228 $281,560 $2,180 $(2,602)$2,040 $24,824 $8,077 $378,307 

12

As of December 31, 2024, 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 Sheets, were as follows (in thousands):Operating PropertiesLandBuildings and ImprovementsIntangible Lease AssetsIntangible Lease LiabilitiesRight of use assetsConstruction in ProgressFurniture, Fixtures, and EquipmentTotalsWhite Rock Center$1,315 $10,568 $1,921 $(101)$— $— $13 $13,716 5916 W Loop 2891,081 2,938 — — — — — 4,019 Cityplace Tower18,812 195,408 9,058 (6,669)— 19,053 356 236,018 NexPoint Dominion Land, LLC26,500