Company: NREF
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001786248-25-000016
Chunk: 33

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 33
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$10,996 $44,682 $— $— $365 $56,043 As of December 31, 2024, the components of the Company's investments in multifamily properties were as follows (in thousands):Real Estate Investments, NetLandBuildings andImprovementsIntangible LeaseAssetsConstruction in ProgressFurniture,Fixtures andEquipmentTotalsHudson Montford$10,996 $50,204 $— $— $1,018 $62,218 Alexander at the District7,806 59,331 — 2 1,229 68,368 Accumulated depreciation and amortization— (7,662)— — (1,088)(8,750)Total Real Estate Investments, Net$18,802 $101,873 $— $2 $1,159 $121,836 

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The following table reflects the revenue and expenses for the six months ended June 30, 2025 and 2024 for our multifamily properties (in thousands):For the Three Months Ended June 30,For the Six Months Ended June 30,2025202420252024RevenuesRental income$2,454 $2,034 $4,832 $4,121 Other income48 1 79 125 Total revenues2,502 2,035 4,911 4,246 ExpensesInterest expense1,837 2,086 3,657 4,174 Real estate taxes and insurance374 432 763 884 Property operating expenses560 970 1,127 1,146 Property general and administrative expenses117 (96)241 77 Property management fees71 62 141 124 Depreciation and amortization614 1,082 1,693 3,400 Rate cap (income) expense(2)(168)(12)1 Casualty (gain) loss— — — (1)Total expenses3,571 4,368 7,610 9,805 Net income (loss) from consolidated real estate owned$(1,069)$(2,333)$(2,699)$(5,559)

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9. Debt

The following table summarizes the Company’s financing arrangements in place as of June 30, 2025 (dollars in thousands):June