Company: NREF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001628280-25-052000
Chunk: 84

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 8
Chunk 84
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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 $0.95 44.2 %AdjustmentsAmortization of premiums8,570 33,649 (74.5)%Accretion of discounts(9,156)(14,644)37.5 %Depreciation and amortization of real estate investments2,313 4,499 -48.6 %Amortization of deferred financing costs161 36 347.2 %CAD$33,210 $45,662 (27.3)%CAD per Diluted Common Share (2)$1.45 $1.96 (26.0)%Weighted-average common shares outstanding - basic17,651 17,383 1.5 %Weighted-average common shares outstanding - diluted39,628 27,673 43.2 %Shares attributable to potential redemption of Series B Preferred(16,710)(4,348)(284.3)%Adjusted weighted-average common shares outstanding - diluted (2)22,918 23,325 (1.7)%

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

(2)Starting in