Company: NXDT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001356115-25-000003
Chunk: 348

Company: NEXPOINT DIVERSIFIED REAL ESTATE TRUST
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1
Chunk 348
---
 %N/AHyatt Place Park City(2)Park City, Utah2022(3)54 %N/ABradenton Hampton Inn & Suites(2)Bradenton, Florida2022(3)54 %N/A(1)NexPoint Dominion Land, LLC owns 100% of 21.5 acres of undeveloped land in Plano, Texas.(2) NHT owns 100% of the properties, and NXDT owns approximately 54% of NHT.(3) Reflects the date NHT or its predecessor acquired the property.(4) Property classified as held for sale as of December 31, 2024.

114

5. Consolidated Real Estate Investments

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 Sheet, 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 — — — — — — 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,