Company: NREF
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001786248-25-000016
Chunk: 228

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 6
Chunk 228
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 costs12 12 — %CAD$10,628 $15,042 (29.3)%CAD per Diluted Common Share$0.46 $0.64 (28.1)%Weighted-average common shares outstanding - basic17,712 17,422 1.7 %Weighted-average common shares outstanding - diluted39,460 27,788 42.0 %Shares attributable to potential redemption of Series B Preferred(16,408)(4,357)276.6 %Adjusted weighted-average common shares outstanding - diluted23,052 23,431 (1.6)%

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

54

For the Six Months Ended June 30,20252024% ChangeNet income (loss) attributable to common stockholders$28,802 $(6,799)(523.6)%Net income attributable to redeemable noncontrolling interests7,601 382 1889.8 %AdjustmentsAmortization of stock-based compensation2,971 3,252 (8.6)%Provision for (reversal of) credit losses8,909 (422)2211.1 %Equity in (income) losses of equity method investments964 2,892 (66.7)%Unrealized (gains) or losses (1)(29,567)5,203 (668.3)%EAD$19,680 $4,508 336.6 %EAD per Diluted Common Share (2)$0.86 $0.19 352.6 %AdjustmentsAmortization of premiums4,820 29,556 (83.7)%Accretion of discounts(5,101)(7,573)32.6 %Depreciation and amortization of real estate investments1,693 3,400 -50.2 %Amortization of deferred financing costs24 24 — %CAD$21,116 $29,915 (29.4)%CAD per Diluted Common Share (2)$0.93 $1.29 (27.9)%Weighted-average common shares outstanding - basic17,615 17,343 1.6 %Weighted-average common shares outstanding - diluted37,349 26,399 41.5 %