Company: NREF
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001786248-25-000010
Chunk: 5

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Item 1
Chunk 5
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 31, 2025Series A Preferred StockCommon StockAdditional Paid-in CapitalRetained Earnings Less DividendsCommon Stock Held in Treasury at CostPreferred Stock Held in Treasury at CostNoncontrolling interest in CMBS VIEsNoncontrolling interest in SubsidiaryTotalNumber ofSharesPar ValueNumber ofSharesPar ValueBalances, December 31, 20241,645,000$16 17,461,129$174 $387,892 $(54,948)$— $— $3,255 $95 $336,484 Vesting of stock-based compensation— — 182,397 2 (209)— — — — — (207)Noncontrolling interest in CMBS variable interest entities— — — — — — — — 18 — 18 Net income attributable to Series A preferred stockholders— — — — — 874 — — — — 874 Net income attributable to common stockholders— — — — — 16,518 — — — — 16,518 Series A preferred stock dividends declared ($0.5313 per share)— — — — — (874)— — — — (874)Common stock dividends declared ($0.5000 per share)— — — — — (9,106)— — — — (9,106)Balances, March 31, 20251,645,000$16 17,643,526$176 $387,683 $(47,536)$— $— $3,273 $95 $343,707 

Three Months Ended March 31, 2024Series A Preferred StockCommon StockAdditional Paid-in CapitalRetained Earnings Less DividendsCommon Stock Held in Treasury at CostPreferred Stock Held in Treasury at CostNoncontrolling interest in CMBS VIEsNoncontrolling interest in SubsidiaryTotalNumber ofSharesPar ValueNumber ofSharesPar ValueBalances, December 31, 20231,645,000$16 17,231,913$172 $395,737 $(35,821)$(4,195)$(8,567)$— $95 $347,437 V