NexPoint Residential Trust, Inc.NXRT

Market cap

$802.53M

P/E ratio

	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Land	177	166	190	202	318	323	376	378	360	360
Buildings and improvements	730	733	807	936	1,472	1,544	1,744	1,761	1,720	1,739
Construction in progress	5	3	4	2	4	11	6	11	8	1
Furniture, fixtures and equipment	28	37	45	61	81	96	120	153	180	202
Total Gross Operating Real Estate Investments	943	944	1,046	1,204	1,888	1,976	2,249	2,302	2,268	2,302
Accumulated depreciation and amortization	40	60	88	134	153	215	287	349	411	509
Total Net Operating Real Estate Investments	903	884	958	1,070	1,735	1,761	-	1,953	1,857	1,793
Real estate held for sale	-	-	-	-	-	-	-	89	111	-
Total Net Real Estate Investments	-	963	991	1,088	1,782	1,761	1,962	2,043	1,968	1,793
Cash and cash equivalents	16	23	16	20	26	24	49	17	12	23
Restricted cash	47	33	27	23	46	33	39	35	33	31
Accounts receivable, net	2	3	3	3	6	9	5	17	15	12
Prepaid and other assets	2	2	2	9	2	2	5	10	9	6
Fair market value of interest rate swaps	-	12	16	18	4	-	4	103	71	42
TOTAL ASSETS	976	1,035	1,055	1,161	1,866	1,829	2,063	2,225	2,108	1,907
Mortgages payable, net	-	367	724	825	1,145	1,163	1,276	1,527	1,454	1,464
Mortgages payable held for sale, net	-	56	30	13	41	-	-	68	88	-
Credit facility, net	-	310	30	-	217	182	278	73	23	-
Accounts payable and other accrued liabilities	5	6	6	6	12	10	13	12	17	11
Accrued real estate taxes payable	6	7	10	13	12	13	13	7	11	4
Interest Payable	1	1	2	3	4	2	2	8	9	8
Security deposit liability	2	1	2	2	3	3	3	3	3	3
Advance Rent	2	1	1	1	2	2	2	2	2	1
Total Liabilities	727	779	814	863	1,436	1,418	1,587	1,700	1,608	1,491
Redeemable noncontrolling interests in the OP	-	-	2	3	3	3	6	6	5	6
Common Stock, Value, Issued	0	0	0	0	0	0	0	0	0	0
Additional paid-in capital	241	241	206	286	360	377	408	405	413	407
Retained Earnings (Accumulated Deficit)	-19	-15	19	-7	64	75	59	12	11	-38
Accumulated other comprehensive income	-1	9	14	17	2	-44	3	102	70	41
Total Stockholders' Equity	249	256	239	296	426	408	470	520	495	410
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	976	1,035	1,055	1,161	1,866	1,829	2,063	2,225	2,108	1,907