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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

NexPoint Real Estate Finance, Inc. (NREF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-Q10-Q10-Q10-Q10-K10-Q
Net interest income          
Interest income  17.316.216.431.112.912.612.110.5
Interest expense  -13.1-12.2-9.1-8.8-7.6-6.5-36.06.1
    Total net interest income  4.23.97.322.35.36.25.44.4
   
Other income (loss)          
Change in net assets related to consolidated CMBS variable interest entities          
Change in unrealized gain (loss) on common stock investments  0.2-1.33.00.3    
   
Reversal of (provision for) credit losses, net          
Other income  0.00.30.10.20.50.3  
   
Gain on deconsolidation of real estate owned          
Gain on extinguishment of debt    0.0     
Equity in income (losses) of equity method investments  -0.9       
Revenues from consolidated real estate owned (Note 9)  1.0 3.3     
    Total other income (loss)  9.410.97.51.810.622.323.610.0
   
Operating expenses          
General and administrative expenses  2.42.21.91.81.81.51.01.2
Loan servicing fees  1.11.01.11.11.31.31.21.2
Management fees  0.80.80.80.70.50.50.50.5
Expenses from consolidated real estate owned (Note 9)  0.81.53.52.4    
    Total operating expenses  5.12.27.31.83.63.42.82.9
    Net income  8.59.47.518.112.325.126.211.5
Net (income) attributable to preferred shareholders  -0.9-0.9-0.9-0.9-0.9-0.9-2.60.9
   
Net (income) loss attributable to redeemable noncontrolling interests          
    Net income attributable to common stockholders  5.76.63.912.45.58.49.32.9
   
Weighted-average common shares outstanding (in shares)  17.217.114.713.95.35.05.25.3
Weighted-average common shares outstanding - diluted (in shares)  23.122.722.522.019.619.218.65.6
   
Earnings per share outstanding - basic (in dollars per share)  $0.33$0.38$0.26$0.90$1.04$1.67$1.79$0.54
Earnings per share outstanding - diluted (in dollars per share)  $0.33$0.37$0.26$0.78$0.58$1.26$1.41$0.52
   
Dividends declared per common share (in dollars per share)  $0.69$0.69$0.50$0.50$0.48$0.48$0.40$0.40

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