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NexPoint Residential Trust Inc 2026年季度报告

2026-08-05 美股财报 芥末豆
报告封面

(Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period fromtoCommission File Number 001-36663 NexPoint Residential Trust, Inc. (Exact name of registrant as specified in its charter) 47-1881359(I.R.S. EmployerIdentification No.)75201(Zip Code) Maryland(State or other jurisdiction ofincorporation or organization) 300 Crescent Court, Suite 700, Dallas, Texas(Address of principal executive offices) (214) 276-6300 (Registrant's telephone number, including area code)Securities registered pursuant to Section 12(b) of the Act: New York Stock Exchange; NYSE Texas, Inc. Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject tosuch filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company,or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerginggrowth company” in Rule 12b-2 of the Exchange Act. Accelerated FilerSmaller reporting company Large Accelerated Filer☒Non-Accelerated Filer☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying withany new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒As of August 4, 2026, the registrant had 25,549,813 shares of its common stock, par value $0.01 per share, outstanding. NEXPOINT RESIDENTIAL TRUST, INC. Form 10-QQuarter Ended June 30, 2026 INDEX Cautionary Statement Regarding Forward-Looking Statements PART I—FINANCIAL INFORMATION Item 1.Financial StatementsConsolidated Balance Sheets as of June 30, 2026 (Unaudited) and December 31, 20251Consolidated Unaudited Statements of Operations and Comprehensive Loss for the Three and SixMonths Ended June 30, 2026 and 20252Consolidated Unaudited Statements of Stockholders’ Equity for the Three and Six Months Ended June30, 2026 and 20253Consolidated Unaudited Statements of Cash Flows for the Six Months Ended June 30, 2026 and 20255Notes to Consolidated Unaudited Financial Statements7Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations21Item 3.Quantitative and Qualitative Disclosures About Market Risk42Item 4.Controls and Procedures43 PART II—OTHER INFORMATION Item 1.Legal Proceedings44Item 1A.Risk Factors44Item 2.Unregistered Sales of Equity Securities and Use of Proceeds44Item 3.Defaults Upon Senior Securities44Item 4.Mine Safety Disclosures45Item 5.Other Information45Item 6.Exhibits46Signatures47 Cautionary Statement Regarding Forward-Looking Statements This quarterly report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Actof 1995 that are subject to risks and uncertainties. In particular, statements relating to our liquidity and capital resources, theperformance of our properties and results of operations contain forward-looking statements. Furthermore, all of the statementsregarding future financial performance (including market conditions and demographics) are forward-looking statements. Wecaution investors that any forward-looking statements presented in this quarterly report are based on management’s current beliefsand assumptions made by, and information currently available to, management. When used, the words “anticipate,” “believe,”“expect,” “intend,” “may,” “might,” “plan,” “estimate,” “project,” “should,” “will,” “would,” “result” and similar expressions thatdo not relate solely to historical matters are intended to identify forward-looking statements. You can also identify forward-lookingstatements by discussions of strategy, plans or intentions. Forward-looking statements are subject to risks, uncertainties and assumptions and may be affected by known and unknownrisks, trends, uncertainties and factors that are beyond our control. Should one or more of these risks or uncertainties materialize, orshould underlying assumptions prove incorrect, actual results may