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NexPoint Residential Trust NXRT Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by NexPoint Residential Trust in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: NexPoint Residential Trust’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333942
| Line item | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|
| Change in fair value on derivative instruments included in interest expense | (10,913) | (14,705) |
| Net cash received on derivative settlements | 11,262 | 17,024 |
| Amortization/write-off of fair value adjustment of assumed debt | (52) | (53) |
| Provision for bad debts, net | 708 | 675 |
| Vesting of stock-based compensation | 5,098 | 4,810 |
| Insurance proceeds received for business interruption | 169 | 324 |
| Equity in earnings of affiliate | (173) | (114) |
| Casualty gains | (162) | (1,836) |
Cover / Front Matter
FAQ
- What is NexPoint Residential Trust's accounts receivable, credit loss expense (reversal)?
- NexPoint Residential Trust (NXRT) reported accounts receivable, credit loss expense (reversal) of $380K in Q2 2026.
- How has NexPoint Residential Trust's accounts receivable, credit loss expense (reversal) changed year-over-year?
- NexPoint Residential Trust's accounts receivable, credit loss expense (reversal) increased by 107.7% year-over-year, from $183K to $380K.
- What is the long-term trend for NexPoint Residential Trust's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), NexPoint Residential Trust's accounts receivable, credit loss expense (reversal) has grown at a -20.3% compound annual growth rate (CAGR), from $3.92M to $1.58M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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