$NREF Income Statement | Understand Stock

$NREF

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net interest income
Interest income
Interest expense
Total net interest income (loss)
Other income (loss)
Change in net assets related to consolidated CMBS variable interest entities
Unrealized gain (loss)
Variable Interest Entity, Primary Beneficiary
CMBS Structured Pass Through Certificates
MSCR Notes
Collateralized Mortgage Backed Securities
Total unrealized gain (loss)

Change in unrealized gain (loss) on common stock investments
Common Stock
Series A Preferred Stock
Total change in unrealized gain (loss) on common stock investments

Loan loss benefit (provision)
Change in unrealized gain (loss) on preferred stock and stock warrant investments
Reversal of (provision for) credit losses
Dividend income
Other income (loss)
Income from consolidated real estate owned (Note 8)
Realized gain
Loss on extinguishment of debt
Gain on deconsolidation of variable interest entity
Equity in losses of equity method investments
Gain on sale from real estate owned
Revenues from consolidated real estate owned
Total other income (loss)

Operating expenses
General and administrative expenses
Loan servicing fees
Management fees
Expenses from consolidated real estate owned
Total operating expenses
Net income
Net (income) loss attributable to preferred stockholders
Series A Preferred Stock
Series B Preferred Stock
Series C Preferred Stock
Total net (income) loss attributable to preferred stockholders

Net (income) loss attributable to redeemable noncontrolling interests
Redeemable Noncontrolling Interests
Subsidiaries
Redeemable Noncontrolling Interests in Subsidiaries
Total net (income) loss attributable to redeemable noncontrolling interests
Net income attributable to common stockholders
Weighted average common shares outstanding - basic (in shares)
Weighted-average common shares outstanding - diluted (in shares)
Earnings per share outstanding - basic (in dollars per share)
Earnings per share outstanding - diluted (in dollars per share)

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