$NXDT
NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

$nxdt Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000135611523000015 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$22.17M	$12.36M	$40.76M
YoY Change	-59.78%	-69.67%	673.2%
Cost Of Revenue	$2.965M	$3.700M	$3.105M
YoY Change	-60.07%	19.16%
Gross Profit	$19.21M	$8.700M	$37.66M
YoY Change	-59.73%	-76.9%
Gross Profit Margin	86.63%	70.37%	92.38%
Selling, General & Admin	$4.517M	$3.900M	$4.298M
YoY Change	-25.66%	-9.26%
% of Gross Profit	23.52%	44.83%	11.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.037M	$2.800M	$3.643M
YoY Change	-14.01%	-23.14%
% of Gross Profit	15.81%	32.18%	9.67%
Operating Expenses	$9.462M	$9.200M	$9.615M
YoY Change	-44.12%	-4.32%
Operating Profit	$9.747M	-$521.0K	$28.04M
YoY Change	-68.33%	-101.86%
Interest Expense	-$24.36M	$4.173M	$2.541M
YoY Change	-76.21%	64.23%	336.6%
% of Operating Profit	-249.87%		9.06%
Other Income/Expense, Net		-$67.44M
YoY Change
Pretax Income	-$14.61M	-$67.60M	-$51.47M
YoY Change	-79.6%	31.34%
Income Tax	$1.287M	$330.0K	$7.500M
% Of Pretax Income
Net Earnings	-$17.05M	-$67.96M	-$58.99M
YoY Change	-79.68%	15.21%
Net Earnings / Revenue	-76.89%	-549.64%	-144.71%
Basic Earnings Per Share		-$1.86	-$1.62
Diluted Earnings Per Share	-$0.45	-$1.86	-$1.62
COMMON SHARES
Basic Shares Outstanding	37.81M shares	37.19M shares	37.17M
Diluted Shares Outstanding		37.19M shares	37.17M

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$711.8M	$717.9M	$820.8M
YoY Change	-7.34%	-12.53%
Cash & Equivalents	$20.61M	$3.713M	$16.14M
Short-Term Investments	$691.2M	$714.2M	$804.6M
Other Short-Term Assets	$10.43M	$9.700M	$6.172M
YoY Change	61.95%	57.16%
Inventory
Prepaid Expenses
Receivables	$10.43M	$6.600M	$11.93M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$41.46M	$20.00M	$47.31M
YoY Change	59.44%	-57.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$263.9M	$264.5M	$261.1M
YoY Change	-0.82%	1.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$66.26M	$67.59M	$143.3M
YoY Change	-6.22%	-52.82%
Other Assets	$35.46M	$34.80M	$34.49M
YoY Change	-5.54%	0.91%
Total Long-Term Assets	$1.057B	$1.081B	$1.259B
YoY Change	-11.7%	-14.13%
TOTAL ASSETS
Total Short-Term Assets	$41.46M	$20.00M	$47.31M
Total Long-Term Assets	$1.057B	$1.081B	$1.259B
Total Assets	$1.098B	$1.101B	$1.306B
YoY Change	-10.19%	-15.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.633M	$9.200M	$11.52M
YoY Change	-37.74%	-20.15%
Accrued Expenses	$1.629M	$4.600M	$4.252M
YoY Change	18.99%	8.18%
Deferred Revenue
YoY Change
Short-Term Debt	$422.0K	$400.0K	$449.0K
YoY Change	1.44%	-10.91%
Long-Term Debt Due	$29.00M	$2.000M	$3.000M
YoY Change		-33.33%
Total Short-Term Liabilities	$40.81M	$17.20M	$22.20M
YoY Change	47.03%	-22.52%
LONG-TERM LIABILITIES
Long-Term Debt	$167.9M	$177.3M	$179.2M
YoY Change	-1.99%	-1.07%
Other Long-Term Liabilities	$0.00	$4.900M	$6.399M
YoY Change	-100.0%	-23.43%
Total Long-Term Liabilities	$0.00	$182.2M	$185.6M
YoY Change	-100.0%	-1.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.81M	$17.20M	$22.20M
Total Long-Term Liabilities	$0.00	$182.2M	$185.6M
Total Liabilities	$213.3M	$199.4M	$193.4M
YoY Change	3.99%	3.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$126.6M	-$103.8M	$114.3M
YoY Change	-805.3%	-190.81%
Common Stock	$38.00K	$38.00K	$37.00K
YoY Change	2.7%	2.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$885.1M	$901.6M	$1.113B
YoY Change
Total Liabilities & Shareholders Equity	$1.098B	$1.101B	$1.306B
YoY Change	-10.19%	-15.71%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$17.05M	-$67.96M	-$58.99M
YoY Change	-79.68%	15.21%
Depreciation, Depletion And Amortization	$3.037M	$2.800M	$3.643M
YoY Change	-14.01%	-23.14%
Cash From Operating Activities	-$5.766M	$2.300M	$27.57M
YoY Change	-466.79%	-91.66%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$5.990M	-$2.600M	-$13.17M
YoY Change	-143.26%	-80.26%
Cash From Investing Activities	$5.990M	-$2.600M	-$13.17M
YoY Change	-143.26%	-80.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	15.10M	-6.700M	-$1.477M
YoY Change	-192.18%	353.62%
NET CHANGE
Cash From Operating Activities	-5.766M	2.300M	$27.57M
Cash From Investing Activities	5.990M	-2.600M	-$13.17M
Cash From Financing Activities	15.10M	-6.700M	-$1.477M
Net Change In Cash	15.32M	-7.000M	$12.92M
YoY Change	-153.47%	-154.17%
FREE CASH FLOW
Cash From Operating Activities	-$5.766M	$2.300M	$27.57M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	6415000	usd
CY2022Q4	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	260056000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	2800000	usd
CY2023Q3	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	0	usd
CY2022Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	67711000	usd
CY2023Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	651000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2247000	usd
CY2023Q3	us-gaap	Assets Assets	1101035000	usd
CY2022Q4	us-gaap	Assets Assets	1222902000	usd
CY2023Q3	us-gaap	Loans Payable LoansPayable	142561000	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	144414000	usd
CY2023Q3	us-gaap	Notes Payable NotesPayable	35000000	usd
CY2023Q3	srt	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	1760000	usd
CY2022Q4	srt	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	2624000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	9207000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	13865000	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	10720000	usd
CY2023Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	3389000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	254000	usd
CY2023Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1206000	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1115000	usd
CY2023Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	414000	usd
CY2022Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	416000	usd
CY2023Q3	us-gaap	Advance Rent AdvanceRent	843000	usd
CY2022Q4	us-gaap	Advance Rent AdvanceRent	1273000	usd
CY2023Q3	nxdt	Intangible Lease Liabilities Net IntangibleLeaseLiabilitiesNet	4913000	usd
CY2022Q4	nxdt	Intangible Lease Liabilities Net IntangibleLeaseLiabilitiesNet	6027000	usd
CY2023Q3	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	112000	usd
CY2022Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	112000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	901630000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1017832000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1101035000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1222902000	usd
CY2023Q3	us-gaap	Lease Income LeaseIncome	5404000	usd
CY2022Q3	us-gaap	Lease Income LeaseIncome	4603000	usd
	nxdt	Maximum Fee Percentage Of Managed Assets MaximumFeePercentageOfManagedAssets	0.015
CY2022Q4	us-gaap	Notes Payable NotesPayable	24250000	usd
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3359593	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3359593	shares
CY2023Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	1863000	usd
CY2022Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	1836000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	5632000	usd
CY2023Q3	us-gaap	Investment Income Dividend InvestmentIncomeDividend	5000000	usd
CY2022Q3	us-gaap	Investment Income Dividend InvestmentIncomeDividend	34306000	usd
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	19809000	usd
CY2023Q3	us-gaap	Other Income OtherIncome	97000	usd
CY2022Q3	us-gaap	Other Income OtherIncome	18000	usd
	us-gaap	Other Income OtherIncome	128000	usd
CY2023Q3	us-gaap	Revenues Revenues	12364000	usd
CY2022Q3	us-gaap	Revenues Revenues	40763000	usd
	us-gaap	Revenues Revenues	41110000	usd
CY2023Q3	nxdt	Property Operating Expenses PropertyOperatingExpenses	1527000	usd
CY2022Q3	nxdt	Property Operating Expenses PropertyOperatingExpenses	1756000	usd
CY2023Q3	us-gaap	Management Fee Expense ManagementFeeExpense	191000	usd
	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	4057000	usd
CY2022Q3	nxdt	Advisory And Administrative Fees AdvisoryAndAdministrativeFees	2939000	usd
	nxdt	Advisory And Administrative Fees AdvisoryAndAdministrativeFees	8707000	usd
CY2023Q3	nxdt	Conversion Expense ConversionExpense	0	usd
CY2022Q3	nxdt	Conversion Expense ConversionExpense	0	usd
	nxdt	Conversion Expense ConversionExpense	1444000	usd
CY2023Q3	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	3820000	usd
CY2022Q3	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	3561000	usd
	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	10928000	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	12885000	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	12720000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	39276000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-521000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	28043000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	1834000	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	4173000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	2541000	usd
	us-gaap	Interest Expense InterestExpense	11397000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-369000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1581000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-23000	usd
CY2023Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-61626000	usd
CY2022Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-78238000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-89598000	usd
CY2023Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-939000	usd
CY2022Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	2846000	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-718000	usd
CY2023Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-67628000	usd
CY2022Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-51471000	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-99902000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	330000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7516000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1444000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-67958000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-58987000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-101346000	usd
CY2023Q3	nxdt	Net Income Loss Attributable To Preferred Shareholders NetIncomeLossAttributableToPreferredShareholders	-1155000	usd
CY2022Q3	nxdt	Net Income Loss Attributable To Preferred Shareholders NetIncomeLossAttributableToPreferredShareholders	-1155000	usd
	nxdt	Net Income Loss Attributable To Preferred Shareholders NetIncomeLossAttributableToPreferredShareholders	-3465000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-69113000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-60142000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-104811000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37187000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37172000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37177000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37187000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37172000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37177000	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.86
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.62
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.82
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.86
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.62
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.82
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	79196000	usd
	us-gaap	Noninterest Expense Investment Advisory Fees NoninterestExpenseInvestmentAdvisoryFees	6279000	usd
	us-gaap-supplement	Investment Income Operating Tax Expense Benefit InvestmentIncomeOperatingTaxExpenseBenefit	2000000	usd
	us-gaap	Legal Fees LegalFees	987000	usd
	us-gaap	Interest Expense InterestExpense	696000	usd
	nxdt	Conversion Expense ConversionExpense	471000	usd
	us-gaap	Professional Fees ProfessionalFees	334000	usd
	us-gaap	General Insurance Expense GeneralInsuranceExpense	185000	usd
	us-gaap	Investment Company Shareholder Service Fee Expense InvestmentCompanyShareholderServiceFeeExpense	136000	usd
	us-gaap	Trustee Fees TrusteeFees	109000	usd
	nxdt	Audit And Tax Preparation Fees AuditAndTaxPreparationFees	77000	usd
	us-gaap	Noninterest Expense Transfer Agent And Custodian Fees NoninterestExpenseTransferAgentAndCustodianFees	72000	usd
	nxdt	Pricing Fees PricingFees	68000	usd
	us-gaap	Investment Company Registration Expense InvestmentCompanyRegistrationExpense	56000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	322000	usd
	nxdt	Investment Company Expense Operating After Tax InvestmentCompanyExpenseOperatingAfterTax	11792000	usd
	us-gaap	Net Investment Income NetInvestmentIncome	67404000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2310000	usd
	us-gaap	Investment Company Realized And Unrealized Gain Loss On Investment And Foreign Currency InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency	61740000	usd
	nxdt	Period Increase Decrease In Net Assets Resulting From Operations PeriodIncreaseDecreaseInNetAssetsResultingFromOperations	126834000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	971329000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	477000	usd
CY2023Q3	nxdt	Shares Issued To Advisor For Admin And Advisory Fees SharesIssuedToAdvisorForAdminAndAdvisoryFees	156000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-69113000	usd
CY2023Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-1155000	usd
CY2023Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
CY2023Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1219000	usd
CY2023Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2023Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1155000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	901630000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1017832000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	913000	usd
	nxdt	Shares Issued To Advisor For Admin And Advisory Fees SharesIssuedToAdvisorForAdminAndAdvisoryFees	156000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-104811000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-3465000	usd
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.45
	us-gaap	Investment Company Net Assets From Operations Increase Decrease InvestmentCompanyNetAssetsFromOperationsIncreaseDecrease	126834000	usd
	nxdt	Investment Company Net Assets From Operations And Dividends Increase Decrease InvestmentCompanyNetAssetsFromOperationsAndDividendsIncreaseDecrease	115695000	usd
	us-gaap	Investment Company Net Assets Period Increase Decrease InvestmentCompanyNetAssetsPeriodIncreaseDecrease	118408000	usd
	us-gaap	Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan	92000	shares
	nxdt	Net Increase Decrease In Common Shares NetIncreaseDecreaseInCommonShares	92000	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1112868000	usd
CY2022Q3	nxdt	Costs Associated With Business Change CostsAssociatedWithBusinessChange	-92000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-60142000	usd
CY2022Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5577000	usd
CY2022Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2022Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1155000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	1047057000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-101346000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-58987000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10928000	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3643000	usd
	nxdt	Amortization Of Intangible Lease Liabilities AmortizationOfIntangibleLeaseLiabilities	-912000	usd
CY2022Q3	nxdt	Amortization Of Intangible Lease Liabilities AmortizationOfIntangibleLeaseLiabilities	-371000	usd
	nxdt	Amortization Accretion Of Deferred Financing Costs AmortizationAccretionOfDeferredFinancingCosts	441000	usd
CY2022Q3	nxdt	Amortization Accretion Of Deferred Financing Costs AmortizationAccretionOfDeferredFinancingCosts	-25000	usd
	nxdt	Paid In Kind Interest Operating Activity PaidInKindInterestOperatingActivity	3444000	usd
CY2022Q3	nxdt	Paid In Kind Interest Operating Activity PaidInKindInterestOperatingActivity	1016000	usd
	nxdt	Realized Investment Gains Losses Including Noncash Amounts RealizedInvestmentGainsLossesIncludingNoncashAmounts	-718000	usd
CY2022Q3	nxdt	Realized Investment Gains Losses Including Noncash Amounts RealizedInvestmentGainsLossesIncludingNoncashAmounts	2846000	usd
	nxdt	Unrealized Gain Loss On Investments Including Noncash Amounts UnrealizedGainLossOnInvestmentsIncludingNoncashAmounts	89598000	usd
CY2022Q3	nxdt	Unrealized Gain Loss On Investments Including Noncash Amounts UnrealizedGainLossOnInvestmentsIncludingNoncashAmounts	78238000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-23000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1581000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3048000	usd
CY2022Q3	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1692000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	913000	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	nxdt	Payments For Life Settlement Premiums PaymentsForLifeSettlementPremiums	3355000	usd
CY2022Q3	nxdt	Payments For Life Settlement Premiums PaymentsForLifeSettlementPremiums	3022000	usd
	nxdt	Increase Decrease In Deferred Tax Asset IncreaseDecreaseInDeferredTaxAsset	1596000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-10720000	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	3135000	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	4210000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4887000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18474000	usd
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	usd
CY2022Q3	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	10872000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	usd
CY2022Q3	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	18100000	usd
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	29490000	usd
CY2022Q3	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	usd
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3579000	usd
CY2022Q3	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	9925000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1382000	usd
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	8926000	usd
CY2022Q3	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	1317000	usd
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	0	usd
CY2022Q3	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	26500000	usd
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2999000	usd
CY2022Q3	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	3993000	usd
CY2022Q3	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	15991000	usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10152000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	20000000	usd
CY2022Q3	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	13250000	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1773000	usd
CY2022Q3	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	591000	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	11892000	usd
CY2022Q3	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	2567000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	8999000	usd
CY2022Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	9500000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	12756000	usd
CY2022Q3	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	92000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	771000	usd
CY2022Q3	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	379000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3465000	usd
CY2022Q3	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1155000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12460000	usd
CY2022Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5577000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8332000	usd
CY2022Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1477000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-10815000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12922000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	48649000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	50776000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37834000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	63698000	usd
	nxdt	Noncash Interest Paid Received NoncashInterestPaidReceived	11306000	usd
CY2022Q3	nxdt	Noncash Interest Paid Received NoncashInterestPaidReceived	2722000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	13700000	usd
CY2022Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	4462000	usd
CY2022Q3	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	0	usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	68500000	usd
CY2022Q3	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	usd
	nxdt	Noncash Advisory Fee Payment NoncashAdvisoryFeePayment	156000	usd
CY2022Q3	nxdt	Noncash Advisory Fee Payment NoncashAdvisoryFeePayment	0	usd
	us-gaap	Investment Company Net Assets From Operations Increase Decrease InvestmentCompanyNetAssetsFromOperationsIncreaseDecrease	126834000	usd
	nxdt	Payments For Purchase Of Securities Sold Short Operating Activities PaymentsForPurchaseOfSecuritiesSoldShortOperatingActivities	177000	usd
	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	171000	usd
	us-gaap	Increase Decrease In Interest And Dividends Receivable IncreaseDecreaseInInterestAndDividendsReceivable	-741000	usd
	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	-192000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1583000	usd
	nxdt	Increase Decrease In Reclaim Receivable IncreaseDecreaseInReclaimReceivable	-1250000	usd
	nxdt	Increase Decrease In Foreign Tax Reclaim Receivable IncreaseDecreaseInForeignTaxReclaimReceivable	1274000	usd
	us-gaap	Increase Decrease In Payables To Broker Dealers IncreaseDecreaseInPayablesToBrokerDealers	-1695000	usd
	nxdt	Increase Decrease In Payable For Admin Fees IncreaseDecreaseInPayableForAdminFees	-11000	usd
	nxdt	Increase Decrease In Investment Advisory Fees IncreaseDecreaseInInvestmentAdvisoryFees	49000	usd
	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	-110000	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	82000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-150000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36336000	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-26500000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	9714000	usd
	nxdt	Proceeds From Issuance Of Common Stock Excluding Subscriptions Receivable ProceedsFromIssuanceOfCommonStockExcludingSubscriptionsReceivable	1288000	usd
	nxdt	Proceeds From Dividend Reinvestment ProceedsFromDividendReinvestment	44000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34970000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1366000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2678000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4044000	usd
	nxdt	Reinvestment Of Distributions ReinvestmentOfDistributions	1425000	usd
	nxdt	Interest Paid For Interest Expense And Commitment Fees InterestPaidForInterestExpenseAndCommitmentFees	614000	usd
	nxdt	Advisory Agreement Term AdvisoryAgreementTerm	P3Y
	nxdt	Advisory Agreement Additional Term AdvisoryAgreementAdditionalTerm	P1Y
	nxdt	Net Amount Amortized As Increase To Rental Revenue For Capitalized Above And Below Market Lease NetAmountAmortizedAsIncreaseToRentalRevenueForCapitalizedAboveAndBelowMarketLease	-900000	usd
CY2023Q3	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	41512000	usd
CY2023Q3	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	26073000	usd
	nxdt	Equity Method Investment Share Of Earnings Loss EquityMethodInvestmentShareOfEarningsLoss	1403000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	70656000	usd
CY2023Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-67600000	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-99900000	usd
CY2023Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	700000	usd
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0049
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0145
CY2023Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	4	property
CY2023Q3	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	275397000	usd
CY2023Q3	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	15816000	usd
CY2023Q3	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	259581000	usd
CY2022Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	266471000	usd
	us-gaap	Depreciation Depreciation	7200000	usd
CY2023Q3	nxdt	Net Amount Amortized As Increase To Rental Revenue For Capitalized Above And Below Market Lease NetAmountAmortizedAsIncreaseToRentalRevenueForCapitalizedAboveAndBelowMarketLease	-300000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2000000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	162896000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	13250000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2023Q3	us-gaap	Long Term Debt Maturing In Years Four And Five LongTermDebtMaturingInYearsFourAndFive	1760000	usd
CY2023Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	179906000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	67585000	usd
CY2022Q4	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	49863000	usd
CY2022Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	20793000	usd
CY2023Q1	nxdt	Equity Method Investment Share Of Earnings Loss EquityMethodInvestmentShareOfEarningsLoss	501000	usd
CY2023Q3	nxdt	Equity Method Investments And Other Investments At Fair Value EquityMethodInvestmentsAndOtherInvestmentsAtFairValue	430115000	usd
CY2023Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	896330000	usd
CY2022Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	914183000	usd
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37682699	shares
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	nxdt	Stock Issued During Period Shares Pursuant To Dividend Reimbursement Plan That Was Terminated StockIssuedDuringPeriodSharesPursuantToDividendReimbursementPlanThatWasTerminated	510891.75	shares
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2023Q3	nxdt	Percentage Of Common Stock Dividend Paid As Cash PercentageOfCommonStockDividendPaidAsCash	0.20
CY2023Q3	nxdt	Administrative And Advisory Fees Expense Waived To Comply With Cap AdministrativeAndAdvisoryFeesExpenseWaivedToComplyWithCap	0	usd
	nxdt	Administrative And Advisory Fees Expense Waived To Comply With Cap AdministrativeAndAdvisoryFeesExpenseWaivedToComplyWithCap	2000000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-69113000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-104811000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37187000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37177000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37187000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37177000	shares
CY2023Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	603000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	398000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37187000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37177000	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.86
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.82
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.86
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.82
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	397900	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	603482	shares
	nxdt	Annual Advisory Fee Percent AnnualAdvisoryFeePercent	0.0100
	nxdt	Administrative Fee Percent AdministrativeFeePercent	0.0020
	nxdt	Annual Advisory Fee Percent AnnualAdvisoryFeePercent	0.0100
	nxdt	Administrative Fee Percent AdministrativeFeePercent	0.0020
CY2023Q2	nxdt	Advisory Agreement Maximum Common Shares Issuable AdvisoryAgreementMaximumCommonSharesIssuable	6000000	shares
	nxdt	Maximum Fee Percentage Of Managed Assets MaximumFeePercentageOfManagedAssets	0.015
	nxdt	Advisory Agreement Term AdvisoryAgreementTerm	P3Y
	nxdt	Advisory Agreement Additional Term AdvisoryAgreementAdditionalTerm	P1Y
	nxdt	Advisory Agreement Termination Threshold With Cause AdvisoryAgreementTerminationThresholdWithCause	P30D
	nxdt	Advisory Agreement Termination Threshold Without Cause AdvisoryAgreementTerminationThresholdWithoutCause	P180D
	nxdt	Advisory Agreement Termination Threshold Material Breach Of Contract AdvisoryAgreementTerminationThresholdMaterialBreachOfContract	P30D
	nxdt	Advisory Agreement Material Breach Of Contract Term AdvisoryAgreementMaterialBreachOfContractTerm	P30D
	nxdt	Termination Fee Calculation Threshold Period TerminationFeeCalculationThresholdPeriod	P1Y
CY2023Q3	nxdt	Administrative And Advisory Fees Expense AdministrativeAndAdvisoryFeesExpense	3500000	usd
	nxdt	Administrative And Advisory Fees Expense AdministrativeAndAdvisoryFeesExpense	10700000	usd
CY2022Q4	nxdt	Noncontrolling Interest Shares Redeemed NoncontrollingInterestSharesRedeemed	2100000	shares
CY2022Q4	nxdt	Stock Issued During Period Shares Conversion Of Redeemable Noncontrolling Interests StockIssuedDuringPeriodSharesConversionOfRedeemableNoncontrollingInterests	2100000	shares
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2939000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9536000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9227000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7911000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7097000	usd
CY2023Q3	nxdt	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	26222000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	62932000	usd

Files In Submission

Name	View Source	Status
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NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

2023 Q4 Form 10-Q Financial Statement

#000135611523000015 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXDT NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

2023 Q4 Form 10-Q Financial Statement

#000135611523000015 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXDT
NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt