Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation (Details) $ in Thousands |
12 Months Ended |
|
|
|
|
Dec. 31, 2025
USD ($)
Home
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Gross Cost Basis |
|
$ 3,216,282
|
$ 3,267,399
|
$ 3,432,816
|
$ 3,736,855
|
| Accumulated Depreciation and Amortization |
|
(463,531)
|
(373,964)
|
$ (275,534)
|
$ (171,648)
|
| Real estate gross at carrying value, subject to federal income tax |
|
|
$ 3,300,000
|
|
|
| VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Real estate gross at carrying value, subject to federal income tax |
|
2,700,000
|
|
|
|
| NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Real estate gross at carrying value, subject to federal income tax |
|
$ 607,600
|
|
|
|
| Operating homes | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
19,818
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 2,634,844
|
|
|
|
| Initial Cost to Company, Land |
|
437,313
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
1,716,780
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
480,751
|
|
|
|
| Gross Cost Basis, Land |
[2] |
437,313
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
2,197,531
|
|
|
|
| Gross Cost Basis |
[2] |
2,634,844
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(393,502)
|
|
|
|
| Net Cost Basis |
|
$ 2,241,342
|
|
|
|
| Operating homes | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,926
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 581,438
|
|
|
|
| Initial Cost to Company, Land |
|
81,411
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
476,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
23,434
|
|
|
|
| Gross Cost Basis, Land |
[4] |
81,411
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
500,027
|
|
|
|
| Gross Cost Basis |
[4] |
581,438
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(70,029)
|
|
|
|
| Net Cost Basis |
|
$ 511,409
|
|
|
|
| Operating homes | Cincinnati | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
2,704
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 325,373
|
|
|
|
| Initial Cost to Company, Land |
|
70,504
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
199,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
55,405
|
|
|
|
| Gross Cost Basis, Land |
[2] |
70,504
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
254,869
|
|
|
|
| Gross Cost Basis |
[2] |
325,373
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(57,474)
|
|
|
|
| Net Cost Basis |
|
$ 267,899
|
|
|
|
| Operating homes | Cincinnati | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Cincinnati | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Dayton | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
2,685
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 234,433
|
|
|
|
| Initial Cost to Company, Land |
|
48,925
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
145,603
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
39,905
|
|
|
|
| Gross Cost Basis, Land |
[2] |
48,925
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
185,508
|
|
|
|
| Gross Cost Basis |
[2] |
234,433
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(46,299)
|
|
|
|
| Net Cost Basis |
|
$ 188,134
|
|
|
|
| Operating homes | Dayton | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Dayton | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | Columbus | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,584
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 180,351
|
|
|
|
| Initial Cost to Company, Land |
|
38,964
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
107,030
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
34,357
|
|
|
|
| Gross Cost Basis, Land |
[2] |
38,964
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
141,387
|
|
|
|
| Gross Cost Basis |
[2] |
180,351
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(33,318)
|
|
|
|
| Net Cost Basis |
|
$ 147,033
|
|
|
|
| Operating homes | Columbus | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Columbus | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | St. Louis | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,669
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 206,421
|
|
|
|
| Initial Cost to Company, Land |
|
27,787
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
125,514
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
53,120
|
|
|
|
| Gross Cost Basis, Land |
[2] |
27,787
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
178,634
|
|
|
|
| Gross Cost Basis |
[2] |
206,421
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(31,301)
|
|
|
|
| Net Cost Basis |
|
$ 175,120
|
|
|
|
| Operating homes | St. Louis | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | St. Louis | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | Indianapolis | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,416
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 195,808
|
|
|
|
| Initial Cost to Company, Land |
|
25,482
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
135,166
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
35,160
|
|
|
|
| Gross Cost Basis, Land |
[2] |
25,482
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
170,326
|
|
|
|
| Gross Cost Basis |
[2] |
195,808
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(30,329)
|
|
|
|
| Net Cost Basis |
|
$ 165,479
|
|
|
|
| Operating homes | Indianapolis | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Indianapolis | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Birmingham | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,006
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 162,691
|
|
|
|
| Initial Cost to Company, Land |
|
27,328
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
116,518
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
18,845
|
|
|
|
| Gross Cost Basis, Land |
[2] |
27,328
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
135,363
|
|
|
|
| Gross Cost Basis |
[2] |
162,691
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(25,361)
|
|
|
|
| Net Cost Basis |
|
$ 137,330
|
|
|
|
| Operating homes | Birmingham | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Birmingham | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2018
|
|
|
|
| Operating homes | Birmingham | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
115
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 34,982
|
|
|
|
| Initial Cost to Company, Land |
|
4,846
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
28,737
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
1,399
|
|
|
|
| Gross Cost Basis, Land |
[4] |
4,846
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
30,136
|
|
|
|
| Gross Cost Basis |
[4] |
34,982
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(4,181)
|
|
|
|
| Net Cost Basis |
|
$ 30,801
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Birmingham | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Birmingham | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Columbia | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
921
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 143,400
|
|
|
|
| Initial Cost to Company, Land |
|
21,494
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
104,082
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
17,824
|
|
|
|
| Gross Cost Basis, Land |
[2] |
21,494
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
121,906
|
|
|
|
| Gross Cost Basis |
[2] |
143,400
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(21,705)
|
|
|
|
| Net Cost Basis |
|
$ 121,695
|
|
|
|
| Operating homes | Columbia | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Columbia | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2018
|
|
|
|
| Operating homes | Kansas City | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,065
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 157,032
|
|
|
|
| Initial Cost to Company, Land |
|
22,173
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
103,968
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
30,891
|
|
|
|
| Gross Cost Basis, Land |
[2] |
22,173
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
134,859
|
|
|
|
| Gross Cost Basis |
[2] |
157,032
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(23,554)
|
|
|
|
| Net Cost Basis |
|
$ 133,478
|
|
|
|
| Operating homes | Kansas City | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Kansas City | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Kansas City | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
102
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 28,168
|
|
|
|
| Initial Cost to Company, Land |
|
4,230
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
22,697
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
1,241
|
|
|
|
| Gross Cost Basis, Land |
[4] |
4,230
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
23,938
|
|
|
|
| Gross Cost Basis |
[4] |
28,168
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(3,709)
|
|
|
|
| Net Cost Basis |
|
$ 24,460
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Kansas City | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Kansas City | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Jackson | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
753
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 111,448
|
|
|
|
| Initial Cost to Company, Land |
|
21,239
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
62,077
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
28,132
|
|
|
|
| Gross Cost Basis, Land |
[2] |
21,239
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
90,209
|
|
|
|
| Gross Cost Basis |
[2] |
111,448
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(13,859)
|
|
|
|
| Net Cost Basis |
|
$ 97,589
|
|
|
|
| Operating homes | Jackson | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Jackson | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | Memphis | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
1,231
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 153,660
|
|
|
|
| Initial Cost to Company, Land |
|
22,721
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
92,051
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
38,888
|
|
|
|
| Gross Cost Basis, Land |
[2] |
22,721
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
130,939
|
|
|
|
| Gross Cost Basis |
[2] |
153,660
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(21,691)
|
|
|
|
| Net Cost Basis |
|
$ 131,969
|
|
|
|
| Operating homes | Memphis | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Memphis | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Augusta | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
616
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 87,608
|
|
|
|
| Initial Cost to Company, Land |
|
14,444
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
54,399
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
18,765
|
|
|
|
| Gross Cost Basis, Land |
[2] |
14,444
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
73,164
|
|
|
|
| Gross Cost Basis |
[2] |
87,608
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(12,268)
|
|
|
|
| Net Cost Basis |
|
$ 75,340
|
|
|
|
| Operating homes | Augusta | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Augusta | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2018
|
|
|
|
| Operating homes | Milwaukee | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
740
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 103,082
|
|
|
|
| Initial Cost to Company, Land |
|
11,556
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
60,398
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
31,128
|
|
|
|
| Gross Cost Basis, Land |
[2] |
11,556
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
91,526
|
|
|
|
| Gross Cost Basis |
[2] |
103,082
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(13,670)
|
|
|
|
| Net Cost Basis |
|
$ 89,412
|
|
|
|
| Operating homes | Milwaukee | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Milwaukee | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Atlanta | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
217
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 39,204
|
|
|
|
| Initial Cost to Company, Land |
|
6,976
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
28,212
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
4,016
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,976
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
32,228
|
|
|
|
| Gross Cost Basis |
[2] |
39,204
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(5,601)
|
|
|
|
| Net Cost Basis |
|
$ 33,603
|
|
|
|
| Operating homes | Atlanta | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Atlanta | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2018
|
|
|
|
| Operating homes | Atlanta | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
199
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 70,409
|
|
|
|
| Initial Cost to Company, Land |
|
9,733
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
58,255
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
2,421
|
|
|
|
| Gross Cost Basis, Land |
[4] |
9,733
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
60,676
|
|
|
|
| Gross Cost Basis |
[4] |
70,409
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(7,236)
|
|
|
|
| Net Cost Basis |
|
$ 63,173
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Atlanta | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Atlanta | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Pittsburgh | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
317
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 39,794
|
|
|
|
| Initial Cost to Company, Land |
|
6,621
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
18,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
14,410
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,621
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
33,173
|
|
|
|
| Gross Cost Basis |
[2] |
39,794
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(5,124)
|
|
|
|
| Net Cost Basis |
|
$ 34,670
|
|
|
|
| Operating homes | Pittsburgh | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Pittsburgh | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Pensacola | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
377
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 68,065
|
|
|
|
| Initial Cost to Company, Land |
|
6,949
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
59,728
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
1,388
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,949
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
61,116
|
|
|
|
| Gross Cost Basis |
[2] |
68,065
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(7,459)
|
|
|
|
| Net Cost Basis |
|
$ 60,606
|
|
|
|
| Operating homes | Pensacola | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2025
|
|
|
|
| Operating homes | Pensacola | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | Greenville | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
350
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 59,890
|
|
|
|
| Initial Cost to Company, Land |
|
7,204
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
43,663
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
9,023
|
|
|
|
| Gross Cost Basis, Land |
[2] |
7,204
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
52,686
|
|
|
|
| Gross Cost Basis |
[2] |
59,890
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(8,637)
|
|
|
|
| Net Cost Basis |
|
$ 51,253
|
|
|
|
| Operating homes | Greenville | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Greenville | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Little Rock | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
248
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 28,942
|
|
|
|
| Initial Cost to Company, Land |
|
4,241
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
14,471
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
10,230
|
|
|
|
| Gross Cost Basis, Land |
[2] |
4,241
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
24,701
|
|
|
|
| Gross Cost Basis |
[2] |
28,942
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(3,652)
|
|
|
|
| Net Cost Basis |
|
$ 25,290
|
|
|
|
| Operating homes | Little Rock | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Little Rock | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Little Rock | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
210
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 59,037
|
|
|
|
| Initial Cost to Company, Land |
|
8,274
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
48,208
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
2,555
|
|
|
|
| Gross Cost Basis, Land |
[4] |
8,274
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
50,763
|
|
|
|
| Gross Cost Basis |
[4] |
59,037
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(7,636)
|
|
|
|
| Net Cost Basis |
|
$ 51,402
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Little Rock | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Little Rock | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Huntsville | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
270
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 46,808
|
|
|
|
| Initial Cost to Company, Land |
|
6,355
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
33,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
6,890
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,355
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
40,453
|
|
|
|
| Gross Cost Basis |
[2] |
46,808
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(6,293)
|
|
|
|
| Net Cost Basis |
|
$ 40,515
|
|
|
|
| Operating homes | Huntsville | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Huntsville | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Huntsville | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
67
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 23,269
|
|
|
|
| Initial Cost to Company, Land |
|
3,624
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
18,830
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
815
|
|
|
|
| Gross Cost Basis, Land |
[4] |
3,624
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
19,645
|
|
|
|
| Gross Cost Basis |
[4] |
23,269
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(2,436)
|
|
|
|
| Net Cost Basis |
|
$ 20,833
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Huntsville | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Huntsville | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Raeford | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
250
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 33,208
|
|
|
|
| Initial Cost to Company, Land |
|
3,335
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
28,665
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
1,208
|
|
|
|
| Gross Cost Basis, Land |
[2] |
3,335
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
29,873
|
|
|
|
| Gross Cost Basis |
[2] |
33,208
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(4,826)
|
|
|
|
| Net Cost Basis |
|
$ 28,382
|
|
|
|
| Operating homes | Raeford | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Raeford | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Portales | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
350
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 48,007
|
|
|
|
| Initial Cost to Company, Land |
|
4,821
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
34,886
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
8,300
|
|
|
|
| Gross Cost Basis, Land |
[2] |
4,821
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
43,186
|
|
|
|
| Gross Cost Basis |
[2] |
48,007
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(5,752)
|
|
|
|
| Net Cost Basis |
|
$ 42,255
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Portales | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Portales | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Omaha | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
249
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 36,513
|
|
|
|
| Initial Cost to Company, Land |
|
3,209
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
25,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
7,593
|
|
|
|
| Gross Cost Basis, Land |
[2] |
3,209
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
33,304
|
|
|
|
| Gross Cost Basis |
[2] |
36,513
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(4,868)
|
|
|
|
| Net Cost Basis |
|
$ 31,645
|
|
|
|
| Operating homes | Omaha | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Omaha | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Triad | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
214
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 36,886
|
|
|
|
| Initial Cost to Company, Land |
|
6,066
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
24,853
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
5,967
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,066
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
30,820
|
|
|
|
| Gross Cost Basis |
[2] |
36,886
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(4,920)
|
|
|
|
| Net Cost Basis |
|
$ 31,966
|
|
|
|
| Operating homes | Triad | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Triad | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2021
|
|
|
|
| Operating homes | Montgomery | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
282
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 44,233
|
|
|
|
| Initial Cost to Company, Land |
|
6,713
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
28,843
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
8,677
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,713
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
37,520
|
|
|
|
| Gross Cost Basis |
[2] |
44,233
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(5,489)
|
|
|
|
| Net Cost Basis |
|
$ 38,744
|
|
|
|
| Operating homes | Montgomery | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Montgomery | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2019
|
|
|
|
| Operating homes | Charlotte | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
52
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 18,315
|
|
|
|
| Initial Cost to Company, Land |
|
2,757
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
14,925
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
633
|
|
|
|
| Gross Cost Basis, Land |
[4] |
2,757
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
15,558
|
|
|
|
| Gross Cost Basis |
[4] |
18,315
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(1,891)
|
|
|
|
| Net Cost Basis |
|
$ 16,424
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Charlotte | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Charlotte | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Fayetteville | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
301
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 89,818
|
|
|
|
| Initial Cost to Company, Land |
|
12,050
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
74,106
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
3,662
|
|
|
|
| Gross Cost Basis, Land |
[4] |
12,050
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
77,768
|
|
|
|
| Gross Cost Basis |
[4] |
89,818
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(10,944)
|
|
|
|
| Net Cost Basis |
|
$ 78,874
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Fayetteville | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Fayetteville | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Oklahoma City | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
318
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 91,171
|
|
|
|
| Initial Cost to Company, Land |
|
11,443
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
75,859
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
3,869
|
|
|
|
| Gross Cost Basis, Land |
[4] |
11,443
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
79,729
|
|
|
|
| Gross Cost Basis |
[4] |
91,171
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(11,562)
|
|
|
|
| Net Cost Basis |
|
$ 79,609
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Oklahoma City | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Oklahoma City | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | San Antonio | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
184
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 47,398
|
|
|
|
| Initial Cost to Company, Land |
|
7,174
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
37,985
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
2,239
|
|
|
|
| Gross Cost Basis, Land |
[4] |
7,174
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
40,224
|
|
|
|
| Gross Cost Basis |
[4] |
47,398
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(6,690)
|
|
|
|
| Net Cost Basis |
|
$ 40,708
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | San Antonio | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | San Antonio | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Tulsa | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
147
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 40,620
|
|
|
|
| Initial Cost to Company, Land |
|
5,534
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
33,297
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
1,789
|
|
|
|
| Gross Cost Basis, Land |
[4] |
5,534
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
35,086
|
|
|
|
| Gross Cost Basis |
[4] |
40,620
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(5,345)
|
|
|
|
| Net Cost Basis |
|
$ 35,275
|
|
|
|
| Operating homes | Tulsa | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2023
|
|
|
|
| Operating homes | Tulsa | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| Operating homes | Nashville | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
105
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 25,343
|
|
|
|
| Initial Cost to Company, Land |
|
6,966
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
18,189
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
188
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,966
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
18,377
|
|
|
|
| Gross Cost Basis |
[2] |
25,343
|
|
|
|
| Accumulated Depreciation and Amortization |
|
0
|
|
|
|
| Net Cost Basis |
|
$ 25,343
|
|
|
|
| Dates of Acquisition |
|
2025
|
|
|
|
| Operating homes | Nashville | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Nashville | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Phoenix | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
102
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 39,589
|
|
|
|
| Initial Cost to Company, Land |
|
8,442
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
30,933
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
214
|
|
|
|
| Gross Cost Basis, Land |
[2] |
8,442
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
31,147
|
|
|
|
| Gross Cost Basis |
[2] |
39,589
|
|
|
|
| Accumulated Depreciation and Amortization |
|
0
|
|
|
|
| Net Cost Basis |
|
$ 39,589
|
|
|
|
| Dates of Acquisition |
|
2025
|
|
|
|
| Operating homes | Phoenix | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Phoenix | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Myrtle Beach | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
97
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 27,055
|
|
|
|
| Initial Cost to Company, Land |
|
6,798
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
20,030
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
227
|
|
|
|
| Gross Cost Basis, Land |
[2] |
6,798
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
20,257
|
|
|
|
| Gross Cost Basis |
[2] |
27,055
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(52)
|
|
|
|
| Net Cost Basis |
|
$ 27,003
|
|
|
|
| Dates of Acquisition |
|
2025
|
|
|
|
| Operating homes | Myrtle Beach | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Operating homes | Myrtle Beach | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Operating homes | Other | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
[5] |
231
|
|
|
|
| Gross Cost Basis Encumbered |
[5] |
$ 78,251
|
|
|
|
| Initial Cost to Company, Land |
[5] |
11,747
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3],[5] |
63,694
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
[5] |
2,811
|
|
|
|
| Gross Cost Basis, Land |
[4],[5] |
11,747
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4],[5] |
66,504
|
|
|
|
| Gross Cost Basis |
[4],[5] |
78,251
|
|
|
|
| Accumulated Depreciation and Amortization |
[5] |
(8,399)
|
|
|
|
| Net Cost Basis |
[5] |
$ 69,852
|
|
|
|
| Operating homes | Other | NexPoint Homes Portfolio | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
[5] |
3 years
|
|
|
|
| Dates of Acquisition |
[5] |
2023
|
|
|
|
| Operating homes | Other | NexPoint Homes Portfolio | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
[5] |
27 years 6 months
|
|
|
|
| Dates of Acquisition |
[5] |
2022
|
|
|
|
| VineBrook homes held for sale | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
537
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 0
|
|
|
|
| Initial Cost to Company, Land |
|
13,219
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
52,113
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
0
|
|
|
|
| Gross Cost Basis, Land |
[2] |
13,219
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2] |
52,113
|
|
|
|
| Gross Cost Basis |
[2] |
65,332
|
|
|
|
| Accumulated Depreciation and Amortization |
|
0
|
|
|
|
| Net Cost Basis |
|
$ 65,332
|
|
|
|
| VineBrook homes held for sale | VineBrook Homes, LLC | Maximum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
3 years
|
|
|
|
| Dates of Acquisition |
|
2022
|
|
|
|
| VineBrook homes held for sale | VineBrook Homes, LLC | Minimum |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Life on which Depreciation in Latest Statements of Comprehensive Income is Computed Acquisition |
|
27 years 6 months
|
|
|
|
| Dates of Acquisition |
|
2018
|
|
|
|
| VineBrook homes held for sale | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
109
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 0
|
|
|
|
| Initial Cost to Company, Land |
|
3,875
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
22,333
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
0
|
|
|
|
| Gross Cost Basis, Land |
[4] |
3,875
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
22,333
|
|
|
|
| Gross Cost Basis |
[4] |
26,208
|
|
|
|
| Accumulated Depreciation and Amortization |
|
0
|
|
|
|
| Net Cost Basis |
|
$ 26,208
|
|
|
|
| Operating Homes and Homes Held for Sale |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
22,390
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 3,216,282
|
|
|
|
| Initial Cost to Company, Land |
|
535,818
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
2,267,818
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
504,185
|
|
|
|
| Gross Cost Basis, Land |
[4] |
535,818
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
2,772,004
|
|
|
|
| Gross Cost Basis |
[4] |
3,307,822
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(463,531)
|
|
|
|
| Net Cost Basis |
|
$ 2,844,291
|
|
|
|
| Operating Homes and Homes Held for Sale | VineBrook Homes, LLC |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
20,355
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 2,634,844
|
|
|
|
| Initial Cost to Company, Land |
|
450,532
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[1] |
1,768,893
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
480,751
|
|
|
|
| Gross Cost Basis, Land |
[2],[4] |
450,532
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[1],[2],[4] |
2,249,644
|
|
|
|
| Gross Cost Basis |
[2],[4] |
2,700,176
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(393,502)
|
|
|
|
| Net Cost Basis |
|
$ 2,306,674
|
|
|
|
| Operating Homes and Homes Held for Sale | NexPoint Homes Portfolio |
|
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
| Number of Homes | Home |
|
2,035
|
|
|
|
| Gross Cost Basis Encumbered |
|
$ 581,438
|
|
|
|
| Initial Cost to Company, Land |
|
85,286
|
|
|
|
| Initial Cost to Company, Building and Improvements |
[3] |
498,925
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
23,434
|
|
|
|
| Gross Cost Basis, Land |
[4] |
85,286
|
|
|
|
| Gross Cost Basis, Buildings and Improvements |
[3],[4] |
522,360
|
|
|
|
| Gross Cost Basis |
[4] |
607,646
|
|
|
|
| Accumulated Depreciation and Amortization |
|
(70,029)
|
|
|
|
| Net Cost Basis |
|
$ 537,617
|
|
|
|
|
|