v3.26.1
Equity Method Investments - Schedule of Statement of Operations Summary (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues            
Rental income $ 2,937   $ 3,713   $ 5,829 $ 7,358
Other income 766   313   1,116 591
Total revenues 19,337   21,034   42,212 50,108
Expenses            
Total expenses $ 17,221   $ 21,167   36,643 44,709
Unrealized gain (loss) on derivatives         $ 0 $ 12
NREF            
Revenues            
Rental income   $ 2,137        
Net interest income   15,299        
Other income   15,197        
Total revenues   32,633        
Expenses            
Total expenses   9,999        
Gain (loss) on sales and impairment of real estate   (1)        
Other income (expense)   0        
Total comprehensive income (loss)   22,633        
VineBrook            
Revenues            
Rental income   78,956   $ 90,384    
Net interest income   0   0    
Other income   8,453   2,377    
Total revenues   87,409   92,761    
Expenses            
Total expenses   128,409   130,943    
Gain (loss) on sales and impairment of real estate   (2,493)   (464)    
Other income (expense)   132   (506)    
Unrealized gain (loss) on derivatives       0    
Total comprehensive income (loss)   $ (43,361)   (39,152)    
NexPoint Storage Partners            
Revenues            
Rental income       29,697    
Net interest income       403    
Other income       1,277    
Total revenues       31,377    
Expenses            
Total expenses       27,317    
Other income (expense)       (22,392)    
Unrealized gain (loss) on derivatives       0    
Total comprehensive income (loss)       $ (18,332)