Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following presents select operational results for the reportable segments (in thousands):

	For the Year Ended December 31,
	2022						2021						2020
	Revenues		Expenses		Net loss		Revenues		Expenses		Net income		Revenues		Expenses		Net loss
VineBrook	$	246,936	$	275,333	$	(31,223)	$	156,941	$	156,882	$	61	$	76,454	$	77,470	$	(1,665)
NexPoint Homes	22,395		41,033		(18,439)		—		—		—		—		—		—
Total Company	$	269,331	$	316,366	$	(49,662)	$	156,941	$	156,882	$	61	$	76,454	$	77,470	$	(1,665)

The following presents select balance sheet data for the reportable segments (in thousands):

	As of December 31, 2022						As of December 31, 2021
	VineBrook		NexPoint Homes		Total Company		VineBrook		NexPoint Homes		Total Company
Assets
Gross operating real estate investments	$	2,985,314	$	751,541	$	3,736,855	$	1,726,948	$	—	$	1,726,948
Accumulated depreciation and amortization	(155,957)		(15,691)		(171,648)		(76,789)		—		(76,789)
Net operating real estate investments	2,829,357		735,850		3,565,207		1,650,159		—		1,650,159
Real estate held for sale, net	3,360		—		3,360		81		—		81
Net real estate investments	2,832,717		735,850		3,568,567		1,650,240		—		1,650,240
Other assets	219,885		48,285		268,170		108,085		—		108,085
Total assets	$	3,052,602	$	784,135	$	3,836,737	$	1,758,325	$	—	$	1,758,325
Liabilities
Debt payable, net	$	2,035,991	$	565,238	$	2,601,229	$	768,545	$	—	$	768,545
Other liabilities	115,169		16,824		131,993		89,574		—		89,574
Total liabilities	$	2,151,160	$	582,062	$	2,733,222	$	858,119	$	—	$	858,119