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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

NATIONAL HEALTH INVESTORS, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009

(in thousands)

 

 

 

 

 

 

Balance

Additions

 

 

 

Beginning

Charged to Costs

 

Balance

Description

of Period

and Expenses(1)

Deductions

End of Period

 

 

 

 

 

For the year ended

 

 

 

 

   December 31,

 

 

 

 

   2011 - Loan loss

 

 

 

 

   allowance

$       —

$       —

$       —

$       —

 

 

 

 

 

For the year ended

 

 

 

 

   December 31,

 

 

 

 

   2010 - Loan loss

 

 

 

 

   allowance

$       —

$       —

$       —

$       —

 

 

 

 

 

For the year ended

 

 

 

 

   December 31,

 

 

 

 

   2009 - Loan loss

 

 

 

 

   allowance

$       —

$       —

$       —

$       —

 

 

 

 

 

 

(1) In the Consolidated Statements of Income, we report the net amount of our provision for loan and realty losses and our recoveries of amounts previously written down. For 2011, net recoveries were $99,000 and there was no provision for losses during the year. For 2010, net recoveries were $573,000 and there was no provision for losses during the year. For 2009, net recoveries were $1,077,000 and there was no provision for losses during the year.