XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues:    
Rental income $ 52,495us-gaap_OperatingLeasesIncomeStatementLeaseRevenue $ 40,313us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Interest income from mortgage and other notes 2,121us-gaap_InterestIncomeOperating 1,756us-gaap_InterestIncomeOperating
Investment income and other 1,135us-gaap_InvestmentIncomeNet 1,067us-gaap_InvestmentIncomeNet
Revenues 55,751us-gaap_Revenues 43,136us-gaap_Revenues
Expenses:    
Depreciation 13,014nhi_DepreciationContinuingOperations 9,237nhi_DepreciationContinuingOperations
Interest, including amortization of debt discount and issuance costs 8,412us-gaap_InterestExpense 6,887us-gaap_InterestExpense
Legal 104us-gaap_LegalFees 73us-gaap_LegalFees
Franchise, excise and other taxes 134nhi_FranchiseExciseAndOtherTaxes 306nhi_FranchiseExciseAndOtherTaxes
General and administrative 3,845us-gaap_GeneralAndAdministrativeExpense 2,935us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 25,509us-gaap_OperatingExpenses 19,438us-gaap_OperatingExpenses
Income before equity-method investee, discontinued operations and noncontrolling interest 30,242us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 23,698us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income from equity-method investee (229)us-gaap_IncomeLossFromEquityMethodInvestments 158us-gaap_IncomeLossFromEquityMethodInvestments
Net income 30,013us-gaap_ProfitLoss 23,856us-gaap_ProfitLoss
Less: net income attributable to noncontrolling interest (330)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (323)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common stockholders $ 29,683us-gaap_NetIncomeLoss $ 23,533us-gaap_NetIncomeLoss
Weighted average common shares outstanding:    
Basic 37,558,067us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 33,051,415us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 37,645,265us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 33,085,232us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic:    
Net income per common share attributable to common stockholders $ 0.79us-gaap_EarningsPerShareBasic $ 0.71us-gaap_EarningsPerShareBasic
Diluted:    
Net income per common share attributable to common stockholders $ 0.79us-gaap_EarningsPerShareDiluted $ 0.71us-gaap_EarningsPerShareDiluted