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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Land $ 137,532 $ 127,566
Buildings and improvements 1,945,323 1,854,855
Construction in progress 13,011 6,428
Real estate properties, gross 2,095,866 1,988,849
Less accumulated depreciation (259,059) (212,300)
Real estate properties, net 1,836,807 1,776,549
Mortgage and other notes receivable, net 135,031 63,630
Investment in preferred stock, at cost 0 38,132
Cash and cash equivalents 13,286 3,287
Marketable securities 72,744 15,503
Straight-line rent receivable 59,777 35,154
Equity-method investment and other assets 27,358 50,705
Assets held for sale, net 1,346 0
Total Assets 2,146,349 1,982,960
Liabilities and Equity    
Debt 926,257 862,726
Real estate purchase liabilities 750 3,000
Accounts payable and accrued expenses 19,397 15,718
Dividends Payable 32,637 28,864
Lease deposit liabilities 21,275 21,648
Deferred income 3,573 1,071
Total Liabilities $ 1,003,889 $ 933,027
Commitments and Contingencies
National Health Investors Stockholders' Equity:    
Common stock, $.01 par value; 40,000,000 shares authorized; 38,396,727and 37,485,902 shares issued and outstanding, respectively $ 384 $ 375
Capital in excess of par value 1,085,136 1,033,896
Cumulative net income in excess (deficit) of dividends 19,862 (569)
Accumulated other comprehensive income 27,910 6,223
Total National Health Investors Stockholders' Equity 1,133,292 1,039,925
Noncontrolling interest 9,168 10,008
Total Equity 1,142,460 1,049,933
Total Liabilities and Equity $ 2,146,349 $ 1,982,960