XML 20 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Land $ 191,623 $ 172,003
Buildings and improvements 2,471,602 2,285,122
Construction in progress 2,678 15,729
Real estate properties, gross 2,665,903 2,472,854
Less accumulated depreciation (380,202) (313,080)
Real estate properties, net 2,285,701 2,159,774
Mortgage and other notes receivable, net 141,486 133,493
Cash and cash equivalents 3,063 4,636
Marketable securities 0 11,745
Straight-line rent receivable 97,359 72,518
Equity-method investment and other assets 18,212 33,212
Total Assets 2,545,821 2,403,633
Liabilities and Equity    
Debt 1,145,497 1,115,981
Accounts payable and accrued expenses 17,476 20,874
Dividends Payable 39,456 35,863
Lease deposit liabilities 21,275 21,325
Total Liabilities 1,223,704 1,194,043
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 415 398
Capital in excess of par value 1,289,919 1,173,588
Cumulative net income in excess of dividends 32,605 29,873
Accumulated other comprehensive income (822) 5,731
Total Equity 1,322,117 1,209,590
Total Liabilities and Equity $ 2,545,821 $ 2,403,633