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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Land $ 214,661 $ 202,196
Buildings and improvements 2,823,170 2,599,526
Construction in progress 20,889 16,643
Real estate properties, gross 3,058,720 2,818,365
Less accumulated depreciation (487,591) (451,483)
Real estate properties, net 2,571,129 2,366,882
Mortgage and other notes receivable, net 306,454 246,111
Cash and cash equivalents 5,635 4,659
Straight-line rent receivable 78,672 105,620
Assets held for sale, net 3,745 0
Other assets 31,746 27,298
Total Assets 2,997,381 2,750,570
Liabilities and Stockholders' Equity:    
Debt 1,471,787 1,281,675
Accounts payable and accrued expenses 27,104 19,890
Dividends Payable 45,525 42,700
Lease deposit liabilities 10,638 10,638
Deferred income 22,641 5,954
Total Liabilities 1,577,695 1,360,857
Commitments and Contingencies
National Health Investors, Inc. Stockholders' Equity:    
Common stock, $.01 par value; 60,000,000 shares authorized; 43,357,018 and 42,700,411 shares issued and outstanding, respectively 434 427
Capital in excess of par value 1,419,228 1,369,919
Cumulative net income in excess of dividends 2,842 18,068
Accumulated other comprehensive income (3,459) 1,299
Total National Health Investors, Inc. Stockholders' Equity 1,419,045 1,389,713
Noncontrolling interest 641 0
Total Equity 1,419,686 1,389,713
Total Liabilities and Equity $ 2,997,381 $ 2,750,570