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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets:    
Land $ 219,575 $ 213,617
Buildings and improvements 2,990,554 2,836,673
Construction in progress 18,003 24,556
Real estate properties, gross 3,228,132 3,074,846
Less accumulated depreciation (534,905) (514,453)
Real estate properties, net 2,693,227 2,560,393
Mortgage and other notes receivable, net 286,320 340,143
Cash and cash equivalents 46,049 5,215
Straight-line rent receivable 85,629 86,044
Assets held for sale, net 0 18,420
Other assets 56,610 32,020
Total Assets 3,167,835 3,042,235
Liabilities and Stockholders' Equity:    
Debt 1,548,904 1,440,465
Accounts payable and accrued expenses 34,701 26,313
Dividends Payable 49,226 46,817
Lease deposit liabilities 10,638 10,638
Deferred income 17,373 19,750
Total Liabilities 1,660,842 1,543,983
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 447 446
Capital in excess of par value 1,505,001 1,505,948
Cumulative net income in excess of dividends 2,241 (5,331)
Accumulated other comprehensive income (12,131) (3,432)
Total National Health Investors, Inc. Stockholders' Equity 1,495,558 1,497,631
Noncontrolling interest 11,435 621
Total Equity 1,506,993 1,498,252
Total Liabilities and Equity $ 3,167,835 $ 3,042,235