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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Land $ 178,787 $ 186,658
Buildings and improvements 2,599,734 2,707,422
Construction in progress 1,781 468
Real estate properties, gross 2,780,302 2,894,548
Less accumulated depreciation (593,036) (576,668)
Real estate properties, net 2,187,266 2,317,880
Mortgage and other notes receivable, net of reserve of $5,214 and $5,210, respectively 204,277 299,952
Cash and cash equivalents 43,435 37,412
Straight-line rent receivable 79,697 96,198
Assets held for sale, net 56,669 66,398
Other assets, net 15,947 21,036
Total Assets 2,587,291 2,838,876
Liabilities and Stockholders’ Equity:    
Debt 1,104,495 1,242,883
Accounts payable and accrued expenses 25,336 23,181
Dividends payable 40,190 41,266
Lease deposit liabilities 0 8,838
Deferred income 4,282 5,725
Total Liabilities 1,174,303 1,321,893
Commitments and contingencies
Redeemable noncontrolling interests 11,487 0
National Health Investors, Inc. Stockholders’ Equity:    
44,655,156 and 45,850,599 shares issued and outstanding, respectively 447 459
Capital in excess of par value 1,597,679 1,591,182
Cumulative dividends in excess of net income (205,906) (84,558)
Total National Health Investors, Inc. Stockholders’ Equity 1,392,220 1,507,083
Noncontrolling interests 9,281 9,900
Total Equity 1,401,501 1,516,983
Total Liabilities and Stockholders’ Equity $ 2,587,291 $ 2,838,876