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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Land $ 180,749 $ 177,527
Buildings and improvements 2,587,123 2,549,019
Construction in progress 5,925 3,352
Real estate properties, gross 2,773,797 2,729,898
Less accumulated depreciation (638,631) (611,688)
Real estate properties, net 2,135,166 2,118,210
Mortgage and other notes receivable, net of reserve of $15,017 and $15,338, respectively 223,852 233,141
Cash and cash equivalents 17,411 19,291
Straight-line rent receivable 82,295 76,895
Assets held for sale, net 13,167 43,302
Other assets, net 26,604 16,585
Total Assets 2,498,495 2,507,424
Liabilities and Stockholders’ Equity:    
Debt 1,134,815 1,147,511
Accounts payable and accrued expenses 28,952 25,905
Dividends payable 39,069 39,050
Deferred income 5,284 5,052
Total Liabilities 1,208,120 1,217,518
Commitments and contingencies
Redeemable noncontrolling interest 10,172 9,825
National Health Investors, Inc. Stockholders’ Equity:    
43,409,841 and 43,388,742 shares issued and outstanding, respectively 434 434
Capital in excess of par value 1,602,026 1,599,427
Retained earnings 2,405,453 2,331,190
Cumulative dividends (2,738,945) (2,660,826)
Total National Health Investors, Inc. Stockholders’ Equity 1,268,968 1,270,225
Noncontrolling interests 11,235 9,856
Total Equity 1,280,203 1,280,081
Total Liabilities and Equity $ 2,498,495 $ 2,507,424
Common stock, shares outstanding (in shares) 43,409,841 43,388,742
Common stock, shares issued (in shares) 43,409,841 43,388,742