National Health Investors NHI Balance Sheet (2009-2026)

NYSE NHI
$73.78 -0.13 (-0.18%)
As of: Aug 21, 2026 · 11:45 AM EDT
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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Real Estate - Gross (Quarter)
2,894.55M
Accumulated Depreciation (Quarter)
593.22M576.67M582.17M593.04M599.42M611.69M625.74M638.63M656.15M673.28M690.79M705.83M723.61M742.29M761.46M781.39M801.61M821.98M843.83M716.37M
Real Estate - Net (Quarter)
17.44M2,317.88M131.99M56.67M32.61M43.30M26.67M13.17M10.88M5.00M5.00M5.67M5.67M3.56M3.56M30.93M
Mortgage Loans (Quarter)
230.93M
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)
284.61M299.95M316.39M204.28M207.17M233.14M219.94M223.85M8.10M245.27M258.87M240.85M25.00M268.93M259.77M252.94M209.17M203.30M205.95M209.27M
Assets
Current Assets
Cash & Equivalents (Quarter)
48.39M37.41M36.12M43.44M28.81M19.29M13.88M17.41M16.58M22.35M11.36M14.77M15.55M24.29M135.00M18.64M81.62M19.62M24.95M30.39M
Receivables - Net (Quarter)
3.21M0.70M6.80M9.20M4.38M9.70M9.70M9.80M9.90M10.03M2.00M9.70M3.59M0.55M3.31M4.19M
Receivables (Quarter)
3.21M0.70M6.80M9.20M4.38M9.70M9.70M9.80M9.90M10.03M2.00M9.70M3.59M0.55M3.31M4.19M
Prepaid Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
2,818.32M2,707.42M2,601.91M2,599.73M2,560.65M2,549.02M2,604.74M2,587.12M2,588.82M2,593.70M2,596.23M2,622.63M2,627.93M2,751.07M2,823.07M2,880.11M2,882.37M3,055.87M
Construction in Progress (Quarter)
2.78M0.47M0.85M1.78M2.83M3.35M3.92M5.92M7.02M5.91M6.39M8.35M11.33M10.57M6.66M8.28M12.46M18.21M19.31M19.34M
Land & Improvements (Quarter)
221.66M230.82M232.66M
Property, Plant & Equipment (Net) (Quarter)
2,428.45M2,317.88M2,201.08M2,187.27M2,140.85M2,118.21M2,164.87M2,135.17M2,120.44M2,107.08M2,092.58M2,106.32M2,096.82M2,211.25M2,270.26M2,316.45M2,302.67M2,473.76M2,555.29M2,566.47M
Long-Term Investments (Quarter)
Other Non-Current Assets (Quarter)
33.39M2.07M3.81M2.62M2.90M16.59M28.77M26.60M24.69M24.06M26.05M23.98M23.16M22.75M0.60M18.83M18.70M17.76M20.82M52.14M
Assets (Quarter)
2,912.18M2,838.88M2,802.50M2,587.29M2,508.78M2,507.42M2,533.23M2,498.49M2,499.09M2,488.48M2,478.12M2,476.91M2,460.09M2,614.37M2,782.89M2,695.96M2,690.06M2,796.89M2,889.86M2,964.20M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
20.89M23.18M19.11M25.34M23.00M25.91M24.63M28.95M29.33M34.30M26.78M33.20M32.51M37.76M29.19M33.05M34.65M43.73M37.85M46.44M
Notes Payables (Quarter)
Dividends payables (Quarter)
41.27M41.27M41.27M40.19M39.05M39.05M39.05M39.07M39.07M39.07M39.08M39.10M39.26M41.12M42.02M42.73M43.83M44.44M44.61M45.24M
Payables (Quarter)
62.15M64.45M60.38M65.53M62.05M64.95M63.68M68.02M68.39M73.37M65.86M72.30M71.77M78.88M71.21M75.77M78.48M88.17M82.46M91.68M
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)
6.69M5.72M4.29M4.28M5.09M5.05M4.94M5.28M5.43M6.01M5.43M5.11M4.61M4.28M4.10M4.06M4.02M5.00M5.21M4.26M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
Minority Interest (Quarter)
10.15M11.49M9.08M9.82M9.52M11.23M9.92M9.66M9.43M9.17M9.53M9.79M9.54M9.32M8.56M10.20M9.92M10.37M
Other Non-Current Liabilities (Quarter)
8.84M8.84M8.80M
Operating Leases (Quarter)
1.70M3.74M
Total Non-Current Liabilities (Quarter)
1,354.13M1,313.06M1,304.91M1,174.30M1,182.14M1,217.52M
Non-Current Deferred Tax Liability (Quarter)
4.40M6.70M
Total Liabilities (Quarter)
1,374.94M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)
1,578.89M
Liabilities and Shareholders Equity (Quarter)
2,964.20M
Treasury Shares (Quarter)
0.08M
Retained Earnings (Quarter)
2,842.78M