National Health Investors Balance Sheet (2009-2025) | NHI

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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
Real Estate - Gross 350.79M458.20M458.20M463.20M463.52M478.68M485.14M541.49M546.37M565.79M688.77M698.54M700.83M871.08M945.23M1,422.00M1,468.21M1,482.65M1,988.85M2,095.87M2,472.85M2,665.90M2,818.36M3,074.85M3,265.07M2,894.55M
Accumulated Depreciation 126.92M131.62M134.49M135.54M138.43M141.38M143.47M146.70M150.06M153.46M169.29M163.15M167.55M172.10M177.82M174.26M183.49M193.02M202.60M212.30M225.30M233.20M245.41M259.06M272.78M281.96M297.19M313.08M329.17M345.99M363.04M380.20M397.54M415.33M433.48M451.48M468.56M487.59M494.83M514.45M534.90M555.76M576.61M597.64M618.30M622.94M593.22M576.67M582.17M593.04M599.42M611.69M625.74M638.63M656.15M673.28M690.79M705.83M723.61M742.29M761.46M781.39M801.61M
Real Estate - Net 223.86M326.58M323.71M327.65M325.10M337.30M341.67M394.80M396.31M412.33M519.48M535.39M533.28M698.99M767.41M1,247.74M1,284.73M1,289.63M1,776.55M1,836.81M2,159.77M2,285.70M2,366.88M2,560.39M2,667.43M2,317.88M2,118.21M
Receivables - Accured 140.82M145.17M147.23M162.40M165.41M152.39M14.50M175.80M173.40M169.42M158.40M
Mortgage Loans 94.59M76.09M73.73M75.47M77.28M76.52M79.33M78.67M77.85M
Loans - Loss Allowance 4.91M
Loans - Net 78.67M82.20M79.33M84.25M80.06M15.00M3.29M60.64M72.44M60.85M60.73M141.41M101.53M99.68M117.83M133.71M150.72M160.06M183.99M133.49M150.10M153.37M149.30M141.49M145.84M149.68M246.11M180.00M257.48M306.45M315.32M340.14M286.32M300.13M287.28M292.43M301.32M284.18M284.61M299.95M316.39M204.28M207.17M233.14M219.94M223.85M8.10M245.27M258.87M240.85M25.00M268.93M259.77M252.94M209.17M
Assets
Current Assets
Cash & Equivalents 65.25M63.57M45.72M4.36M11.74M2.45M2.66M21.10M15.89M15.48M15.89M6.93M9.80M4.41M9.17M6.05M36.47M7.45M11.31M3.56M7.16M3.56M3.09M14.20M3.29M14.20M13.09M4.20M3.88M4.20M4.83M5.68M3.93M3.93M8.07M3.23M2.64M7.96M4.66M5.18M5.63M5.88M5.21M46.05M46.85M42.20M43.34M113.38M32.54M48.39M37.41M36.12M43.44M28.81M19.29M13.88M17.41M16.58M22.35M11.36M14.77M15.55M24.29M135.00M18.64M81.62M
Receivables - Net 0.40M3.64M4.38M0.47M1.24M0.32M0.47M1.24M1.37M1.27M0.59M1.81M2.24M1.90M1.43M2.50M2.24M1.52M2.22M3.82M2.93M2.91M4.63M3.26M9.21M2.43M6.38M3.21M2.59M3.21M7.10M6.80M4.64M9.70M3.30M9.70M9.80M9.90M10.03M4.92M3.35M3.59M
Receivables - Other 1.07M0.55M0.71M0.71M0.80M3.70M4.32M4.57M4.47M4.17M8.21M8.21M8.57M8.27M4.05M8.21M8.21M8.21M8.21M8.21M8.21M8.21M8.21M8.21M8.21M8.21M8.21M6.21M6.21M2.40M2.40M6.21M6.21M6.21M6.21M6.21M6.21M6.21M6.21M6.21M6.21M6.21M6.21M
Receivables 0.40M3.64M4.38M0.47M1.24M0.32M0.47M1.24M1.37M1.27M0.59M1.81M2.24M2.97M1.98M3.21M2.95M2.31M5.92M8.14M7.50M7.38M8.80M11.47M13.26M10.64M14.59M11.42M8.80M9.42M13.31M13.01M10.85M15.91M9.50M15.91M16.01M16.11M16.23M11.12M9.56M9.80M
Prepaid Assets 0.70M1.25M0.63M1.44M1.39M2.37M
Non-Current Assets
Buildings 322.30M416.49M416.49M420.70M421.03M434.31M436.60M487.40M487.40M499.68M625.36M636.99M637.04M795.46M854.91M1,320.57M1,363.73M1,374.73M1,380.62M1,854.86M1,856.47M1,843.52M1,939.94M1,945.32M1,954.54M2,156.76M2,204.62M2,285.12M2,396.38M2,408.66M2,421.30M2,471.60M2,485.95M2,598.66M2,599.30M2,599.53M2,676.13M2,823.17M2,827.23M2,836.67M2,990.55M3,025.62M3,041.61M3,041.62M3,042.76M3,024.92M2,818.32M2,707.42M2,601.91M2,599.73M2,560.65M2,549.02M2,604.74M2,587.12M2,588.82M2,593.70M2,596.23M2,622.63M2,627.93M2,751.07M2,823.07M2,880.11M2,882.37M
Construction in Progress 4.98M4.98M15.90M15.90M0.72M2.67M4.92M9.95M19.47M9.66M11.20M13.97M18.20M6.43M8.98M10.22M12.34M13.01M18.70M27.78M24.77M15.73M18.02M20.20M10.84M2.68M4.78M5.09M7.89M16.64M19.81M20.89M19.95M24.56M18.00M1.60M2.53M3.09M3.13M4.17M2.78M0.47M0.85M1.78M2.83M3.35M3.92M5.92M7.02M5.91M6.39M8.35M11.33M10.57M6.66M8.28M12.46M
Land & Improvements 28.49M41.71M41.71M42.49M42.49M44.37M44.62M49.11M49.11M50.21M62.69M58.87M58.87M65.67M70.84M91.77M93.29M93.95M94.32M127.57M127.67M130.34M136.34M137.53M140.63M163.48M164.28M172.00M182.92M183.94M188.78M191.62M192.95M200.20M200.20M202.20M207.38M214.66M213.10M213.62M219.57M219.92M220.42M220.36M220.36M212.61M200.56M186.66M180.50M178.79M176.79M177.53M181.95M180.75M180.75M180.75M180.75M181.17M181.17M191.91M201.98M209.44M209.44M
Property, Plant & Equipment (Net) 1,247.74M1,290.54M1,776.55M1,767.81M1,750.88M1,843.21M1,836.81M1,841.09M2,066.06M2,096.48M2,159.77M2,268.15M2,266.81M2,257.89M2,285.70M2,286.15M2,388.62M2,373.91M2,366.88M2,434.76M2,571.13M2,565.45M2,560.39M2,693.23M2,691.38M2,687.96M2,667.43M2,647.96M2,618.76M2,428.45M2,317.88M2,201.08M2,187.27M2,140.85M2,118.21M2,164.87M2,135.17M2,120.44M2,107.08M2,092.58M2,106.32M2,096.82M2,211.25M2,270.26M2,316.45M2,302.67M
Long-Term Investments 38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M38.13M
Other Non-Current Assets 0.13M0.48M0.49M0.70M2.69M2.63M11.09M12.17M12.51M17.54M14.40M66.66M46.90M46.18M50.56M50.70M50.42M50.24M29.61M33.02M15.02M19.67M12.32M33.21M15.02M16.38M18.60M18.21M22.16M23.13M5.33M27.30M29.99M31.75M31.66M32.02M56.61M39.52M29.42M21.58M22.27M22.58M33.39M21.04M131.99M2.62M2.90M16.59M28.77M26.60M24.69M24.06M26.05M23.98M23.16M22.75M29.54M18.83M18.70M
Assets 459.36M509.91M497.17M509.34M522.14M521.96M522.30M579.56M572.90M598.40M675.27M705.98M700.14M887.23M917.11M1,455.82M1,473.20M1,483.13M1,488.17M1,982.96M2,019.72M2,012.82M2,133.12M2,133.22M2,159.23M2,335.45M2,387.77M2,403.63M2,515.98M2,511.04M2,519.93M2,545.82M2,559.43M2,673.24M2,671.01M2,750.57M2,806.27M2,997.38M3,019.36M3,042.24M3,167.84M3,166.97M3,139.27M3,120.49M3,183.27M3,077.45M2,912.18M2,838.88M2,802.50M2,587.29M2,508.78M2,507.42M2,533.23M2,498.49M2,499.09M2,488.48M2,478.12M2,476.91M2,460.09M2,614.37M2,782.89M2,695.96M2,690.06M
Liabilities
Current Liabilities
Accounts Payables 2.75M2.87M2.83M3.39M2.78M3.27M3.92M3.48M2.82M3.93M4.11M3.67M3.59M3.89M7.81M8.01M7.06M11.08M12.58M15.72M14.82M14.43M19.89M20.15M24.80M26.23M36.09M20.87M21.60M18.30M19.14M16.30M16.51M16.81M18.75M19.89M22.53M27.10M28.62M26.31M34.70M33.03M32.14M25.19M23.67M25.73M20.89M23.18M19.11M25.34M23.00M25.91M24.63M28.95M29.33M34.30M26.78M33.20M32.51M37.76M29.19M33.05M34.65M
Notes Payables 43.82M28.23M37.77M97.30M
Dividends payables 17.96M15.91M16.75M16.75M17.04M17.04M17.06M24.14M18.06M18.07M18.65M24.79M19.38M20.49M20.49M24.29M25.45M25.45M25.45M28.86M31.93M31.93M31.93M32.64M34.56M35.24M35.86M35.86M38.93M38.94M39.45M39.46M41.53M42.17M42.23M42.70M45.36M45.52M46.15M46.82M49.23M49.23M49.31M49.82M50.55M41.27M41.27M41.27M41.27M40.19M39.05M39.05M39.05M39.07M39.07M39.07M39.08M39.10M39.26M41.12M42.02M42.73M43.83M
Payables 20.71M62.60M47.82M57.91M19.82M20.31M20.97M124.93M20.88M22.01M22.76M28.46M22.96M24.38M28.30M32.30M32.51M36.54M38.04M44.58M46.75M46.36M51.82M52.78M59.37M61.47M71.95M56.74M60.53M57.24M58.60M55.76M58.05M58.99M60.98M62.59M67.89M72.63M74.78M73.13M83.93M82.25M81.46M75.01M74.22M66.99M62.15M64.45M60.38M65.53M62.05M64.95M63.68M68.02M68.39M73.37M65.86M72.30M71.77M78.88M71.21M75.77M78.48M
Current Deferred Revenue 0.89M1.46M1.45M1.46M1.42M1.48M1.71M1.67M1.63M1.64M1.37M1.96M1.29M1.23M1.19M3.90M1.70M1.42M1.37M1.07M2.83M2.64M2.47M2.26M1.01M0.48M0.78M0.87M1.17M5.83M5.22M5.95M24.55M22.64M21.59M19.75M17.37M16.37M14.21M12.61M10.97M9.21M6.69M5.72M4.29M4.28M5.09M5.05M4.94M5.28M5.43M6.01M5.43M5.11M4.61M4.28M4.10M4.06M4.02M
Non-Current Liabilities
Non-Current Debt 37.77M97.30M95.30M120.00M
Minority Interest 10.96M10.87M10.87M10.78M10.71M10.61M10.51M10.36M9.90M10.01M9.90M9.82M9.76M9.17M9.12M9.07M0.64M0.63M0.62M11.44M11.11M10.95M10.71M10.53M10.35M10.15M9.50M11.49M11.20M9.82M11.59M11.23M10.79M10.44M10.17M9.89M9.53M9.79M9.54M9.32M9.03M
Other Non-Current Liabilities 22.77M22.77M22.77M22.77M21.65M21.27M21.27M21.27M21.27M21.27M21.27M21.27M21.32M22.48M22.38M22.38M21.27M21.27M21.32M21.27M10.64M10.64M10.64M10.64M10.64M10.64M10.64M10.64M10.64M10.64M9.44M8.84M8.84M
Total Non-Current Liabilities 237.93M655.88M667.24M679.97M684.37M911.38M952.00M945.04M1,067.18M969.48M998.27M1,135.54M1,159.51M1,172.72M1,206.22M1,202.24M1,169.89M1,202.43M1,218.27M1,290.54M1,286.33M1,350.22M1,379.65M1,567.06M1,545.73M1,533.35M1,650.20M1,652.86M1,624.63M1,586.91M1,609.92M1,510.95M1,354.13M1,313.06M1,313.71M1,174.30M1,182.14M1,217.52M
Total Liabilities 24.75M71.39M56.67M66.84M74.62M74.54M74.81M136.08M127.29M153.13M224.86M237.93M231.76M418.25M426.70M678.66M690.02M702.75M707.15M933.03M973.27M966.31M1,088.46M990.76M1,019.54M1,156.81M1,180.78M1,194.04M1,228.69M1,224.62M1,192.27M1,223.70M1,239.55M1,311.86M1,307.61M1,360.86M1,390.28M1,577.69M1,556.37M1,543.98M1,660.84M1,663.50M1,635.27M1,597.54M1,620.56M1,520.38M1,362.97M1,321.89M1,313.71M1,174.30M1,182.14M1,217.52M1,244.63M1,208.12M1,218.27M1,214.43M1,210.56M1,213.44M1,212.68M1,229.19M1,338.30M1,198.66M1,191.57M
Shareholder's Equity
Total Debt 37.77M97.30M95.30M120.00M
Common Equity 434.61M438.52M440.51M442.50M447.52M447.42M447.48M443.49M445.61M445.27M450.41M468.05M468.38M468.99M490.41M777.16M783.18M780.38M781.02M1,049.93M1,046.44M1,046.51M1,044.67M1,142.46M1,139.69M1,178.64M1,206.99M1,209.59M1,287.28M1,286.43M1,327.67M1,322.12M1,319.88M1,361.37M1,363.40M1,389.71M1,415.98M1,419.69M1,462.99M1,498.25M1,506.99M1,503.47M1,504.00M1,522.94M1,562.71M1,557.06M1,549.21M1,516.98M1,488.80M1,401.50M1,315.45M1,280.08M1,279.08M1,280.20M1,270.90M1,264.39M1,258.14M1,254.30M1,238.48M1,375.39M1,435.05M1,487.97M1,489.46M
Shareholder's Equity 434.61M438.52M440.51M442.50M447.52M447.42M447.48M443.49M445.61M445.27M450.41M468.05M468.38M468.99M490.41M777.16M783.18M780.38M781.02M1,049.93M1,046.44M1,046.51M1,044.67M1,142.46M1,139.69M1,178.64M1,206.99M1,209.59M1,287.28M1,286.43M1,327.67M1,322.12M1,319.88M1,361.37M1,363.40M1,389.71M1,415.98M1,419.69M1,462.99M1,498.25M1,506.99M1,503.47M1,504.00M1,522.94M1,562.71M1,557.06M1,549.21M1,516.98M1,488.80M1,401.50M1,315.45M1,280.08M1,279.08M1,280.20M1,270.90M1,264.39M1,258.14M1,254.30M1,238.48M1,375.39M1,435.05M1,487.97M1,489.46M
Liabilities and Shareholders Equity 459.36M509.91M497.17M509.34M522.14M521.96M522.30M579.56M572.90M598.40M675.27M705.98M700.14M887.23M917.11M1,455.82M1,473.20M1,483.13M1,488.17M1,982.96M2,019.72M2,012.82M2,133.12M2,133.22M2,159.23M2,335.45M2,387.77M2,403.63M2,515.98M2,511.04M2,519.93M2,545.82M2,559.43M2,673.24M2,671.01M2,750.57M2,806.27M2,997.38M3,019.36M3,042.24M3,167.84M3,166.97M3,139.27M3,120.49M3,183.27M3,077.45M2,912.18M2,838.88M2,802.50M2,587.29M2,508.78M2,507.42M2,533.23M2,498.49M2,499.09M2,488.48M2,478.12M2,476.91M2,460.09M2,614.37M2,782.89M2,695.96M2,690.06M
Retained Earnings 900.61M935.74M953.08M7.18M8.15M6.38M7.55M9.79M9.98M8.97M9.54M8.74M6.02M7.11M6.22M3.82M4.55M0.88M27.91M26.27M27.38M24.55M29.87M35.17M34.62M34.26M32.60M29.27M24.94M23.69M18.07M8.39M-3.46M-4.81M-5.33M-12.13M-10.73M-9.34M-22.02M-37.23M-39.32M-49.77M-84.56M-117.42M-205.91M-292.45M2,331.19M2,365.67M2,405.45M2,434.80M2,466.84M2,497.79M2,533.05M2,561.59M2,604.83M2,638.99M2,675.98M2,708.84M
Treasury Shares 0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.20M1.27M2.50M0.06M0.05M0.05M