National Health Investors (NHI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | 3,295,740 | 3,104,282 | 3,097,842 | 3,031,719 | 2,953,548 |
| Accumulated depreciation/depletion/amortization | -821,982 | -801,614 | -781,390 | -761,462 | -742,295 |
| PPE Net | 2,473,758 | 2,302,668 | 2,316,452 | 2,270,257 | 2,211,253 |
| Cash & Cash Equivalents | 19,624 | 81,625 | 18,640 | 135,004 | 24,289 |
| Receivables | 78,891 | 77,906 | 89,097 | 88,311 | 87,150 |
| Other assets | 224,614 | 227,865 | 271,770 | 289,313 | 291,679 |
| Total Assets | $2,796,887 | $2,690,064 | $2,695,959 | $2,782,885 | $2,614,371 |
| Liabilities | |||||
| Long Term Debt | 1,163,814 | 1,109,065 | 1,118,835 | 1,262,985 | 1,146,041 |
| Payables And Accrued Expenses | 43,734 | 34,654 | 33,046 | 29,189 | 37,757 |
| Other liabilities | 59,630 | 56,881 | 56,105 | 55,666 | 55,186 |
| Total Liabilities | $1,267,178 | $1,200,600 | $1,207,986 | $1,347,840 | $1,238,984 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,392 | 47,639 | 47,473 | 46,694 | 45,688 |
| Common Shares | 483 | 476 | 475 | 467 | 457 |
| Additional Paid Capital | 1,922,713 | 1,875,800 | 1,863,582 | 1,804,679 | 1,736,831 |
| Retained earnings | 2,747,006 | 2,708,843 | 2,675,981 | 2,638,994 | 2,604,829 |
| Other shareholders' equity | -3,140,493 | -3,095,655 | -3,052,065 | -3,009,095 | -2,966,730 |
| TOTAL | $1,529,709 | $1,489,464 | $1,487,973 | $1,435,045 | $1,375,387 |
| Total Liabilities And Equity | $2,796,887 | $2,690,064 | $2,695,959 | $2,782,885 | $2,614,371 |