National Health Investors (NHI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 3,104,282 | 3,097,842 | 3,031,719 | 2,953,548 | 2,820,430 |
| Accumulated depreciation/depletion/amortization | -801,614 | -781,390 | -761,462 | -742,295 | -723,606 |
| PPE Net | 2,302,668 | 2,316,452 | 2,270,257 | 2,211,253 | 2,096,824 |
| Cash & Cash Equivalents | 81,625 | 18,640 | 135,004 | 24,289 | 15,550 |
| Receivables | 77,906 | 89,097 | 88,311 | 87,150 | 86,334 |
| Other assets | 227,865 | 271,770 | 289,313 | 291,679 | 261,382 |
| Total Assets | $2,690,064 | $2,695,959 | $2,782,885 | $2,614,371 | $2,460,090 |
| Liabilities | |||||
| Long Term Debt | 1,109,065 | 1,118,835 | 1,262,985 | 1,146,041 | 1,136,302 |
| Payables And Accrued Expenses | 34,654 | 33,046 | 29,189 | 37,757 | 32,508 |
| Other liabilities | 56,881 | 56,105 | 55,666 | 55,186 | 52,797 |
| Total Liabilities | $1,200,600 | $1,207,986 | $1,347,840 | $1,238,984 | $1,221,607 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,639 | 47,473 | 46,694 | 45,688 | 45,422 |
| Common Shares | 476 | 475 | 467 | 457 | 436 |
| Additional Paid Capital | 1,875,800 | 1,863,582 | 1,804,679 | 1,736,831 | 1,601,450 |
| Retained earnings | 2,708,843 | 2,675,981 | 2,638,994 | 2,604,829 | 2,561,587 |
| Other shareholders' equity | -3,095,655 | -3,052,065 | -3,009,095 | -2,966,730 | -2,924,990 |
| TOTAL | $1,489,464 | $1,487,973 | $1,435,045 | $1,375,387 | $1,238,483 |
| Total Liabilities And Equity | $2,690,064 | $2,695,959 | $2,782,885 | $2,614,371 | $2,460,090 |