National Health Investors (NHI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 3,399,116 | 3,295,740 | 3,104,282 | 3,097,842 | 3,031,719 |
| Accumulated depreciation/depletion/amortization | -843,828 | -821,982 | -801,614 | -781,390 | -761,462 |
| PPE Net | 2,555,288 | 2,473,758 | 2,302,668 | 2,316,452 | 2,270,257 |
| Cash & Cash Equivalents | 24,948 | 19,624 | 81,625 | 18,640 | 135,004 |
| Receivables | 79,303 | 78,891 | 77,906 | 89,097 | 88,311 |
| Other assets | 230,326 | 224,614 | 227,865 | 271,770 | 289,313 |
| Total Assets | $2,889,865 | $2,796,887 | $2,690,064 | $2,695,959 | $2,782,885 |
| Liabilities | |||||
| Long Term Debt | 1,269,668 | 1,163,814 | 1,109,065 | 1,118,835 | 1,262,985 |
| Payables And Accrued Expenses | 37,846 | 43,734 | 34,654 | 33,046 | 29,189 |
| Other liabilities | 59,739 | 59,630 | 56,881 | 56,105 | 55,666 |
| Total Liabilities | $1,367,253 | $1,267,178 | $1,200,600 | $1,207,986 | $1,347,840 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,471 | 48,392 | 47,639 | 47,473 | 46,694 |
| Common Shares | 485 | 483 | 476 | 475 | 467 |
| Additional Paid Capital | 1,920,451 | 1,922,713 | 1,875,800 | 1,863,582 | 1,804,679 |
| Retained earnings | 2,787,108 | 2,747,006 | 2,708,843 | 2,675,981 | 2,638,994 |
| Other shareholders' equity | -3,185,432 | -3,140,493 | -3,095,655 | -3,052,065 | -3,009,095 |
| TOTAL | $1,522,612 | $1,529,709 | $1,489,464 | $1,487,973 | $1,435,045 |
| Total Liabilities And Equity | $2,889,865 | $2,796,887 | $2,690,064 | $2,695,959 | $2,782,885 |