National Health Investors (NHI)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| PPE Gross | 2,790,615 | 2,729,898 | 2,740,276 | 2,780,302 | 2,783,259 |
| Accumulated depreciation/depletion/amortization | -625,743 | -611,688 | -599,423 | -593,036 | -582,175 |
| PPE Net | 2,164,872 | 2,118,210 | 2,140,853 | 2,187,266 | 2,201,084 |
| Cash & Cash Equivalents | 13,875 | 19,291 | 28,811 | 43,435 | 36,121 |
| Receivables | 79,103 | 76,895 | 81,959 | 79,697 | 94,739 |
| Other assets | 275,380 | 293,028 | 257,162 | 276,893 | 470,559 |
| Total Assets | $2,533,230 | $2,507,424 | $2,508,785 | $2,587,291 | $2,802,503 |
| Liabilities | |||||
| Long Term Debt | 1,176,014 | 1,147,511 | 1,114,999 | 1,104,495 | 1,249,044 |
| Payables And Accrued Expenses | 24,626 | 25,905 | 22,997 | 25,336 | 19,112 |
| Other liabilities | 53,514 | 53,927 | 55,341 | 55,959 | 45,550 |
| Total Liabilities | $1,254,154 | $1,227,343 | $1,193,337 | $1,185,790 | $1,313,706 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,389 | 43,389 | 43,389 | 44,655 | 45,851 |
| Common Shares | 434 | 434 | 434 | 447 | 459 |
| Additional Paid Capital | 1,601,257 | 1,599,427 | 1,598,385 | 1,597,679 | 1,596,258 |
| Retained earnings | 2,365,674 | 2,331,190 | N/A | N/A | N/A |
| Other shareholders' equity | -2,688,289 | -2,650,970 | -283,371 | -196,625 | -107,920 |
| TOTAL | $1,279,076 | $1,280,081 | $1,315,448 | $1,401,501 | $1,488,797 |
| Total Liabilities And Equity | $2,533,230 | $2,507,424 | $2,508,785 | $2,587,291 | $2,802,503 |