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nhi: the balance sheet
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Construction in progress
$12,465K
Buildings and
improvements
$2,882,373K
Land
$209,444K
Total-EBITDARMCoverage
Above15x-Revolving Credit...
$11,076K
Total-Nonperforming Financing
Receivable
$13,289K
Total-Mezzanine
$41,844K
Total-Mortgages
$158,403K
Total real estate
properties
$3,104,282K
Other assets, net
$18,696K
Straight-line rents
receivable
$77,906K
Cash and cash
equivalents
$81,625K
Mortgage and other notes
receivable, net of credit...
$209,169K
Total real estate
properties, net
$2,302,668K
Credit loss reserves
$15,443K
Less accumulated
depreciation
$801,614K
Total assets
$2,690,064K
Total liabilities and
equity
$2,690,064K
Total equity
$1,489,464K
Redeemable noncontrolling
interest
$9,034K
Total liabilities
$1,191,566K
Noncontrolling interests
$8,565K
Total national health
investors, inc....
$1,480,899K
Deferred income
$4,020K
Dividends payable
$43,827K
Accounts payable and
other liabilities
$34,654K
Debt, net
$1,109,065K
Cumulative dividends
$3,104,220K
Retained earnings
$2,708,843K
Capital in excess of par
value
$1,875,800K
Common stock
$476K
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Balance Sheet
source: myfinsight.com
NATIONAL HEALTH INVESTORS INC (NHI)
NATIONAL HEALTH INVESTORS INC (NHI)