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Buildings, building
improvements and intangible...
$3,148,991K
Land
$230,816K
Construction in progress
$19,309K
Total real estate
properties
$3,399,116K
Total-Mortgages
$159,639K
Total-Mezzanine
$37,348K
Total-Nonperforming Financing
Receivable
$13,229K
Total-Revolving Credit
Facilities
$11,074K
Total real estate
properties, net
$2,555,288K
Mortgage and other notes
receivable, net of credit...
$205,949K
Straight-line rents
receivable
$79,303K
Cash and cash
equivalents
$24,948K
Other assets, net
$20,815K
Assets held for sale,
net
$3,562K
Less accumulated
depreciation and...
$843,828K
Credit loss reserves
$15,341K
Total assets
$2,889,865K
Total liabilities and
equity
$2,889,865K
Total equity
$1,522,612K
Total liabilities
$1,357,331K
Redeemable noncontrolling
interest
$9,922K
Total national health
investors, inc....
$1,514,775K
Noncontrolling interests
$7,837K
Debt, net
$1,269,668K
Dividends payable
$44,610K
Accounts payable and
other liabilities
$37,846K
Deferred income
$5,207K
Cumulative dividends
$3,193,269K
Retained earnings
$2,787,108K
Capital in excess of par
value
$1,920,451K
Common stock
$485K
Back
Back
Balance Sheet
NATIONAL HEALTH INVESTORS INC (NHI)
NATIONAL HEALTH INVESTORS INC (NHI)
source: myfinsight.com