NATIONAL HEALTH INVESTORS INC (NHI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Real estate investment segment-operating segments | - | 6,449 | - | - |
| Corporate non segment | - | 42 | - | - |
| Amortization of lease incentives-lease incentives | - | -725 | - | - |
| Escrow funds received from tenants | - | 2,887 | - | - |
| Fixed lease escalation | - | 61,690 | - | - |
| Variable lease escalation | - | 3,604 | - | - |
| Straight-line rents adjustments-straight line rent income | - | 1,410 | - | - |
| Total revenues | 90,662 | 89,296 | 82,944 | 84,970 |
| Taxes and insurance on leased properties | 2,914 | 2,887 | 2,786 | 2,802 |
| Proxy contest and related expenses | 1,308 | 264 | - | - |
| Interest | 15,001 | 14,337 | 14,939 | 14,854 |
| General and administrative | 6,125 | 6,829 | 4,810 | 4,870 |
| Depreciation | 19,918 | 19,157 | 17,768 | 17,490 |
| Senior housing operating expenses | 10,396 | 10,853 | 10,744 | 10,437 |
| Loan and realty (gains) losses, net | -1,393 | -14 | 3,434 | 1,106 |
| Legal | 1,095 | 1,426 | 240 | 165 |
| Franchise, excise and other taxes | 243 | 269 | 83 | 47 |
| Total expenses | 55,607 | 56,008 | 54,804 | 51,771 |
| Gains from equity method investment | 1,524 | 415 | - | 236 |
| Gains on sales of real estate properties, net | 110 | 114 | 102 | 1,517 |
| Net income | 36,689 | 33,817 | 28,242 | 34,952 |
| Add net loss attributable to noncontrolling interests | -298 | -348 | -298 | -304 |
| Net income attributable to stockholders | 36,987 | 34,165 | 28,540 | 35,256 |
| Less net income attributable to unvested restricted stock awards | 49 | 52 | 29 | 29 |
| Net income attributable to common stockholders | 36,938 | 34,113 | 28,511 | 35,227 |
| Basic (in shares) | 46,691,953 | 45,720,496 | 43,476,067 | 43,397,080 |
| Diluted (in shares) | 46,822,465 | 45,878,528 | 43,987,072 | 43,563,654 |
| Earnings per share - basic (in dollars per share) | 0.79 | 0.75 | 0.66 | 0.81 |
| Earnings per share - diluted (in dollars per share) | 0.79 | 0.74 | 0.65 | 0.81 |