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Schedule IV - Mortgage Loans on Real Estate Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended
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Dec. 31, 2017
Schedule IV - Mortgage Loans on Real Estate [Abstract] |
Mortgage Loans on Real Estate, by Loan Disclosure [Text Block] |
NATIONAL HEALTH INVESTORS, INC.
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
December 31, 2017
|  |  | Monthly |  |  |  |  | Amount Subject To
| Interest | Maturity | Payment | Prior | Original | Carrying |  | Delinquent Principal
| Rate | Date | Terms | Liens | Face Amount | Amount |  | or Interest
|  |  |  |  | (in thousands) |  |
First Mortgages: |  |  |  |  |  |  |  |
Skilled nursing facilities: |  |  |  |  |  |  |  |
Virginia Beach, VA | 8.0% | 2031 | $31,000 |  | $ | 3,814 |  | $ | 2,532 |  |  |
Lexington, VA | 8.0% | 2032 | $21,000 |  | $ | 3,089 |  | 1,824 |  |  |
Brookneal, VA | 8.0% | 2031 | $21,000 |  | $ | 2,780 |  | 1,785 |  |  |
Laurel Fork, VA | 8.0% | 2030 | $20,000 |  | $ | 2,672 |  | 1,698 |  |  |
Assisted living facilities: |  |  |  |  |  |  |  |
Oviedo, FL | 8.25% | 2021 | Interest Only |  | $ | 10,000 |  | 10,000 |  |  |
Rye, NH | 8.0% | 2022 | Interest Only |  | $ | 10,000 |  | 9,908 |  |  |
Construction Loan: |  |  |  |  |  |  |  |
Gurnee, IL | 9.0% | 2021 | Interest Only |  | $ | 11,096 |  | 11,096 |  |  |
Shelby Township, MI | 9.0% | 2022 | Interest Only |  | $ | 4,462 |  | 4,462 |  |  |
Issaquah, WA | 8.0% | 2020 | Interest Only |  | $ | 94,500 |  | 1,183 |  |  |
Issaquah, WA | 6.75% | 2025 | Interest Only |  | $ | 42,944 |  | 53,622 |  |  |
|  |  |  |  |  | $ | 98,110 |  |  | $ | — |
At December 31, 2017, the tax basis of our mortgage loans on real estate was $98,110,000. Balloon payments on our interest only mortgage receivables are equivalent to the carrying amounts listed above except for unamortized commitment fees of $92,000 and $770,000 for Rye, NH and Issaquah, WA, respectively. See the notes to our consolidated financial statements for more information on our mortgage loan receivables.
NATIONAL HEALTH INVESTORS, INC.
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
FOR THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015
(in thousands)
| December 31,
| 2017 |  | 2016 |  | 2015
Reconciliation of mortgage loans on real estate |  |  |  |  |
Balance at beginning of period | $ | 99,179 |  |  | $ | 101,124 |  |  | $ | 34,850 |
Additions: |  |  |  |  |
New mortgage loans | 33,823 |  |  | 66,446 |  |  | 83,411 |
Amortization of loan discount and commitment fees | 1,005 |  |  | 669 |  |  | 336 |
Total Additions | 34,828 |  |  | 67,115 |  |  | 83,747 |
Deductions: |  |  |  |  |
Loan commitment fees received | — |  |  | — |  |  | 1,545 |
Collection of principal, less recoveries of previous write-downs | 35,897 |  |  | 69,060 |  |  | 15,928 |
Total Deductions | 35,897 |  |  | 69,060 |  |  | 17,473 |
Balance at end of period | $ | 98,110 |  |  | $ | 99,179 |  |  | $ | 101,124 |

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- Definition Schedule IV - Mortgage Loans on Real Estate [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for mortgage loans on real estate, this includes the supplemental information pertaining to each mortgage loan receivable that equals or exceeds three percent of the carrying amount of mortgages. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -URI http://asc.fasb.org/subtopic&trid=2176522 + Details
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