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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Land | $ 191,623 | $ 172,003
Buildings and improvements | 2,471,602 | 2,285,122
Construction in progress | 2,678 | 15,729
Real estate properties, gross | 2,665,903 | 2,472,854
Less accumulated depreciation | (380,202) | (313,080)
Real estate properties, net | 2,285,701 | 2,159,774
Mortgage and other notes receivable, net | 141,486 | 133,493
Cash and cash equivalents | 3,063 | 4,636
Marketable securities | 0 | 11,745
Straight-line rent receivable | 97,359 | 72,518
Equity-method investment and other assets | 18,212 | 33,212
Total Assets | 2,545,821 | 2,403,633
Liabilities and Equity |  |
Debt | 1,145,497 | 1,115,981
Accounts payable and accrued expenses | 17,476 | 20,874
Dividends Payable | 39,456 | 35,863
Lease deposit liabilities | 21,275 | 21,325
Total Liabilities | 1,223,704 | 1,194,043
Commitments and Contingencies |  |
National Health Investors Stockholders' Equity: |  |
Common stock, $.01 par value; 40,000,000 shares authorized; 38,396,727and 37,485,902 shares issued and outstanding, respectively | 415 | 398
Capital in excess of par value | 1,289,919 | 1,173,588
Cumulative net income in excess of dividends | 32,605 | 29,873
Accumulated other comprehensive income | (822) | 5,731
Total Equity | 1,322,117 | 1,209,590
Total Liabilities and Equity | $ 2,545,821 | $ 2,403,633

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