XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Equity-Method Investment And Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2019
Equity Method Investments And Other Assets [Abstract] |
Equity Method Investments And Other Assets Disclosure [Text Block] | OTHER ASSETS Our other assets consist of the following (in thousands):
| As of December 31,
| 2019 |  | 2018
Accounts receivable and prepaid expenses | $ | 3,212 |  |  | $ | 6,381 |
Unamortized lease incentive payments | 10,146 |  |  | 7,456 |
Regulatory escrows | 8,208 |  |  | 8,208 |
Restricted cash | 10,454 |  |  | 5,253 |
| $ | 32,020 |  |  | $ | 27,298 |
Regulatory escrows include mandated deposits in connection with our entrance fee communities in Connecticut. Restricted cash includes amounts required to be held on deposit in accordance with agency agreements governing our Fannie Mae and HUD mortgages.

X
- Definition Equity Method Investments And Other Assets [Abstract] + References No definition available. + Details
Name: | nhi_EquityMethodInvestmentsAndOtherAssetsAbstract
Namespace Prefix: | nhi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.3A-04) -URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355119-122828 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -URI http://asc.fasb.org/topic&trid=2196965 + Details
Name: | us-gaap_EquityMethodInvestmentsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration