XML 68 R65.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Commitments And Contingencies Schedule of Loan Commitments (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Loans and Leases Receivable, Net Amount | $ (340,143,000) | $ (246,111,000)
Notes Receivable Funding Commitment | 75,112,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 292,250,000 |
LCS Timber Ridge [Member] |  |
Loans and Leases Receivable, Net Amount | (59,350,000) |
Notes Receivable Funding Commitment | 650,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 60,000,000 |
Bickford Senior Living [Member] |  |
Loans and Leases Receivable, Net Amount | (23,116,000) |
Notes Receivable Funding Commitment | 5,584,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 28,700,000 |
Senior Living Communities [Member] |  |
Notes Receivable Funding Commitment | 6,826,000 |
41 Management [Member] |  |
Loans and Leases Receivable, Net Amount | (6,045,000) |
Notes Receivable Funding Commitment | 4,755,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 10,800,000 |
Discovery Senior Living [Member] |  |
Loans and Leases Receivable, Net Amount | (175,000) |
Notes Receivable Funding Commitment | 575,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 750,000 |
Note A [Member] | LCS Sagewood [Member] |  |
Loans and Leases Receivable, Net Amount | (77,340,000) |
Notes Receivable Funding Commitment | 41,460,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 118,800,000 |
Note A [Member] | LCS Timber Ridge [Member] |  |
Loans and Leases Receivable, Net Amount | (59,350,000) |
Note A [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 12,000,000 |
Note B [Member] | LCS Sagewood [Member] |  |
Loans and Leases Receivable, Net Amount | (45,938,000) |
Notes Receivable Funding Commitment | 15,262,000 |
Loans and Leases Receivable, Commitments, Fixed Rates | 61,200,000 |
Note B [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 2,000,000 |
Revolving Credit Facility [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Net Amount | (5,174,000) |
Loans and Leases Receivable, Commitments, Fixed Rates | 12,000,000 |
Notes Receivable Remain Unfunded [Member] |  |
Loans and Leases Receivable, Net Amount | $ (217,138,000) |

X
- Definition This item represents the remaining funding commitment for a currently outstanding note receivable. + References No definition available. + Details
Name: | nhi_NotesReceivableFundingCommitment
Namespace Prefix: | nhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reflects the amount of cash required to fully fund agreements to provide advances to borrowers and lessees at stated interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108315417&loc=d3e61082-112788 + Details
Name: | us-gaap_LoansAndLeasesReceivableCommitmentsFixedRates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetReportedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_MajorCustomersAxis=nhi_LCSTimberRidgeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=nhi_BickfordSeniorLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=nhi_SeniorLivingCommunitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=nhi_A41ManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=nhi_DiscoverySeniorLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=nhi_NoteAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=nhi_LCSSagewoodMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=nhi_NoteBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=us-gaap_RevolvingCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=nhi_NotesReceivableRemainUnfundedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |