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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |
Land | $ 220,423 | $ 213,617
Buildings and improvements | 3,041,613 | 2,836,673
Construction in progress | 2,528 | 24,556
Real estate properties, gross | 3,264,564 | 3,074,846
Less accumulated depreciation | (576,605) | (514,453)
Real estate properties, net | 2,687,959 | 2,560,393
Financing Receivable, Allowance for Credit Loss | 4,907 |
Mortgage and other notes receivable, net | 287,282 | 340,143
Cash and cash equivalents | 42,198 | 5,215
Straight-line rent receivable | 92,418 | 86,044
Assets held for sale, net | 0 | 18,420
Other assets | 29,416 | 32,020
Total Assets | 3,139,273 | 3,042,235
Liabilities and Stockholders' Equity: |  |
Debt | 1,528,968 | 1,440,465
Accounts payable and accrued expenses | 32,144 | 26,313
Dividends Payable | 49,314 | 46,817
Lease deposit liabilities | 10,638 | 10,638
Deferred income | 14,207 | 19,750
Total Liabilities | 1,635,271 | 1,543,983
Commitments and Contingencies |  |
National Health Investors, Inc. Stockholders' Equity: |  |
Common stock, $.01 par value; 60,000,000 shares authorized; 43,357,018 and 42,700,411 shares issued and outstanding, respectively | 447 | 446
Capital in excess of par value | 1,510,804 | 1,505,948
Cumulative net income in excess of dividends | (9,337) | (5,331)
Accumulated other comprehensive income | (8,865) | (3,432)
Total National Health Investors, Inc. Stockholders' Equity | 1,493,049 | 1,497,631
Noncontrolling interest | 10,953 | 621
Total Equity | 1,504,002 | 1,498,252
Total Liabilities and Equity | $ 3,139,273 | $ 3,042,235

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