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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate properties: |  |  |
Land |  | $ 180,749 | $ 177,527
Buildings and improvements |  | 2,593,696 | 2,549,019
Construction in progress |  | 5,913 | 3,352
Real estate properties, gross |  | 2,780,358 | 2,729,898
Less accumulated depreciation |  | (673,276) | (611,688)
Real estate properties, net |  | 2,107,082 | 2,118,210
Mortgage and other notes receivable, net of reserve of $15,476 and $15,338, respectively |  | 245,271 | 233,141
Cash and cash equivalents |  | 22,347 | 19,291
Straight-line rents receivable |  | 84,713 | 76,895
Assets held for sale, net |  | 5,004 |
Other assets, net |  | 24,063 | 16,585
Total Assets | [1] | 2,488,480 | 2,507,424
Liabilities and Equity: |  |  |
Debt |  | 1,135,051 | 1,147,511
Accounts payable and accrued expenses |  | 34,304 | 25,905
Dividends payable |  | 39,069 | 39,050
Deferred income |  | 6,009 | 5,052
Total Liabilities | [1] | 1,214,433 | 1,217,518
Commitments and Contingencies |  |  |
Redeemable noncontrolling interest |  | 9,656 | 9,825
National Health Investors, Inc. Stockholders' Equity: |  |  |
Common stock |  | 434 | 434
Capital in excess of par value |  | 1,603,757 | 1,599,427
Retained earnings |  | 2,466,844 | 2,331,190
Cumulative dividends |  | (2,817,083) | (2,660,826)
Total National Health Investors, Inc. Stockholders' Equity |  | 1,253,952 | 1,270,225
Noncontrolling interests |  | 10,439 | 9,856
Total Equity |  | 1,264,391 | 1,280,081
Total Liabilities and Equity |  | $ 2,488,480 | $ 2,507,424
[1] | The consolidated balance sheets include the following amounts related to our consolidated Variable Interest Entities (VIEs): $513.2 million and $519.8 million of Real estate properties, net; $10.9 million and $10.3 million of Cash and cash equivalents; $9.7 million and $7.1 million of Straight-line rents receivable; $9.4 million and $1.3 million of Other assets, net; and $4.7 million and $3.3 million of Accounts payable and accrued expenses as of December 31, 2023 and 2022, respectively.

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