XML 92 R9999.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Label Element Value
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest $ 34,488,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 30,882,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 35,206,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 39,717,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,050,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,069,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,082,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,098,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (3,838,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (1,005,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (6,250,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 1,127,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 275,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,155,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 687,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 769,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,105,000
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 400,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 303,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 290,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 273,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 205,000
Noncontrolling Interest, Increase from Subsidiary Equity Issuance us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 2,000,000
Noncontrolling Interest, Increase from Subsidiary Equity Issuance us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 70,000
Noncontrolling Interest [Member]  
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest (50,000)
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest (65,000)
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest (62,000)
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 4,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (283,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 1,731,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (270,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (352,000)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 205,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 303,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 290,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 273,000
Noncontrolling Interest, Increase from Subsidiary Equity Issuance us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 2,000,000
Noncontrolling Interest, Increase from Subsidiary Equity Issuance us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 70,000
Retained Earnings, Appropriated [Member]  
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,082,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,069,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,098,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,050,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (39,098,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (39,050,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (39,069,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease $ (39,082,000)
Common Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 99
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 18,238
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease $ 0
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 0
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 0
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease $ 0
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 15,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 21,000
Stock Issued During Period, Shares, Period Increase (Decrease) us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease 0
Stock Issued During Period, Shares, Period Increase (Decrease) us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease 21,099
Stock Issued During Period, Shares, Period Increase (Decrease) us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease 15,000
Stock Issued During Period, Shares, Period Increase (Decrease) us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease 18,008
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 230
Retained Earnings [Member]  
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest $ 35,256,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 39,779,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 34,484,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 30,947,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 35,256,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 34,484,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 39,779,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 30,947,000
Additional Paid-in Capital [Member]  
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 287,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 1,830,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 769,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 2,155,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 275,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 769,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,105,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,155,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 687,000
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 400,000
Parent [Member]  
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 35,256,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 39,779,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 34,484,000
Net Income (Loss), Excluding Gain (Loss) Attributable to Redeemable Noncontrolling Interest nhi_NetIncomeLossExcludingGainLossAttributableToRedeemableNoncontrollingInterest 30,947,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,082,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,069,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,098,000
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 39,050,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (3,555,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (2,736,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (5,980,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 1,479,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 275,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,105,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,155,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 769,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 687,000
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $ 400,000