XML 92 R82.htm IDEA: XBRL DOCUMENT
v3.24.3

Variable Interest Entities (Schedule of Variable Interest Entities) (Details) $ in Thousands | Sep. 30, 2024 USD ($) loan
--- | ---
Variable Interest Entity [Line Items] |
Number of mezzanine loans | loan | 2
Senior Living | Straight-Line Rent Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | $ 82,886
Maximum Exposure to Loss | 92,636
Senior Living Management | Straight-Line Rent Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 24,500
Maximum Exposure to Loss | 24,500
Bickford | Straight-Line Rent Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 16,757
Maximum Exposure to Loss | 29,111
Encore | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 35,008
Maximum Exposure to Loss | 35,076
Timber Ridge OpCo |
Variable Interest Entity [Line Items] |
Maximum Exposure to Loss | 5,000
Timber Ridge OpCo | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | (658)
Maximum Exposure to Loss | 4,342
Watermark Retirement | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 10,190
Maximum Exposure to Loss | 11,964
Montecito Medical Real Estate | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 18,053
Maximum Exposure to Loss | 50,064
Vizion Health | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 15,636
Maximum Exposure to Loss | 15,636
Navion Senior Solutions | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 7,839
Maximum Exposure to Loss | 9,989
Kindcare Senior Living | Notes Receivable |
Variable Interest Entity [Line Items] |
Carrying Amount | 775
Maximum Exposure to Loss | $ 775

X
- Definition Variable Interest Entity, Reporting Entity Involvement, Carrying Amount + References No definition available. + Details
Name: | nhi_VariableInterestEntityReportingEntityInvolvementCarryingAmount
Namespace Prefix: | nhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Variable Interest Rate Entity, Number Of Mezzanine Loans + References No definition available. + Details
Name: | nhi_VariableInterestRateEntityNumberOfMezzanineLoans
Namespace Prefix: | nhi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-4 + Details
Name: | us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-25 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (bb) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-25 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481420/860-30-50-1A Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481420/860-30-50-1A Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481420/860-30-50-1A + Details
Name: | us-gaap_VariableInterestEntityLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=nhi_StraightLineRentReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_NotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

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