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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate properties: |  |  |
Land |  | $ 181,173 | $ 180,749
Buildings and improvements |  | 2,627,928 | 2,593,696
Construction in progress |  | 11,329 | 5,913
Real estate properties, gross |  | 2,820,430 | 2,780,358
Less accumulated depreciation |  | (723,606) | (673,276)
Real estate properties, net |  | 2,096,824 | 2,107,082
Mortgage and other notes receivable, net of reserve of $19,411 and $15,476, respectively |  | 232,550 | 245,271
Cash and cash equivalents |  | 15,550 | 22,347
Straight-line rent receivable |  | 86,334 | 84,713
Assets held for sale, net |  | 5,669 | 5,004
Other assets, net |  | 23,163 | 24,063
Total Assets | [1] | 2,460,090 | 2,488,480
Liabilities and Stockholders’ Equity: |  |  |
Debt |  | 1,136,302 | 1,135,051
Accounts payable and accrued expenses |  | 32,508 | 34,304
Dividends payable |  | 39,260 | 39,069
Deferred income |  | 4,612 | 6,009
Total Liabilities | [1] | 1,212,682 | 1,214,433
Commitments and contingencies |  |  |
Redeemable noncontrolling interest |  | 8,925 | 9,656
National Health Investors, Inc. Stockholders’ Equity: |  |  |
Common stock |  | 436 | 434
Capital in excess of par value |  | 1,601,450 | 1,603,757
Retained earnings |  | 2,561,587 | 2,466,844
Cumulative dividends |  | (2,934,523) | (2,817,083)
Total National Health Investors, Inc. Stockholders’ Equity |  | 1,228,950 | 1,253,952
Noncontrolling interests |  | 9,533 | 10,439
Total Equity |  | 1,238,483 | 1,264,391
Total Liabilities and Equity |  | $ 2,460,090 | $ 2,488,480
[1] | The Condensed Consolidated Balance Sheets include the following amounts related to our consolidated variable interest entities: $507.1 million and $513.2 million of Real estate properties, net; $6.9 million and $10.9 million of Cash and cash equivalents; $9.9 million and $9.7 million of Straight-line rent receivable; $8.1 million and $9.4 million of Other assets, net; and $4.6 million and $4.7 million of Accounts payable and accrued expenses, in each case as of September 30, 2024 and December 31, 2023, respectively.

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