XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statement Of Equity - USD ($)
$ in Thousands
Total
Total National Health Investors, Inc. Stockholders’ Equity
Common Stock
Capital in Excess of Par Value
Retained Earnings
Cumulative Dividends
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022     43,388,742        
Beginning balance at Dec. 31, 2022 $ 1,280,081 $ 1,270,225 $ 434 $ 1,599,427 $ 2,331,190 $ (2,660,826) $ 9,856
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued on stock options exercised (in shares) 5,166            
Ending balance (in shares) at Sep. 30, 2023     43,409,841        
Ending balance at Sep. 30, 2023 $ 1,270,903 1,260,111 $ 434 1,602,892 2,434,799 (2,778,014) 10,792
Beginning balance (in shares) at Dec. 31, 2023 43,409,841   43,409,841        
Beginning balance at Dec. 31, 2023 $ 1,264,391 1,253,952 $ 434 1,603,757 2,466,844 (2,817,083) 10,439
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued on stock options exercised (in shares) 1,065,119            
Ending balance (in shares) at Sep. 30, 2024 43,409,841   43,622,064        
Ending balance at Sep. 30, 2024 $ 1,238,483 $ 1,228,950 $ 436 $ 1,601,450 $ 2,561,587 $ (2,934,523) $ 9,533