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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate properties: |  |  |
Land |  | $ 209,444 | $ 191,909
Buildings and improvements |  | 2,880,115 | 2,751,071
Construction in progress |  | 8,283 | 10,568
Total real estate properties |  | 3,097,842 | 2,953,548
Less: Accumulated depreciation |  | (781,390) | (742,295)
Total real estate properties, net |  | 2,316,452 | 2,211,253
Mortgage and other notes receivable, net of credit loss reserve of $17,465 and $20,249, respectively |  | 252,939 | 268,926
Cash and cash equivalents |  | 18,640 | 24,289
Straight-line rent receivable |  | 89,097 | 87,150
Other assets, net |  | 18,831 | 22,753
Total assets | [1] | 2,695,959 | 2,614,371
Liabilities: |  |  |
Debt, net |  | 1,118,835 | 1,146,041
Accounts payable and accrued expenses |  | 33,046 | 37,757
Dividends payable |  | 42,726 | 41,119
Deferred income |  | 4,058 | 4,277
Total liabilities | [1] | 1,198,665 | 1,229,194
Commitments and contingencies |  |  |
Redeemable noncontrolling interest |  | 9,321 | 9,790
Equity: |  |  |
Common stock |  | 475 | 457
Capital in excess of par value |  | 1,863,582 | 1,736,831
Retained earnings |  | 2,675,981 | 2,604,829
Cumulative dividends |  | (3,060,393) | (2,975,642)
Total National Health Investors, Inc. stockholders’ equity |  | 1,479,645 | 1,366,475
Noncontrolling interests |  | 8,328 | 8,912
Total equity |  | 1,487,973 | 1,375,387
Total liabilities and equity |  | $ 2,695,959 | $ 2,614,371
[1] | The condensed consolidated balance sheets include each of the following amounts related to our consolidated variable interest entities: $498.8 million and $505.9 million of real estate properties, net; $10.1 million and $9.7 million of cash and cash equivalents; $9.7 million and $10.0 million of straight-line rent receivable; $6.1 million and $7.5 million of other assets, net; and $4.4 million and $5.7 million of accounts payable and accrued expenses as of June 30, 2025 and December 31, 2024, respectively.

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