2020 Q1 Form 10-K Financial Statement

#000150370720000004 Filed on March 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $72.89M $72.91M $72.78M
YoY Change 0.51% -0.94%
Cost Of Revenue $45.70M $46.00M $45.36M
YoY Change 1.07% -4.21%
Gross Profit $27.19M $26.91M $27.42M
YoY Change -0.41% 4.99%
Gross Profit Margin 37.3% 36.9% 37.67%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.49M $16.16M
YoY Change -26.39% -36.93%
% of Gross Profit 60.64% 58.95%
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $16.68M $17.22M
YoY Change -4.12% -2.6%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$11.54M -$11.64M
YoY Change -37.42% -50.01%
Income Tax $14.00K $17.00K
% Of Pretax Income
Net Earnings -$12.55M -$26.57M -$14.62M
YoY Change -32.6% -65.58% 121.44%
Net Earnings / Revenue -17.21% -36.45% -20.09%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 189.1M shares 188.9M shares 189.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $36.89M $41.88M $29.18M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $21.39M $21.39M $21.39M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $265.3M $268.9M $282.6M
YoY Change 1.91% 1.73%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.120B $2.141B $2.173B
YoY Change -4.9% -5.44% -7.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $1.466B $1.474B $1.480B
YoY Change -2.5% -3.05% -2.57%
SHAREHOLDERS EQUITY
Retained Earnings -$1.054B -$1.041B -$1.015B
YoY Change 7.21% 8.59% 17.21%
Common Stock $1.705B $1.704B $1.705B
YoY Change -0.04% 0.25% 0.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $649.4M $662.4M $687.9M
YoY Change
Total Liabilities & Shareholders Equity $2.120B $2.141B $2.173B
YoY Change -4.9% -5.44% -7.53%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$12.55M -$26.57M -$14.62M
YoY Change -32.6% -65.58% 121.44%
Depreciation, Depletion And Amortization $16.49M $16.16M
YoY Change -26.39% -36.93%
Cash From Operating Activities $2.429M
YoY Change -220.31%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $903.0K
YoY Change -265.08%
Cash From Investing Activities -$1.265M
YoY Change -156.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.998M
YoY Change 1.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$8.086M
YoY Change -41.01%
NET CHANGE
Cash From Operating Activities $2.429M
Cash From Investing Activities -$1.265M
Cash From Financing Activities -$8.086M
Net Change In Cash -$6.922M
YoY Change -48.67%
FREE CASH FLOW
Cash From Operating Activities $2.429M
Capital Expenditures
Free Cash Flow
YoY Change

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CY2019 us-gaap Nature Of Operations
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<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Business and Organization</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">NorthStar Healthcare Income, Inc., together with its consolidated subsidiaries (the “Company”), was formed to acquire, originate and asset manage a diversified portfolio of equity, debt and securities investments in healthcare real estate, directly or through joint ventures, with a focus on the mid-acuity senior housing sector, which the Company defines as assisted living (“ALF”), memory care (“MCF”), skilled nursing (“SNF”), independent living (“ILF”) facilities and continuing care retirement communities (“CCRC”), which may have independent living, assisted living, skilled nursing and memory care available on one campus. The Company also invests in other healthcare property types, including medical office buildings (“MOB”), hospitals, rehabilitation facilities and ancillary healthcare services businesses. The Company’s investments are predominantly in the United States, but it also selectively makes international investments. </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company was formed in October 2010 as a Maryland corporation and commenced operations in February 2013. The Company elected to be taxed as a real estate investment trust (“REIT”) under the Internal Revenue Code of 1986, as amended (the “Internal Revenue Code”), commencing with the taxable year ended December 31, 2013. The Company conducts its operations so as to continue to qualify as a REIT for U.S. federal income tax purposes.</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Substantially all of the Company’s business is conducted through NorthStar Healthcare Income Operating Partnership, LP (the “Operating Partnership”). The Company is the sole general partner of the Operating Partnership. The limited partners of the Operating Partnership are NorthStar Healthcare Income Advisor, LLC (the “Prior Advisor”) and NorthStar Healthcare Income OP Holdings, LLC (the “Special Unit Holder”), each an affiliate of the Company’s sponsor. The Prior Advisor invested </span><span style="font-family:inherit;font-size:10pt;"><span>$1,000</span></span><span style="font-family:inherit;font-size:10pt;"> in the Operating Partnership in exchange for common units and the Special Unit Holder invested </span><span style="font-family:inherit;font-size:10pt;"><span>$1,000</span></span><span style="font-family:inherit;font-size:10pt;"> in the Operating Partnership and was issued a separate class of limited partnership units (the “Special Units”), which are collectively recorded as non-controlling interests on the accompanying consolidated balance sheets as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. As the Company issued shares, it contributed substantially all of the proceeds from its continuous, public offerings to the Operating Partnership as a capital contribution. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company’s limited partnership interest in the Operating Partnership was </span><span style="font-family:inherit;font-size:10pt;"><span>99.99%</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s charter authorizes the issuance of up to </span><span style="font-family:inherit;font-size:10pt;"><span>400.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock with a par value of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share and up to </span><span style="font-family:inherit;font-size:10pt;"><span>50.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of preferred stock with a par value of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share. The board of directors of the Company is authorized to amend its charter, without the approval of the stockholders, to increase the aggregate number of authorized shares of capital stock or the number of shares of any class or series that the Company has authority to issue.</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company completed its initial public offering (the “Initial Offering”) on February 2, 2015 by raising gross proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;">, including </span><span style="font-family:inherit;font-size:10pt;"><span>108.6 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares issued in its initial primary offering (the “Initial Primary Offering”) and </span><span style="font-family:inherit;font-size:10pt;"><span>2.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares issued pursuant to its distribution reinvestment plan (the “DRP”). In addition, the Company completed its follow-on offering (the “Follow-On Offering”) on January 19, 2016 by raising gross proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$700.0 million</span></span><span style="font-family:inherit;font-size:10pt;">, including </span><span style="font-family:inherit;font-size:10pt;"><span>64.9 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares issued in its follow-on primary offering (the “Follow-on Primary Offering”) and </span><span style="font-family:inherit;font-size:10pt;"><span>4.2 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares issued pursuant to the DRP. The Company refers to its Initial Primary Offering and its Follow-on Primary Offering collectively as the “Primary Offering” and its Initial Offering and Follow-On Offering collectively as the “Offering.” In December 2015, the Company registered an additional </span><span style="font-family:inherit;font-size:10pt;"><span>30.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares to be offered pursuant to the DRP. From inception through </span><span style="font-family:inherit;font-size:10pt;">March 19, 2020</span><span style="font-family:inherit;font-size:10pt;">, the Company raised total gross proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;">, including </span><span style="font-family:inherit;font-size:10pt;"><span>$232.6 million</span></span><span style="font-family:inherit;font-size:10pt;"> in DRP proceeds.</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is externally managed and has </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> employees. The Company is sponsored by Colony Capital, Inc. (NYSE: CLNY) (“Colony Capital” or the “Sponsor”), which was formed as a result of the mergers of NorthStar Asset Management Group Inc.(“NSAM”), its prior sponsor, with Colony Capital, Inc. (“Colony”) and NorthStar Realty Finance Corp. (“NorthStar Realty”) in January 2017. Effective June 25, 2018, the Sponsor changed its name from Colony NorthStar, Inc. to Colony Capital, Inc. and its ticker symbol from “CLNS” to “CLNY.” Following the mergers, the Sponsor became an internally-managed equity REIT, with a diversified real estate and investment management platform. </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Colony Capital manages capital on behalf of its stockholders, as well as institutional and retail investors in private funds, non-traded and traded REITs and registered investment companies. The Company’s advisor, CNI NSHC Advisors, LLC (the “Advisor”), is a subsidiary of Colony Capital and manages its day-to-day operations pursuant to an advisory agreement.</span></div>
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000.0 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000.0 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
1100000000 USD
CY2015Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
108600000 shares
CY2016Q1 nshi Followon Public Offering
FollowonPublicOffering
700000000.0 USD
CY2019Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
0 employee
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;text-decoration:underline;">Estimates</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that could affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates and assumptions.</span></div>
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41884000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50046000 USD
CY2019Q4 us-gaap Restricted Cash
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16936000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
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CY2017Q4 us-gaap Restricted Cash
RestrictedCash
30442000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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58820000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94508000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
80488000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3400000 USD
CY2019 nshi Finance Lease Payments
FinanceLeasePayments
700000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
554000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
133000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
40000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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686000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
646000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2059000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
189000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1870000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.060
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2019Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
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6437000 USD
CY2018Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
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14559000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
21387000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
21387000 USD
CY2019Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
380000 USD
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
380000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
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28204000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
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36326000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
151000 USD
CY2018Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
670000 USD
CY2019Q4 nshi Deferred Costs And Intangible Assets Net
DeferredCostsAndIntangibleAssetsNet
28355000 USD
CY2018Q4 nshi Deferred Costs And Intangible Assets Net
DeferredCostsAndIntangibleAssetsNet
36996000 USD
CY2019 nshi Amortizationof Deferred Costsand Intangible Assets
AmortizationofDeferredCostsandIntangibleAssets
8300000 USD
CY2018 nshi Amortizationof Deferred Costsand Intangible Assets
AmortizationofDeferredCostsandIntangibleAssets
47300000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense Next Twelve Months
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1871000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense Year Two
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1871000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense Year Three
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseYearThree
594000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense Year Four
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseYearFour
337000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense Year Five
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseYearFive
337000 USD
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0 USD
CY2019Q4 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
0 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Amortization Expense After Year Five
DeferredCostsandFiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1578000 USD
CY2019Q4 nshi Deferred Costsand Finite Lived Intangible Assets Net
DeferredCostsandFiniteLivedIntangibleAssetsNet
6588000 USD
CY2019Q4 nshi Acquisition Feeand Expense Cap
AcquisitionFeeandExpenseCap
0.060
CY2019Q4 nshi Healthcare Facility Regulatory Reserve
HealthcareFacilityRegulatoryReserve
6000000 USD
CY2018Q4 nshi Healthcare Facility Regulatory Reserve
HealthcareFacilityRegulatoryReserve
6000000 USD
CY2019Q4 nshi Ownership Interestin Condominiums
OwnershipInterestinCondominiums
2327000 USD
CY2018Q4 nshi Ownership Interestin Condominiums
OwnershipInterestinCondominiums
3025000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3841000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3536000 USD
CY2019Q4 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1636000 USD
CY2018Q4 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1254000 USD
CY2019Q4 nshi Utility Deposit Assets
UtilityDepositAssets
317000 USD
CY2018Q4 nshi Utility Deposit Assets
UtilityDepositAssets
325000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
368000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
320000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
14489000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
14460000 USD
CY2019Q4 nshi Lease Terms Days Notice Required For Termination
LeaseTermsDaysNoticeRequiredForTermination
30 D
CY2019Q4 nshi Lease Terms Days Notice Required For Termination
LeaseTermsDaysNoticeRequiredForTermination
30 D
CY2019 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
16200000 USD
CY2018 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
13600000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4956000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
5605000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
27600000 USD
CY2019 nshi Number Of Days Past Due For Suspension Of Income Recognition
NumberOfDaysPastDueForSuspensionOfIncomeRecognition
P90D
CY2019 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13200000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
75000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43000 USD
CY2019Q4 us-gaap Land
Land
236036000 USD
CY2018Q4 us-gaap Land
Land
236736000 USD
CY2019Q4 us-gaap Land Improvements
LandImprovements
23287000 USD
CY2018Q4 us-gaap Land Improvements
LandImprovements
22453000 USD
CY2019Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1551113000 USD
CY2018Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1580058000 USD
CY2019Q4 us-gaap Tenant Improvements
TenantImprovements
14642000 USD
CY2018Q4 us-gaap Tenant Improvements
TenantImprovements
11774000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
100998000 USD
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
93371000 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1931032000 USD
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1949997000 USD
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
230814000 USD
CY2018Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
171083000 USD
CY2019Q4 us-gaap Real Estate Investments
RealEstateInvestments
1700218000 USD
CY2018Q4 us-gaap Real Estate Investments
RealEstateInvestments
1778914000 USD
CY2019 us-gaap Depreciation
Depreciation
62800000 USD
CY2018 us-gaap Depreciation
Depreciation
60000000.0 USD
CY2017 us-gaap Depreciation
Depreciation
53800000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
27600000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
36300000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
33308000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
34141000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
14652000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
10919000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
11192000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
57076000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
161288000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
268894000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
264319000 USD
CY2019Q1 nshi Equity Method Investment Numberof Facilities Sold
EquityMethodInvestmentNumberofFacilitiesSold
11 facility
CY2019Q1 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
118000000.0 USD
CY2019Q1 nshi Proceeds From Sale Of Property Held For Sale Net
ProceedsFromSaleOfPropertyHeldForSaleNet
4300000 USD
CY2018Q4 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
48000000.0 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3545000 USD
CY2019 nshi Equity Method Investment Select Revenuesand Expenses Net
EquityMethodInvestmentSelectRevenuesandExpensesNet
-40565000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
35922000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-33517000 USD
CY2018 nshi Equity Method Investment Select Revenuesand Expenses Net
EquityMethodInvestmentSelectRevenuesandExpensesNet
-69077000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12674000 USD
CY2019Q4 nshi Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
4821757000 USD
CY2018Q4 nshi Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
5016977000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1575774000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-158445000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
6021309000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1514098000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1457208000 USD
CY2019Q4 nshi Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1199552000 USD
CY2018Q4 nshi Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1003614000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-17689000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-150170000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
6020591000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
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CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
4565451000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1442404000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1455140000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
6021309000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
6020591000 USD
CY2019 nshi Debt Instrument Numberof Instruments
DebtInstrumentNumberofInstruments
1 Investment
CY2019 nshi Numberof Days Past Contractual Debt Service Payments Loan Categorizedasa Weaker Credit Quality Debt Investment
NumberofDaysPastContractualDebtServicePaymentsLoanCategorizedasaWeakerCreditQualityDebtInvestment
P90D
CY2019 nshi Percentof Interest Income Contributedby Investment
PercentofInterestIncomeContributedbyInvestment
1.000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23751000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
76171000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
466725000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
19056000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
19778000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
849932000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1455413000 USD
CY2018Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
5675000 USD
CY2019 nshi Related Party Transaction Dueto Related Parties Amount Incurred
RelatedPartyTransactionDuetoRelatedPartiesAmountIncurred
31681000 USD
CY2019 nshi Related Party Transaction Dueto Related Parties Amount Paid
RelatedPartyTransactionDuetoRelatedPartiesAmountPaid
31576000 USD
CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
5780000 USD
CY2019 nshi Noncashor Part Noncash Acquisition Noncash Financialor Equity Instrument Consideration Shares Issuedas Paymentfor Asset Management Fees
NoncashorPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsiderationSharesIssuedasPaymentforAssetManagementFees
9900000 USD
CY2019 nshi Gain On Settlement Of Share Based Payment
GainOnSettlementOfShareBasedPayment
100000 USD
CY2017Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1046000 USD
CY2018 nshi Related Party Transaction Dueto Related Parties Amount Incurred
RelatedPartyTransactionDuetoRelatedPartiesAmountIncurred
36109000 USD
CY2018 nshi Related Party Transaction Dueto Related Parties Amount Paid
RelatedPartyTransactionDuetoRelatedPartiesAmountPaid
31480000 USD
CY2018Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
5675000 USD
CY2018 nshi Noncashor Part Noncash Acquisition Noncash Financialor Equity Instrument Consideration Shares Issuedas Paymentfor Asset Management Fees
NoncashorPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsiderationSharesIssuedasPaymentforAssetManagementFees
9000000.0 USD
CY2018 nshi Gain On Settlement Of Share Based Payment
GainOnSettlementOfShareBasedPayment
200000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
200000 USD
nshi Common Stock Dividend Declared Based On Daily Amount Per Share
CommonStockDividendDeclaredBasedOnDailyAmountPerShare
0.00184932
nshi Common Stock Annualized Distribution
CommonStockAnnualizedDistribution
0.675
CY2018 nshi Common Stock Dividend Declared Based On Daily Amount Per Share
CommonStockDividendDeclaredBasedOnDailyAmountPerShare
0.000924658
CY2018 nshi Common Stock Annualized Distribution
CommonStockAnnualizedDistribution
0.3375
CY2019Q1 nshi Common Stock Dividend Declared Based On Daily Amount Per Share
CommonStockDividendDeclaredBasedOnDailyAmountPerShare
0.000924658
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2991000 USD
CY2019Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
2422000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0 USD
CY2019Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
0 USD
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
5413000 USD
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0 USD
CY2019Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
0 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2019Q4 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8028000 USD
us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
7722000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2991000 USD
CY2019 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
2422000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
5413000 USD
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7684000 USD
CY2018Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
7876000 USD
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
15560000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
15750000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8374000 USD
CY2018Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
7567000 USD
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
15941000 USD
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8653000 USD
CY2018Q4 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
7352000 USD
CY2018Q4 us-gaap Dividends Common Stock
DividendsCommonStock
16005000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
32739000 USD
CY2018 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
30517000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
63256000 USD
CY2017Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14228000 USD
CY2017Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
16669000 USD
CY2017Q1 us-gaap Dividends Common Stock
DividendsCommonStock
30897000 USD
CY2017Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14557000 USD
CY2017Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
16804000 USD
CY2017Q2 us-gaap Dividends Common Stock
DividendsCommonStock
31361000 USD
CY2017Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14899000 USD
CY2017Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
16873000 USD
CY2017Q3 us-gaap Dividends Common Stock
DividendsCommonStock
31772000 USD
CY2017Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
15082000 USD
CY2017Q4 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
16691000 USD
CY2017Q4 us-gaap Dividends Common Stock
DividendsCommonStock
31773000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58766000 USD
CY2017 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
67037000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
125803000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
73500000 USD
CY2017Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8000000.0 USD
CY2017Q4 nshi Shares Outstanding Weighted Average Numberof Shares Percentage
SharesOutstandingWeightedAverageNumberofSharesPercentage
0.05
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1500000 shares
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10700000 USD
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
7.10
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3300000 shares
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25900000 USD
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
7.91
CY2019Q4 nshi Stock Repurchase Program Unfulfilled Requests Value Per Share
StockRepurchaseProgramUnfulfilledRequestsValuePerShare
6.25
CY2019Q4 nshi Stock Repurchase Program Unfulfilled Requests Shares
StockRepurchaseProgramUnfulfilledRequestsShares
12000000.0 shares
CY2019Q4 nshi Stock Repurchase Program Unfulfilled Requests
StockRepurchaseProgramUnfulfilledRequests
74800000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-800000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-400000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000 USD
CY2019Q4 us-gaap Noninterest Income
NoninterestIncome
72907000 USD
CY2019Q3 us-gaap Noninterest Income
NoninterestIncome
72778000 USD
CY2019Q2 us-gaap Noninterest Income
NoninterestIncome
74972000 USD
CY2019Q1 us-gaap Noninterest Income
NoninterestIncome
72521000 USD
CY2019Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1932000 USD
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1946000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1923000 USD
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1902000 USD
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
106235000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
86571000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
95420000 USD
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
93099000 USD
CY2019Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4121000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3037000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4405000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-224000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-26924000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
-14697000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-17460000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-18669000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-26573000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-14624000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-17146000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-18617000 USD
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.10
CY2018Q2 us-gaap Noninterest Income
NoninterestIncome
72777000 USD
CY2018Q4 us-gaap Noninterest Income
NoninterestIncome
73721000 USD
CY2018Q3 us-gaap Noninterest Income
NoninterestIncome
73470000 USD
CY2018Q1 us-gaap Noninterest Income
NoninterestIncome
74303000 USD
CY2018Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1943000 USD
CY2018Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1943000 USD
CY2018Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1921000 USD
CY2018Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3224000 USD
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
131445000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
99430000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
104790000 USD
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
106269000 USD
CY2018Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-37424000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16631000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4098000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-8626000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-77257000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-6670000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-34205000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
-33888000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-77212000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-6604000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-34094000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-33668000 USD
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.40
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.04
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.18
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.18
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
75 property
CY2019Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
10515 unit
CY2019 us-gaap Noninterest Income
NoninterestIncome
293178000 USD
CY2019 nshi Rentaland Resident Fee Income
RentalandResidentFeeIncome
291219000 USD
CY2019 us-gaap Interest Income Operating
InterestIncomeOperating
7703000 USD
CY2019 us-gaap Other Operating Income
OtherOperatingIncome
1959000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
181214000 USD
CY2019 us-gaap Interest Expense
InterestExpense
68896000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
122000 USD
CY2019 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
19789000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12761000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70989000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
27554000 USD
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
6314000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1632153000 USD
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2018 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-74130000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3545000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
75000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-77750000 USD
CY2018 nshi Rentaland Resident Fee Income
RentalandResidentFeeIncome
289336000 USD
CY2018 us-gaap Interest Income Operating
InterestIncomeOperating
9031000 USD
CY2018 us-gaap Other Operating Income
OtherOperatingIncome
4935000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
188761000 USD
CY2018 us-gaap Interest Expense
InterestExpense
70196000 USD
CY2018 nshi Other Expense Securitization Trust
OtherExpenseSecuritizationTrust
811000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
888000 USD
CY2018 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
23478000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14390000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
107133000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
36277000 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
0 USD
CY2018 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
20243000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-118389000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-33517000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-152020000 USD
CY2017 nshi Rentaland Resident Fee Income
RentalandResidentFeeIncome
282880000 USD
CY2017 us-gaap Interest Income Operating
InterestIncomeOperating
14141000 USD
CY2017 us-gaap Other Operating Income
OtherOperatingIncome
2895000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
163837000 USD
CY2017 us-gaap Interest Expense
InterestExpense
61082000 USD
CY2017 nshi Other Expense Securitization Trust
OtherExpenseSecuritizationTrust
3922000 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9407000 USD
CY2017 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
41954000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13488000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105459000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5000000 USD
CY2017 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
1503000 USD
CY2017 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
116000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-102614000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-35314000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
-137971000 USD
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
24701000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
16645000 USD
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
317224000 USD
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1455413000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
238481000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1627369000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
65182000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
236036000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1694996000 USD
CY2019Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Gross Including Held For Sale At Fair Value
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateGrossIncludingHeldForSaleAtFairValue
1932681000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
230814000 USD
CY2019Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
1701867000 USD
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2200000000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1949997000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1966352000 USD
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
15240000 USD
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2018 us-gaap Real Estate Improvements
RealEstateImprovements
35889000 USD
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
21251000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
27021000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
33494000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
5000000 USD
CY2019 nshi Sec Schedule Iii Real Estate Reclassifications
SECScheduleIIIRealEstateReclassifications
0 USD
CY2018 nshi Sec Schedule Iii Real Estate Reclassifications
SECScheduleIIIRealEstateReclassifications
0 USD
CY2017 nshi Sec Schedule Iii Real Estate Reclassifications
SECScheduleIIIRealEstateReclassifications
724000 USD
CY2019Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Gross Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateGrossIncludingHeldForSale
1931032000 USD
CY2018Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Gross Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateGrossIncludingHeldForSale
1953507000 USD
CY2017Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Gross Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateGrossIncludingHeldForSale
1966352000 USD
CY2019Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateClassifiedAsHeldForSale
0 USD
CY2018Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateClassifiedAsHeldForSale
3510000 USD
CY2017Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateClassifiedAsHeldForSale
0 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1931032000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1949997000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1966352000 USD
CY2019Q4 nshi Sec Schedule Iii Real Estate Amountof Federal Income Tax Basis Over Cost Basis
SECScheduleIIIRealEstateAmountofFederalIncomeTaxBasisOverCostBasis
263600000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
171083000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
113924000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
60173000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
62798000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
60028000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
53751000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3067000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1542000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2019Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationIncludingHeldForSale
230814000 USD
CY2018Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationIncludingHeldForSale
172410000 USD
CY2017Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Including Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationIncludingHeldForSale
113924000 USD
CY2019Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationClassifiedAsHeldForSale
0 USD
CY2018Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationClassifiedAsHeldForSale
1327000 USD
CY2017Q4 nshi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Classified As Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationClassifiedAsHeldForSale
0 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
230814000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
171083000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
113924000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
58600000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
74650000 USD
CY2018 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
74558000 USD
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2019 nshi Mortgage Loans On Real Estate Acquisition Cost Fees On New Mortgage Loans
MortgageLoansOnRealEstateAcquisitionCostFeesOnNewMortgageLoans
0 USD
CY2018 nshi Mortgage Loans On Real Estate Acquisition Cost Fees On New Mortgage Loans
MortgageLoansOnRealEstateAcquisitionCostFeesOnNewMortgageLoans
0 USD
CY2017 nshi Mortgage Loans On Real Estate Acquisition Cost Fees On New Mortgage Loans
MortgageLoansOnRealEstateAcquisitionCostFeesOnNewMortgageLoans
0 USD
CY2019 nshi Mortgage Loans On Real Estate Origination Fees Received On New Mortgage Loans
MortgageLoansOnRealEstateOriginationFeesReceivedOnNewMortgageLoans
0 USD
CY2018 nshi Mortgage Loans On Real Estate Origination Fees Received On New Mortgage Loans
MortgageLoansOnRealEstateOriginationFeesReceivedOnNewMortgageLoans
0 USD
CY2017 nshi Mortgage Loans On Real Estate Origination Fees Received On New Mortgage Loans
MortgageLoansOnRealEstateOriginationFeesReceivedOnNewMortgageLoans
0 USD
CY2019 nshi Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Reclassification
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateReclassification
2427000 USD
CY2018 nshi Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Reclassification
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateReclassification
16151000 USD
CY2017 nshi Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Reclassification
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateReclassification
0 USD
CY2019 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
818000 USD
CY2018 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
0 USD
CY2017 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
0 USD
CY2019 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
113000 USD
CY2018 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
101000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
92000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
55468000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
58600000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
74650000 USD

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