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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets:
Real estate properties:
Land
Buildings, building improvements and intangible assets
Buildings, improvements and intangibles
Construction in progress
Real estate properties, gross
Total real estate properties
Less: Accumulated depreciation and amortization
Total real estate properties, net
Mortgage and other notes receivable, net of credit loss reserve of $15,397 and $15,397, respectively
Cash and cash equivalents
Straight-line rents receivable
Assets held for sale, net
Other assets, net
Total assets
Liabilities and Equity:
Liabilities:
Debt, net
Accounts payable and other liabilities
Operating lease liabilities
Dividends payable
Deferred income
Deferred income tax liabilities, net
Total liabilities
Redeemable noncontrolling interest
Equity:
Common stock
Capital in excess of par value
Retained earnings
Cumulative dividends
Total National Health Investors, Inc. stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity
Common stock, shares outstanding (in shares)
Common stock, shares issued (in shares)

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