$NHI
NATIONAL HEALTH INVESTORS INC

2013 Q2 Form 10-Q Financial Statement

#000087786013000076 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $27.09M $20.92M
YoY Change 29.51% -30.25%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.710M $1.950M
YoY Change 38.97% 19.63%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.600M $3.400M
YoY Change 35.29% 17.24%
% of Gross Profit
Operating Expenses $8.696M $5.992M
YoY Change 45.13% -2.52%
Operating Profit $18.48M $15.86M
YoY Change 16.49% -33.48%
Interest Expense $1.597M $747.0K
YoY Change 113.79% -52.99%
% of Operating Profit 8.64% 4.71%
Other Income/Expense, Net
YoY Change
Pretax Income $18.41M $15.83M
YoY Change 16.27% -39.67%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $19.92M $16.93M
YoY Change 17.69% -32.61%
Net Earnings / Revenue 73.54% 80.93%
Basic Earnings Per Share $0.71 $0.61
Diluted Earnings Per Share $0.71 $0.61
COMMON SHARES
Basic Shares Outstanding 27.88M shares 27.79M shares
Diluted Shares Outstanding 27.91M shares 27.82M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.67M $22.94M
YoY Change 120.88% 4.76%
Cash & Equivalents $36.47M $9.800M
Short-Term Investments $14.21M $13.14M
Other Short-Term Assets $2.800M
YoY Change
Inventory
Prepaid Expenses
Receivables $1.897M $1.300M
Other Receivables $15.10M $9.700M
Total Short-Term Assets $56.30M $20.80M
YoY Change 170.67% -28.28%
LONG-TERM ASSETS
Property, Plant & Equipment $699.0M $412.3M
YoY Change 69.54% 22.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.261M $53.60M
YoY Change -82.72% 7.63%
Other Assets $5.200M $29.40M
YoY Change -82.31% 0.0%
Total Long-Term Assets $830.9M $577.6M
YoY Change 43.86% 17.16%
TOTAL ASSETS
Total Short-Term Assets $56.30M $20.80M
Total Long-Term Assets $830.9M $577.6M
Total Assets $887.2M $598.4M
YoY Change 48.27% 14.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.900M $3.900M
YoY Change 0.0% 18.18%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $24.40M $22.00M
YoY Change 10.91% 8.37%
LONG-TERM LIABILITIES
Long-Term Debt $386.8M $120.0M
YoY Change 222.33% 145.9%
Other Long-Term Liabilities $7.100M $11.10M
YoY Change -36.04% 101.82%
Total Long-Term Liabilities $393.9M $131.1M
YoY Change 200.46% 141.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.40M $22.00M
Total Long-Term Liabilities $393.9M $131.1M
Total Liabilities $418.2M $153.1M
YoY Change 173.14% 105.54%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $470.9M $467.6M
YoY Change 0.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $458.2M $445.3M
YoY Change
Total Liabilities & Shareholders Equity $887.2M $598.4M
YoY Change 48.27% 14.64%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $19.92M $16.93M
YoY Change 17.69% -32.61%
Depreciation, Depletion And Amortization $4.600M $3.400M
YoY Change 35.29% 17.24%
Cash From Operating Activities $24.10M $20.70M
YoY Change 16.43% -2.82%
INVESTING ACTIVITIES
Capital Expenditures -$81.70M -$19.40M
YoY Change 321.13% 27.63%
Acquisitions
YoY Change
Other Investing Activities $5.900M -$4.200M
YoY Change -240.48% -134.15%
Cash From Investing Activities -$75.80M -$23.60M
YoY Change 221.19% 713.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 82.10M 5.800M
YoY Change 1315.52% -132.77%
NET CHANGE
Cash From Operating Activities 24.10M 20.70M
Cash From Investing Activities -75.80M -23.60M
Cash From Financing Activities 82.10M 5.800M
Net Change In Cash 30.40M 2.900M
YoY Change 948.28% 314.29%
FREE CASH FLOW
Cash From Operating Activities $24.10M $20.70M
Capital Expenditures -$81.70M -$19.40M
Free Cash Flow $105.8M $40.10M
YoY Change 163.84% 9.86%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Equity Method Investments
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us-gaap Line Of Credit Facility Increase Decrease For Period Net
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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196000 USD
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557000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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1320000 USD
us-gaap Other Nonoperating Income
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us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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us-gaap Payments For Capital Improvements
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us-gaap Payments For Deposits On Real Estate Acquisitions
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Proceeds From Bank Debt
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us-gaap Proceeds From Bank Debt
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us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Profit Loss
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us-gaap Revenues
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CY2012Q4 us-gaap Real Estate Investment Property At Cost
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RealEstateInvestmentPropertyAtCost
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us-gaap Repayments Of Long Term Debt
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80000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Restricted Stock Expense
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us-gaap Revenues
Revenues
45880000 USD
CY2012Q2 us-gaap Revenues
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CY2012Q4 us-gaap Secured Debt
SecuredDebt
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CY2013Q2 us-gaap Secured Debt
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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321663 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
323330 shares
CY2012Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
498338 shares
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
509422 shares
CY2013Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
516674 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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211675 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
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146000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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468047000 USD
us-gaap Straight Line Rent
StraightLineRent
1077000 USD
us-gaap Straight Line Rent
StraightLineRent
2695000 USD
CY2013Q2 nhi Equity Method Investment Summarized Financial Information Depreciation
EquityMethodInvestmentSummarizedFinancialInformationDepreciation
18000 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27913727 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27812027 shares
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
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us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
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1107000 USD
CY2012Q4 us-gaap Unsecured Debt
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120000000 USD
CY2013Q2 us-gaap Unsecured Debt
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120000000 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates -</font><font style="font-family:inherit;font-size:10pt;"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
us-gaap Variable Interest Entity Financial Or Other Support Amount
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Write Off Of Deferred Debt Issuance Cost
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nhi Additions Through Assumption Of Debt
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0 USD
nhi Additions Through Assumption Of Debt
AdditionsThroughAssumptionOfDebt
80528000 USD
CY2013Q2 nhi Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
37551 shares
CY2012Q2 nhi Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
27997 shares
nhi Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
27558 shares
nhi Amount Of Dilutive Securities Stock Options
AmountOfDilutiveSecuritiesStockOptions
36480 shares
nhi Business Acquisition Pro Forma Netincome Available To Common Stockholders
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36410000 USD
nhi Business Acquisition Pro Forma Netincome Available To Common Stockholders
BusinessAcquisitionProFormaNetincomeAvailableToCommonStockholders
36025000 USD
CY2012Q2 nhi Business Acquisition Pro Forma Netincome Available To Common Stockholders
BusinessAcquisitionProFormaNetincomeAvailableToCommonStockholders
17302000 USD
CY2013Q2 nhi Business Acquisition Pro Forma Netincome Available To Common Stockholders
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20294000 USD
CY2013Q2 nhi Depreciation Continuing Operations
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4558000 USD
CY2012Q2 nhi Depreciation Continuing Operations
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3295000 USD
nhi Depreciation Continuing Operations
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nhi Depreciation Continuing Operations
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6559000 USD
nhi Equity Method Investment Summarized Financial Information Depreciation
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0 USD
CY2012Q2 nhi Equity Method Investment Summarized Financial Information Depreciation
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0 USD
CY2013Q2 nhi Equity Method Investment Summarized Financial Information Lease Expense
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2093000 USD
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0 USD
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0 USD
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7994000 USD
nhi Equity Method Investment Summarized Financial Information Operating Expenses
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0 USD
nhi Equity Method Investment Summarized Financial Information Lease Expense
EquityMethodInvestmentSummarizedFinancialInformationLeaseExpense
4174000 USD
CY2012Q2 nhi Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
0 USD
CY2013Q2 nhi Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
3938000 USD
CY2012Q2 nhi Franchise Excise And Other Taxes
FranchiseExciseAndOtherTaxes
229000 USD
CY2013Q2 nhi Franchise Excise And Other Taxes
FranchiseExciseAndOtherTaxes
93000 USD
nhi Franchise Excise And Other Taxes
FranchiseExciseAndOtherTaxes
354000 USD
nhi Franchise Excise And Other Taxes
FranchiseExciseAndOtherTaxes
237000 USD
CY1998Q3 nhi Investment In Cumulative Preferred Stock
InvestmentInCumulativePreferredStock
2000000 shares
CY2012Q2 nhi Lease Extension Period In Years
LeaseExtensionPeriodInYears
10
nhi Mortgage Loans On Real Estate Impairment
MortgageLoansOnRealEstateImpairment
4037000 USD
nhi Net Assets Received In Acquisitionof Equity Method Investee
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817000 USD
nhi Net Assets Received In Acquisitionof Equity Method Investee
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0 USD
CY2013Q2 nhi Nonportfolio Assets Original Cost
NonportfolioAssetsOriginalCost
874000 USD
CY2013Q2 nhi Nonvoting Convertible Preferred Stock
NonvotingConvertiblePreferredStock
2000000 shares
nhi Number Of Basis Points Over Libor
NumberOfBasisPointsOverLibor
19
CY2013Q2 nhi Number Of Health Care Properties Related To Mortgage Notes Receivables
NumberOfHealthCarePropertiesRelatedToMortgageNotesReceivables
19 properties
CY2013Q2 nhi Number Of Lessees
NumberOfLessees
18
CY2013Q2 nhi Original Cost Of Cost Method Investments
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38132000 USD
CY2013Q2 nhi Real Estate Investment Property Portfolio Assets
RealEstateInvestmentPropertyPortfolioAssets
870209000 USD
CY2012Q4 nhi Real Estate Purchase Liabilities
RealEstatePurchaseLiabilities
4256000 USD
CY2013Q2 nhi Real Estate Purchase Liabilities
RealEstatePurchaseLiabilities
5856000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000877860
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27876176 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NATIONAL HEALTH INVESTORS INC

Files In Submission

Name View Source Status
R23.xml Edgar Link unprocessable
0000877860-13-000076-index-headers.html Edgar Link pending
0000877860-13-000076-index.html Edgar Link pending
0000877860-13-000076.txt Edgar Link pending
0000877860-13-000076-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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nhi-20130630.xml Edgar Link completed
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