$NHI
NATIONAL HEALTH INVESTORS INC Stock $nhi

$nhi Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000087786016000169 Filed on November 07, 2016

Income Statement

Concept	2016 Q3	2015 Q4	2015 Q3
Revenue	$63.25M	$58.64M	$58.28M
YoY Change	8.53%	28.22%	31.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$2.600M	$3.270M	$2.020M
YoY Change	28.71%	59.51%	-12.55%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.24M	$13.70M	$13.49M
YoY Change	13.01%	41.24%	40.47%
% of Gross Profit
Operating Expenses	$29.78M	$16.93M	$25.28M
YoY Change	17.82%	43.96%	33.69%
Operating Profit	$33.47M
YoY Change
Interest Expense	$10.82M	$12.37M	$9.772M
YoY Change	10.68%	-310.37%	39.5%
% of Operating Profit	32.32%
Other Income/Expense, Net	-$930.0K	$710.0K	$100.0K
YoY Change	-1030.0%
Pretax Income	$33.47M	$54.79M	$32.94M
YoY Change	1.6%	94.98%	28.84%
Income Tax
% Of Pretax Income
Net Earnings	$33.03M	$54.40M	$33.60M
YoY Change	-1.69%	97.58%	33.07%
Net Earnings / Revenue	52.22%	92.76%	57.65%
Basic Earnings Per Share	$0.84	$1.44	$0.89
Diluted Earnings Per Share	$0.83	$1.44	$0.89
COMMON SHARES
Basic Shares Outstanding	39.28M shares	37.73M shares	37.57M shares
Diluted Shares Outstanding	39.65M shares	37.74M shares	37.58M shares

Balance Sheet

Concept	2016 Q3	2015 Q4	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$28.07M	$24.84M	$49.35M
YoY Change	-43.12%	33.56%	193.13%
Cash & Equivalents	$4.197M	$13.09M	$14.20M
Short-Term Investments	$23.87M	$11.75M	$35.15M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$4.100M	$3.260M	$4.633M
Other Receivables	$66.90M	$59.70M	$53.70M
Total Short-Term Assets	$75.20M	$76.30M	$72.50M
YoY Change	3.72%	80.38%	94.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.096B	$1.837B	$1.843B
YoY Change	13.74%	3.39%	42.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$7.657M	$8.659M
YoY Change	-100.0%	-18.75%	-10.28%
Other Assets	$8.300M	$6.000M	$5.500M
YoY Change	50.91%	-76.92%	-79.25%
Total Long-Term Assets	$2.313B	$2.057B	$2.061B
YoY Change	12.23%	5.99%	42.02%
TOTAL ASSETS
Total Short-Term Assets	$75.20M	$76.30M	$72.50M
Total Long-Term Assets	$2.313B	$2.057B	$2.061B
Total Assets	$2.388B	$2.133B	$2.133B
YoY Change	11.94%	7.58%	43.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$36.10M	$19.40M	$19.90M
YoY Change	81.41%	23.57%	57.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$93.20M	$73.30M	$73.10M
YoY Change	27.5%	10.73%	20.23%
LONG-TERM LIABILITIES
Long-Term Debt	$1.086B	$914.4M	$1.009B
YoY Change	7.62%	5.99%	57.43%
Other Long-Term Liabilities	$1.500M	$3.000M	$6.200M
YoY Change	-75.81%	-26.83%	14.81%
Total Long-Term Liabilities	$1.088B	$917.4M	$1.015B
YoY Change	7.11%	5.84%	57.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$93.20M	$73.30M	$73.10M
Total Long-Term Liabilities	$1.088B	$917.4M	$1.015B
Total Liabilities	$1.181B	$990.8M	$1.088B
YoY Change	8.48%	6.19%	53.92%
SHAREHOLDERS EQUITY
Retained Earnings		$19.86M
YoY Change
Common Stock	$1.174B	$1.086B	$1.036B
YoY Change	13.33%	4.96%	35.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.207B	$1.133B	$1.035B
YoY Change
Total Liabilities & Shareholders Equity	$2.388B	$2.133B	$2.133B
YoY Change	11.94%	7.58%	43.34%

Cashflow Statement

Concept	2016 Q3	2015 Q4	2015 Q3
OPERATING ACTIVITIES
Net Income	$33.03M	$54.40M	$33.60M
YoY Change	-1.69%	97.58%	33.07%
Depreciation, Depletion And Amortization	$15.24M	$13.70M	$13.49M
YoY Change	13.01%	41.24%	40.47%
Cash From Operating Activities	$46.10M	$43.60M	$40.80M
YoY Change	12.99%	32.52%	29.11%
INVESTING ACTIVITIES
Capital Expenditures	-$27.40M	-$2.200M	-$100.8M
YoY Change	-72.82%	-99.55%	3260.0%
Acquisitions
YoY Change
Other Investing Activities	-$42.30M	$24.70M	-$12.50M
YoY Change	238.4%	-374.44%	81.16%
Cash From Investing Activities	-$69.70M	$22.40M	-$113.2M
YoY Change	-38.43%	-104.54%	1043.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	23.90M	-67.00M	83.40M
YoY Change	-71.34%	-114.55%	-428.35%
NET CHANGE
Cash From Operating Activities	46.10M	43.60M	40.80M
Cash From Investing Activities	-69.70M	22.40M	-113.2M
Cash From Financing Activities	23.90M	-67.00M	83.40M
Net Change In Cash	300.0K	-1.000M	11.00M
YoY Change	-97.27%	233.33%	-397.3%
FREE CASH FLOW
Cash From Operating Activities	$46.10M	$43.60M	$40.80M
Capital Expenditures	-$27.40M	-$2.200M	-$100.8M
Free Cash Flow	$73.50M	$45.80M	$141.6M
YoY Change	-48.09%	-91.15%	309.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Type DocumentType	10-Q
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	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
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	dei	Entity Registrant Name EntityRegistrantName	NATIONAL HEALTH INVESTORS INC
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CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1691000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8050000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2169000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7218000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32942000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94800000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33468000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	83754000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-252000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-765000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-754000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1214000	USD
CY2015Q3	us-gaap	Income Loss From Subsidiaries Tax Expense Benefit IncomeLossFromSubsidiariesTaxExpenseBenefit	-100000	USD
CY2016Q3	us-gaap	Income Loss From Subsidiaries Tax Expense Benefit IncomeLossFromSubsidiariesTaxExpenseBenefit	933000	USD
	us-gaap	Income Loss From Subsidiaries Tax Expense Benefit IncomeLossFromSubsidiariesTaxExpenseBenefit	749000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-56000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1637000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1401000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1474000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	693000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-34000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	6314	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	274544	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	91515	shares
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	16920	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	42024	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	93437	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	49248	shares
CY2015Q3	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	92000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	296000	USD
CY2016Q3	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	144000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	460000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	9772000	USD
	us-gaap	Interest Expense InterestExpense	27471000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	10816000	USD
	us-gaap	Interest Expense InterestExpense	31745000	USD
CY2015Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	9000000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	25223000	USD
CY2016Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	10087000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	29592000	USD
CY2015Q3	us-gaap	Interest Income Operating InterestIncomeOperating	2507000	USD
	us-gaap	Interest Income Operating InterestIncomeOperating	7149000	USD
CY2016Q3	us-gaap	Interest Income Operating InterestIncomeOperating	3591000	USD
	us-gaap	Interest Income Operating InterestIncomeOperating	9915000	USD
	us-gaap	Interest Paid InterestPaid	21029000	USD
	us-gaap	Interest Paid InterestPaid	27395000	USD
CY2015Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1945323000	USD
CY2016Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	2204625000	USD
CY2015Q3	us-gaap	Investment Income Net InvestmentIncomeNet	1255000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	3512000	USD
CY2016Q3	us-gaap	Investment Income Net InvestmentIncomeNet	388000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	2184000	USD
CY2015Q4	us-gaap	Land Land	137532000	USD
CY2016Q3	us-gaap	Land Land	164279000	USD
CY2015Q3	us-gaap	Legal Fees LegalFees	117000	USD
	us-gaap	Legal Fees LegalFees	295000	USD
CY2016Q3	us-gaap	Legal Fees LegalFees	156000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	990758000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	1180780000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2133218000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2387770000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	34000000	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	128600000	USD
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	157000000	USD
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-94600000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	800000000	USD
	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	40
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	133714000	USD
CY2016Q3	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	183993000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths	788000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive	519904000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive	200900000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour	379471000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree	842000	USD
CY2016Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo	814000	USD
CY2015Q4	us-gaap	Marketable Securities MarketableSecurities	72744000	USD
CY2016Q3	us-gaap	Marketable Securities MarketableSecurities	23871000	USD
CY2015Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	61000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	61000	USD
CY2016Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	23498000	USD
	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	61000	USD
	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	23498000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	9168000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	26413000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	48860000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	161761000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-158746000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-300166000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	120796000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129316000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	33600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	94466000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	33032000	USD
	us-gaap	Net Income Loss NetIncomeLoss	110352000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	377000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1062000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	406000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1176000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	686000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	980000	USD
CY2016Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	196	properties
CY2016Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	32
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	25279000	USD
	us-gaap	Operating Expenses OperatingExpenses	75485000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	29783000	USD
	us-gaap	Operating Expenses OperatingExpenses	99719000	USD
CY2015Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	54459000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	159624000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	59272000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	171374000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3680000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5348000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	431000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-19454000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	61000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	61000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	23498000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1185000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3318000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	975000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-2993000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-5266000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-8227000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1287000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-6525000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	462000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-378000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	119000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7576000	USD
	us-gaap	Other Noncash Income OtherNoncashIncome	0	USD
CY2015Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1187000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1187000	USD
CY2016Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1657000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	29737000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2757000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	913000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2362000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	114000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	92726000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	102440000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	275000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1135000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6400000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	6462000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2495000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	73092000	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	75522000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	104066000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	288965000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	8807000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	24499000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1308000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1305000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	3256000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	4057000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	225000000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	75000000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	200000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	104190000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	78084000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
	us-gaap	Proceeds From Real Estate And Real Estate Joint Ventures ProceedsFromRealEstateAndRealEstateJointVentures	9593000	USD
	us-gaap	Proceeds From Real Estate And Real Estate Joint Ventures ProceedsFromRealEstateAndRealEstateJointVentures	27723000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	19128000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	16461000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	3750000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	56449000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	33977000	USD
	us-gaap	Profit Loss ProfitLoss	95528000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	33438000	USD
	us-gaap	Profit Loss ProfitLoss	111528000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2095866000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3000	USD
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1395642	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	104190000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2393676000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1836807000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2096483000	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	1346000	USD
CY2016Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2015Q3	us-gaap	Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments	1187000	USD
	us-gaap	Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments	1187000	USD
CY2016Q3	us-gaap	Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments	1657000	USD
	us-gaap	Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments	29737000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	554000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	573000	USD
CY2015Q3	us-gaap	Revenues Revenues	58221000	USD
	us-gaap	Revenues Revenues	170285000	USD
CY2016Q3	us-gaap	Revenues Revenues	63251000	USD
	us-gaap	Revenues Revenues	183473000	USD
CY2015Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	21275000	USD
CY2016Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	21275000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1481000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.047
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.059
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.178
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.191
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0098
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0091
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	496664	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	188331	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	100000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.74
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.65
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	871671	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	770012	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	741676	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	541679	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y9M25D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y11M4D
CY2015Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	233000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1930000	USD
CY2016Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	251000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1481000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1133292000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1206990000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1142460000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1206990000	USD
	us-gaap	Straight Line Rent StraightLineRent	18492000	USD
	us-gaap	Straight Line Rent StraightLineRent	16583000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11814000	USD
CY2016Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	10185000	USD
CY2015Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	-1317000	USD
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	37566221	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	37563503	shares
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	39283919	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	38735262	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37583141	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37611841	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39651900	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38876025	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37566221	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37563503	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39283919	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38735262	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;text-align:justify;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> - We have reclassified, for all periods presented, certain loan commitment fees paid by our borrowers, which were previously accounted for on our Consolidated Balance Sheet at December 31, 2015, as deferred revenues. The fees are included in our consolidated balance sheets as a reduction of the related loan receivable balance. The effect has been to reduce total assets and total liabilities by </font><font style="font-family:inherit;font-size:10pt;">$1,317,000</font><font style="font-family:inherit;font-size:10pt;"> on our Condensed Consolidated Balance Sheet as of December 31, 2015. See Note 13 for a description of recent accounting pronouncements which require reclassification of items previously presented. Where necessary to conform the presentation of prior periods to the current period, we have reclassified certain balances.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<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, 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>

Files In Submission

Name	View Source	Status
0000877860-16-000169-index-headers.html	Edgar Link	pending
0000877860-16-000169-index.html	Edgar Link	pending
0000877860-16-000169.txt	Edgar Link	pending
0000877860-16-000169-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nhi-20160930.xml	Edgar Link	completed
nhi-20160930.xsd	Edgar Link	pending
nhi-20160930_cal.xml	Edgar Link	unprocessable
nhi-20160930_def.xml	Edgar Link	unprocessable
nhi-20160930_lab.xml	Edgar Link	unprocessable
nhi-20160930_pre.xml	Edgar Link	unprocessable
nhi-9302016x10q.htm	Edgar Link	pending
nhi-9302016x10qex101.htm	Edgar Link	pending
nhi-9302016x10qex102.htm	Edgar Link	pending
nhi-9302016x10qex311.htm	Edgar Link	pending
nhi-9302016x10qex312.htm	Edgar Link	pending
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$NHI
NATIONAL HEALTH INVESTORS INC Stock $nhi

2016 Q3 Form 10-Q Financial Statement

#000087786016000169 Filed on November 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NHI NATIONAL HEALTH INVESTORS INC Stock $nhi

2016 Q3 Form 10-Q Financial Statement

#000087786016000169 Filed on November 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NHI
NATIONAL HEALTH INVESTORS INC Stock $nhi