2023 Q1 Form 10-K Financial Statement

#000087786023000015 Filed on February 21, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $82.39M $70.67M $278.2M
YoY Change 15.51% 1.44% -6.87%
Cost Of Revenue $12.42M $12.08M $37.98M
YoY Change 308.76% 193.18% 226.35%
Gross Profit $69.97M $58.59M $240.2M
YoY Change 2.46% -10.61% -16.32%
Gross Profit Margin 84.93% 82.91% 86.35%
Selling, General & Admin $5.958M $5.326M $26.17M
YoY Change -41.43% 33.75% 30.01%
% of Gross Profit 8.52% 9.09% 10.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.62M $17.30M $70.88M
YoY Change -3.58% -10.34% -12.28%
% of Gross Profit 25.18% 29.53% 29.51%
Operating Expenses $49.60M $22.63M $241.9M
YoY Change -25.08% -2.8% 11.9%
Operating Profit $20.37M $35.97M -$1.643M
YoY Change 878.76% -14.91% -102.32%
Interest Expense $14.03M -$12.45M $44.92M
YoY Change 37.55% 7.72% -11.6%
% of Operating Profit 68.87% -34.6%
Other Income/Expense, Net
YoY Change
Pretax Income $34.18M $1.560M $65.50M
YoY Change 314.54% -76.02% -41.5%
Income Tax
% Of Pretax Income
Net Earnings $34.48M $1.863M $66.40M
YoY Change 310.57% -71.24% -40.61%
Net Earnings / Revenue 41.86% 2.64% 23.87%
Basic Earnings Per Share $0.79 $1.48
Diluted Earnings Per Share $0.79 $0.04 $1.48
COMMON SHARES
Basic Shares Outstanding 43.39M shares 43.39M shares 44.77M shares
Diluted Shares Outstanding 43.39M shares 44.79M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.88M $19.29M $19.29M
YoY Change -61.59% -48.44% -48.44%
Cash & Equivalents $13.88M $19.29M $19.29M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $6.805M $3.621M $3.621M
Other Receivables $79.10M $76.90M
Total Short-Term Assets $99.78M $96.19M $99.81M
YoY Change -23.75% -28.01% -27.05%
LONG-TERM ASSETS
Property, Plant & Equipment $2.165B $2.118B $2.118B
YoY Change -1.65% -8.61% -8.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.000M
YoY Change 0.0%
Other Assets $28.32M $45.53M $45.53M
YoY Change -79.14% -33.51% -33.51%
Total Long-Term Assets $2.433B $2.411B $2.408B
YoY Change -8.92% -10.87% -10.9%
TOTAL ASSETS
Total Short-Term Assets $99.78M $96.19M $99.81M
Total Long-Term Assets $2.433B $2.411B $2.408B
Total Assets $2.533B $2.507B $2.507B
YoY Change -9.61% -11.68% -11.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.63M $25.91M $25.91M
YoY Change 28.85% 11.75% 11.75%
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 $63.68M $64.96M $64.96M
YoY Change 5.46% -11.37% -11.37%
LONG-TERM LIABILITIES
Long-Term Debt $1.176B $1.148B $1.148B
YoY Change -5.85% -7.67% -7.67%
Other Long-Term Liabilities $4.944M $5.052M $5.052M
YoY Change 15.38% -11.76% -11.76%
Total Long-Term Liabilities $1.181B $1.153B $1.153B
YoY Change -5.77% -7.69% -7.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.68M $64.96M $64.96M
Total Long-Term Liabilities $1.181B $1.153B $1.153B
Total Liabilities $1.245B $1.218B $1.237B
YoY Change -5.26% -7.9% -7.1%
SHAREHOLDERS EQUITY
Retained Earnings $2.366B $2.331B
YoY Change
Common Stock $1.602B $1.600B
YoY Change 0.31% 0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.267B $1.270B $1.270B
YoY Change
Total Liabilities & Shareholders Equity $2.533B $2.507B $2.507B
YoY Change -9.61% -11.68% -11.68%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $34.48M $1.863M $66.40M
YoY Change 310.57% -71.24% -40.61%
Depreciation, Depletion And Amortization $17.62M $17.30M $70.88M
YoY Change -3.58% -10.34% -12.28%
Cash From Operating Activities $31.05M $46.36M $185.3M
YoY Change -19.73% -13.12% -12.1%
INVESTING ACTIVITIES
Capital Expenditures $38.08M $1.488M $10.99M
YoY Change -78.17%
Acquisitions
YoY Change
Other Investing Activities $10.56M -$47.71M $204.3M
YoY Change -612.62% -317.67% -11.97%
Cash From Investing Activities -$27.52M -$49.20M $197.9M
YoY Change 1235.97% -324.45% 6.84%
FINANCING ACTIVITIES
Cash Dividend Paid $39.05M $161.8M
YoY Change -5.37% -11.55%
Common Stock Issuance & Retirement, Net $152.0M
YoY Change 217.23%
Debt Paid & Issued, Net $145.1M $135.4M
YoY Change 93.22% -53.84%
Cash From Financing Activities -$9.516M -7.357M -$401.3M
YoY Change -73.7% -91.44% -0.43%
NET CHANGE
Cash From Operating Activities $31.05M 46.36M $185.3M
Cash From Investing Activities -$27.52M -49.20M $197.9M
Cash From Financing Activities -$9.516M -7.357M -$401.3M
Net Change In Cash -$5.989M -10.20M -$17.97M
YoY Change -1451.92% -4.78% 162.02%
FREE CASH FLOW
Cash From Operating Activities $31.05M $46.36M $185.3M
Capital Expenditures $38.08M $1.488M $10.99M
Free Cash Flow -$7.033M $44.87M $174.3M
YoY Change -118.18% -15.91% 8.62%

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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7149000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3717000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
65501000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119116000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
181594000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-902000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
163000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
185000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
66403000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
118953000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
181409000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
65501000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
111967000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
185311000 usd
CY2022 us-gaap Depreciation
Depreciation
70880000 usd
CY2021 us-gaap Depreciation
Depreciation
80798000 usd
CY2020 us-gaap Depreciation
Depreciation
83150000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4283000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4354000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5392000 usd
CY2022 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
872000 usd
CY2021 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
729000 usd
CY2020 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
867000 usd
CY2022 nhi Amortization Of Lease Inducement
AmortizationOfLeaseInducement
7555000 usd
CY2021 nhi Amortization Of Lease Inducement
AmortizationOfLeaseInducement
1026000 usd
CY2020 nhi Amortization Of Lease Inducement
AmortizationOfLeaseInducement
987000 usd
CY2022 us-gaap Straight Line Rent
StraightLineRent
-16681000 usd
CY2021 us-gaap Straight Line Rent
StraightLineRent
14603000 usd
CY2020 us-gaap Straight Line Rent
StraightLineRent
20411000 usd
CY2022 nhi Noncash Rental Income
NoncashRentalIncome
3000000 usd
CY2021 nhi Noncash Rental Income
NoncashRentalIncome
0 usd
CY2020 nhi Noncash Rental Income
NoncashRentalIncome
0 usd
CY2022 us-gaap Other Noncash Income
OtherNoncashIncome
4314000 usd
CY2021 us-gaap Other Noncash Income
OtherNoncashIncome
2614000 usd
CY2020 us-gaap Other Noncash Income
OtherNoncashIncome
3839000 usd
CY2022 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-8838000 usd
CY2021 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
0 usd
CY2020 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
0 usd
CY2022 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
28342000 usd
CY2021 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
32498000 usd
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
21316000 usd
CY2022 nhi Gain Loss On Note Receivable Payoff
GainLossOnNoteReceivablePayoff
1113000 usd
CY2021 nhi Gain Loss On Note Receivable Payoff
GainLossOnNoteReceivablePayoff
0 usd
CY2020 nhi Gain Loss On Note Receivable Payoff
GainLossOnNoteReceivablePayoff
0 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-710000 usd
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 usd
CY2020 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-151000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1912000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3924000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
569000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1545000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3126000 usd
CY2022 nhi Loanand Lease Lossesand Recoveries Net
LoanandLeaseLossesandRecoveriesNet
61911000 usd
CY2021 nhi Loanand Lease Lossesand Recoveries Net
LoanandLeaseLossesandRecoveriesNet
52766000 usd
CY2020 nhi Loanand Lease Lossesand Recoveries Net
LoanandLeaseLossesandRecoveriesNet
991000 usd
CY2022 nhi Paymentof Tenant Lease Incentives
PaymentofTenantLeaseIncentives
1200000 usd
CY2021 nhi Paymentof Tenant Lease Incentives
PaymentofTenantLeaseIncentives
1042000 usd
CY2020 nhi Paymentof Tenant Lease Incentives
PaymentofTenantLeaseIncentives
623000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8613000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8415000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3061000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3534000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4050000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-160000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
425000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3352000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6681000 usd
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
412000 usd
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
260000 usd
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-217000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185340000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
210859000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
232148000 usd
CY2022 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
79801000 usd
CY2021 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
72236000 usd
CY2020 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
58356000 usd
CY2022 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
119212000 usd
CY2021 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
67790000 usd
CY2020 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
46612000 usd
CY2022 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
6364000 usd
CY2021 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
46817000 usd
CY2020 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
102712000 usd
CY2022 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
168958000 usd
CY2021 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
238864000 usd
CY2020 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
39631000 usd
CY2022 nhi Payments To Renovate Real Estate
PaymentsToRenovateRealEstate
4629000 usd
CY2021 nhi Payments To Renovate Real Estate
PaymentsToRenovateRealEstate
3465000 usd
CY2020 nhi Payments To Renovate Real Estate
PaymentsToRenovateRealEstate
13854000 usd
CY2022 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 usd
CY2021 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
64000 usd
CY2020 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
158000 usd
CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
875000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
569000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1205000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
197945000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
185277000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-89712000 usd
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
225000000 usd
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
95000000 usd
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
205000000 usd
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
183000000 usd
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
393000000 usd
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
207000000 usd
CY2022 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 usd
CY2021 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 usd
CY2020 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
100000000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
135388000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
293316000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
43729000 usd
CY2022 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
396784000 usd
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 usd
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 usd
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1462000 usd
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1619000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4612000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5018000 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1039000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
916000 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
910000 usd
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
748000 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
11738000 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
13000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
288000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2705000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47904000 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34649000 usd
CY2022 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
66000 usd
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
CY2022 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
0 usd
CY2021 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
66076000 usd
CY2020 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
0 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
161771000 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
182900000 usd
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
194584000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
151951000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-401254000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-402994000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111762000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17969000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6858000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30674000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39485000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46343000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15669000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21516000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39485000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46343000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
42659000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
43680000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
43406000 usd
CY2022 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
23071000 usd
CY2021 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
0 usd
CY2020 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
63220000 usd
CY2022 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
0 usd
CY2021 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
0 usd
CY2020 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
10778000 usd
CY2022 nhi Increase In Mortgage Note Receivable From Sale Of Real Estate
IncreaseInMortgageNoteReceivableFromSaleOfRealEstate
0 usd
CY2021 nhi Increase In Mortgage Note Receivable From Sale Of Real Estate
IncreaseInMortgageNoteReceivableFromSaleOfRealEstate
0 usd
CY2020 nhi Increase In Mortgage Note Receivable From Sale Of Real Estate
IncreaseInMortgageNoteReceivableFromSaleOfRealEstate
4000000 usd
CY2022 nhi Changein Other Assets Investmentsin Real Estate
ChangeinOtherAssetsInvestmentsinRealEstate
0 usd
CY2021 nhi Changein Other Assets Investmentsin Real Estate
ChangeinOtherAssetsInvestmentsinRealEstate
0 usd
CY2020 nhi Changein Other Assets Investmentsin Real Estate
ChangeinOtherAssetsInvestmentsinRealEstate
348000 usd
CY2022 nhi Change In Other Assets Related To Sales Of Real Estate
ChangeInOtherAssetsRelatedToSalesOfRealEstate
102000 usd
CY2021 nhi Change In Other Assets Related To Sales Of Real Estate
ChangeInOtherAssetsRelatedToSalesOfRealEstate
-33000 usd
CY2020 nhi Change In Other Assets Related To Sales Of Real Estate
ChangeInOtherAssetsRelatedToSalesOfRealEstate
0 usd
CY2022 nhi Changein Accounts Payable Investmentsin Real Estate Construction
ChangeinAccountsPayableInvestmentsinRealEstateConstruction
20000 usd
CY2021 nhi Changein Accounts Payable Investmentsin Real Estate Construction
ChangeinAccountsPayableInvestmentsinRealEstateConstruction
-62000 usd
CY2020 nhi Changein Accounts Payable Investmentsin Real Estate Construction
ChangeinAccountsPayableInvestmentsinRealEstateConstruction
784000 usd
CY2022 nhi Change In Accounts Payable Renovations Of Existing Real Estate
ChangeInAccountsPayableRenovationsOfExistingRealEstate
-37000 usd
CY2021 nhi Change In Accounts Payable Renovations Of Existing Real Estate
ChangeInAccountsPayableRenovationsOfExistingRealEstate
0 usd
CY2020 nhi Change In Accounts Payable Renovations Of Existing Real Estate
ChangeInAccountsPayableRenovationsOfExistingRealEstate
0 usd
CY2022 nhi Change In Accounts Payable Related To Distributions To Noncontrolling Interests
ChangeInAccountsPayableRelatedToDistributionsToNoncontrollingInterests
139000 usd
CY2021 nhi Change In Accounts Payable Related To Distributions To Noncontrolling Interests
ChangeInAccountsPayableRelatedToDistributionsToNoncontrollingInterests
64000 usd
CY2020 nhi Change In Accounts Payable Related To Distributions To Noncontrolling Interests
ChangeInAccountsPayableRelatedToDistributionsToNoncontrollingInterests
138000 usd
CY2022 nhi Lessee Payment To Acquire Purchase Option
LesseePaymentToAcquirePurchaseOption
1287000 usd
CY2021 nhi Lessee Payment To Acquire Purchase Option
LesseePaymentToAcquirePurchaseOption
0 usd
CY2020 nhi Lessee Payment To Acquire Purchase Option
LesseePaymentToAcquirePurchaseOption
0 usd
CY2022 nhi Increase In Accounts Payable Related To Transfer Of Operations
IncreaseInAccountsPayableRelatedToTransferOfOperations
300000 usd
CY2021 nhi Increase In Accounts Payable Related To Transfer Of Operations
IncreaseInAccountsPayableRelatedToTransferOfOperations
0 usd
CY2020 nhi Increase In Accounts Payable Related To Transfer Of Operations
IncreaseInAccountsPayableRelatedToTransferOfOperations
0 usd
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498252000 usd
CY2020 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
10791000 usd
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
886000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
181594000 usd
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
34649000 usd
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2705000 usd
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3061000 usd
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.41
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
197585000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1522945000 usd
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
974000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119116000 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
47904000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
-6076000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8415000 usd
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
3.8025
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
174347000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1516983000 usd
CY2022 nhi Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
40000 usd
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1015000 usd
CY2022 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-843000 usd
CY2022 nhi Comprehensive Income Loss Net Of Tax Excluding Redeemable Noncontrolling Interest Reclassification
ComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterestReclassification
66344000 usd
CY2022 nhi Noncontrolling Interest Increase For Reclassification Of Redeemable Noncontrolling Interest
NoncontrollingInterestIncreaseForReclassificationOfRedeemableNoncontrollingInterest
1030000 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-80000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
288000 usd
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
151951000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8613000 usd
CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
159555000 usd
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
3.60
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1280081000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q4 nhi Real Estate Investment Property Portfolio Assets
RealEstateInvestmentPropertyPortfolioAssets
2400000000 usd
CY2022Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
160 property
CY2022Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
32 state
CY2022Q4 nhi Number Of Lessees
NumberOfLessees
24 lease
CY2022Q4 nhi Number Of Real Estate Properties Classified As Held For Sale
NumberOfRealEstatePropertiesClassifiedAsHeldForSale
13 numberofproperty
CY2022Q4 nhi Number Of Health Care Properties Related To Mortgage Notes Receivables
NumberOfHealthCarePropertiesRelatedToMortgageNotesReceivables
17 mortgage
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
248500000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15300000 usd
CY2022Q4 nhi Number Of Independent Managers
NumberOfIndependentManagers
2 manager
CY2022Q4 nhi Number Of Joint Ventures
NumberOfJointVentures
2 jointventure
CY2022Q4 nhi Number Of Real Estate Partnerships
NumberOfRealEstatePartnerships
2 realestatepartnership
CY2022Q4 nhi Number Of Partnerships Consolidated
NumberOfPartnershipsConsolidated
2 property
CY2022Q4 nhi Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
9 entity
CY2022Q4 nhi Number Of Real Estate Partnerships
NumberOfRealEstatePartnerships
2 numberofproperty
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates -</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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. Significant assumptions and estimates include purchase price allocations to record investments in real estate, impairment of real estate, and allowance for credit losses. Actual results could differ from those estimates.</span>
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
51800000 usd
CY2022Q4 us-gaap Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
P5Y
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19291000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37412000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
2225000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
2073000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21516000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39485000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risks</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - Our credit risks primarily relate to cash and cash equivalents and investments in mortgage and other notes receivable. Cash and cash equivalents are primarily held in bank accounts and overnight investments. We maintain our bank deposit accounts with large financial institutions in amounts that often exceed federally insured limits. We have not experienced any losses in such accounts. Our mortgages and other notes receivable consist primarily of secured loans on facilities. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our financial instruments, principally our investments in notes receivable, are subject to the possibility of loss of the carrying values as a result of the failure of other parties to perform according to their contractual obligations which may make the instruments less valuable. We obtain collateral in the form of mortgage liens and other protective rights for notes receivable and continually monitor these rights in order to reduce such possibilities of loss. We evaluate the need to provide for reserves for potential losses on our financial instruments based on management’s periodic review of our portfolio on an instrument-by-instrument basis.</span></div>
CY2022 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Deferred Income</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - Deferred income primarily includes rents received in advance from tenants and non-refundable commitment fees received by us, which are amortized into income over the expected period of the related loan or lease. In the event that our financing commitment to a potential borrower or tenant expires, the related commitment fees are recognized into income immediately. Commitment fees may be charged based on the terms of the lease agreements and the creditworthiness of the parties.</span>
CY2022 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Rental Income</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - Our leases generally provide for rent escalators throughout the term of the lease. Base rental income is recognized using the straight-line method over the term of the lease to the extent that lease payments are considered collectible and the lease provides for specific contractual escalators. Under certain leases, we receive additional contingent rent, which is calculated on the increase in revenues of the tenant over a base year or base quarter. We recognize contingent rent annually or quarterly based on the actual revenues of the tenant once the target threshold has been achieved. Lease payments that depend on a factor directly related to future use of the property, such as an increase in annual revenues over a base year, are considered to be contingent rentals and are excluded from the schedule of minimum lease payments.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If rental income calculated on a straight-line basis exceeds the cash rent due under a lease, the difference is recorded as an increase to straight-line rent receivable in the Consolidated Balance Sheets and an increase in rental income in the Consolidated Statements of Income. If rental income on a straight-line basis is calculated to be less than cash received, there is a decrease in the same accounts.</span></div><div style="text-align:justify;text-indent:13.5pt"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Property operating expenses that are reimbursed by our operators are recorded as “</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Rental income” </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">in the Consolidated Statements of Income. Accordingly, we record a corresponding expense, reflected in “</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Taxes and insurance on leased properties” </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">in the Consolidated Statements of Income. Rental income includes reimbursement of property operating expenses for the years ended December 2022, 2021 and 2020, totaling $9.8 million, $11.6 million and $9.7 million, respectively.</span></div><div style="text-align:justify;text-indent:13.5pt"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rental income is reduced for the non-cash amortization of payments made upon the eventual settlement of commitments and contingencies originally identified and recorded as lease inducements. We record lease inducements to the extent that it is probable that a significant reversal of amounts recognized will not occur when the uncertainty associated with the contingent consideration is subsequently resolved.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reviews its operating lease receivables for collectability on a regular basis, taking into consideration changes in factors such as the tenant’s payment history, the financial condition of the tenant, business conditions in which the tenant operates and economic conditions in the area where the property is located. In the event that collectability with respect to any tenant is not probable, a direct write-off of the receivable is made as an adjustment to rental income and any future rental revenue is recognized only when the tenant makes a rental payment. During the year ended December 31, 2022, we placed three operators on cash basis of rental income recognition. During the year ended December 31, 2021, we placed Holiday Retirement (“Holiday”) on cash basis for its master lease. Reference Note 3 for further discussion.</span></div><div style="text-align:justify;text-indent:13.5pt"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Resident Fees and Services</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - Resident fee revenue associated with our SHOP activities is recognized as the related performance obligations are satisfied and includes resident room and care charges, community fees and other resident charges. </span></div><div style="text-align:justify;text-indent:13.5pt"><span><br/></span></div><div style="text-align:justify;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Residency agreements are generally short term (30 days to one year), and entitle the resident to certain room and care services for a monthly fee billed in advance. Revenue for certain related services is billed monthly in arrears. The Company has elected the lessor practical expedient within ASC 842, Leases, to not separate the lease and nonlease components within our resident agreements as the timing and pattern of transfer to the resident are the same. The Company has determined that the nonlease component is the predominant component within the contract and will recognize revenue under ASC 606, Revenue Recognition from Contracts with Customers.</span></div>
CY2022 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Interest Income</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">from Mortgage and Other Notes Receivable </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">- Interest income is recognized based on the interest rates and principal amounts outstanding on the notes receivable. We identify a mortgage loan as non-performing if a required payment is not received within 30 days of the date it is due or a borrower’s current financial condition indicates a probability it cannot pay its current contractual amounts. A non-performing loan is returned to accrual status at such time as the loan becomes contractually current and management believes all future principal and interest will be received according to the contractual loan terms. During the fourth quarter of 2022, we designated a mortgage note receivable and a mezzanine loan totaling an aggregate $24.5 million with affiliates of one operator/borrower as non-performing.</span>
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q4 nhi Number Of Independent Managers
NumberOfIndependentManagers
2 manager
CY2022Q2 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
9100000 usd
CY2021Q4 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
238864000 usd
CY2021Q4 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5895000 usd
CY2022Q4 nhi Number Of Real Estate Properties Classified As Held For Sale
NumberOfRealEstatePropertiesClassifiedAsHeldForSale
13 numberofproperty
CY2021Q4 nhi Number Of Real Estate Properties Classified As Held For Sale
NumberOfRealEstatePropertiesClassifiedAsHeldForSale
10 numberofproperty
CY2022Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
43302000 usd
CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
66398000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
51800000 usd
CY2022Q4 nhi Nonportfolio Assets Original Cost
NonportfolioAssetsOriginalCost
2600000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15300000 usd
CY2022 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
9788000 usd
CY2021 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
11638000 usd
CY2020 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
9653000 usd
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2451732000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
248479000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35796000 usd
CY2022 nhi Percentage Of Continuing Revenue
PercentageOfContinuingRevenue
0.13
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
CY2021 nhi Percentage Of Continuing Revenue
PercentageOfContinuingRevenue
0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
CY2020 nhi Percentage Of Continuing Revenue
PercentageOfContinuingRevenue
0
CY2022 us-gaap Revenues
Revenues
278194000 usd
CY2021 us-gaap Revenues
Revenues
298715000 usd
CY2020 us-gaap Revenues
Revenues
332811000 usd
CY2022Q4 nhi Lessor Number Of Lease Agreements
LessorNumberOfLeaseAgreements
4 lease
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
272630000 usd
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5275000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
218112000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
227086000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
231745000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
236157000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
197793000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
796452000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
1907345000 usd
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
226873000 usd
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
241172000 usd
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4662000 usd
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5501000 usd
CY2022 us-gaap Straight Line Rent
StraightLineRent
-16681000 usd
CY2021 us-gaap Straight Line Rent
StraightLineRent
14603000 usd
CY2020 us-gaap Straight Line Rent
StraightLineRent
20411000 usd
CY2022 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
9788000 usd
CY2021 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
11638000 usd
CY2020 nhi Operating Lease Lease Income Escrow Funds
OperatingLeaseLeaseIncomeEscrowFunds
9653000 usd
CY2022 nhi Operating Lease Lease Income Amortization And Write Off Of Lease Incentives
OperatingLeaseLeaseIncomeAmortizationAndWriteOffOfLeaseIncentives
7555000 usd
CY2021 nhi Operating Lease Lease Income Amortization And Write Off Of Lease Incentives
OperatingLeaseLeaseIncomeAmortizationAndWriteOffOfLeaseIncentives
1026000 usd
CY2020 nhi Operating Lease Lease Income Amortization And Write Off Of Lease Incentives
OperatingLeaseLeaseIncomeAmortizationAndWriteOffOfLeaseIncentives
987000 usd
CY2022 us-gaap Lease Income
LeaseIncome
217700000 usd
CY2021 us-gaap Lease Income
LeaseIncome
271049000 usd
CY2020 us-gaap Lease Income
LeaseIncome
307208000 usd
CY2022Q4 nhi Number Of Health Care Properties Related To Mortgage Notes Receivables
NumberOfHealthCarePropertiesRelatedToMortgageNotesReceivables
17 property
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15300000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5200000 usd
CY2022Q4 nhi Number Of Construction Loans
NumberOfConstructionLoans
2 loan
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15338000 usd
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
233141000 usd
CY2022Q4 nhi Probability Of Default Increase Current Conditions Adjustment
ProbabilityOfDefaultIncreaseCurrentConditionsAdjustment
0.20
CY2022Q4 nhi Probability Of Default Increase Current Conditions Adjustment
ProbabilityOfDefaultIncreaseCurrentConditionsAdjustment
0.20
CY2022Q4 nhi Estimated Credit Losses Current Conditions Adjustment Combined
EstimatedCreditLossesCurrentConditionsAdjustmentCombined
0.44
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5210000 usd
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
10628000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
500000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15338000 usd
CY2022Q4 nhi Annual Fixed Preferred Return
AnnualFixedPreferredReturn
10200000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5000000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
600000 usd
CY2022Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P7Y
CY2022 nhi Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
2 extensionoption
CY2022Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
13600000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3621000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3210000 usd
CY2022Q4 us-gaap Incentive To Lessee
IncentiveToLessee
3190000 usd
CY2021Q4 us-gaap Incentive To Lessee
IncentiveToLessee
9545000 usd
CY2022Q4 us-gaap Escrow Deposit
EscrowDeposit
6208000 usd
CY2021Q4 us-gaap Escrow Deposit
EscrowDeposit
6208000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
2225000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
2073000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
16585000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
21036000 usd
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
42000000 usd
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
8538000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6234000 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1147511000 usd
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1242883000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
415408000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
75425000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
125816000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
42000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
100000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
400000000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1158649000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2600000 usd
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
8538000 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1147511000 usd
CY2022Q1 nhi Credit Facility Current Revolving Borrowing Capacity
CreditFacilityCurrentRevolvingBorrowingCapacity
550000000 usd
CY2022Q4 us-gaap Unsecured Debt
UnsecuredDebt
400000000 usd
CY2022 nhi Debt Leverage Limit Coupon Change Trigger
DebtLeverageLimitCouponChangeTrigger
0.50
CY2021Q2 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
67100000 usd
CY2021Q2 us-gaap Debt Instrument Convertible Liquidation Preference Value
DebtInstrumentConvertibleLiquidationPreferenceValue
6100000 usd
CY2022 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
42487000 usd
CY2021 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
40866000 usd
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
43458000 usd
CY2022 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 usd
CY2021 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
7286000 usd
CY2020 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
6330000 usd
CY2022 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
46000 usd
CY2021 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
40000 usd
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
254000 usd
CY2022 nhi Amortization Of Financing Costs Exclusive Of Amounts Written Off
AmortizationOfFinancingCostsExclusiveOfAmountsWrittenOff
2476000 usd
CY2021 nhi Amortization Of Financing Costs Exclusive Of Amounts Written Off
AmortizationOfFinancingCostsExclusiveOfAmountsWrittenOff
2698000 usd
CY2020 nhi Amortization Of Financing Costs Exclusive Of Amounts Written Off
AmortizationOfFinancingCostsExclusiveOfAmountsWrittenOff
3348000 usd
CY2022 us-gaap Interest Expense
InterestExpense
44917000 usd
CY2021 us-gaap Interest Expense
InterestExpense
50810000 usd
CY2020 us-gaap Interest Expense
InterestExpense
52882000 usd
CY2022 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
159625000 usd
CY2022Q4 nhi Notes Receivable Funding Commitment
NotesReceivableFundingCommitment
56319000 usd
CY2021Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
955000 usd
CY2022 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-272000 usd
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
683000 usd
CY2022Q4 nhi Maximum Commitment For All Active Development Projects
MaximumCommitmentForAllActiveDevelopmentProjects
33495000 usd
CY2022Q4 us-gaap Development In Process
DevelopmentInProcess
25676000 usd
CY2022 nhi Temporary Equity Decrease From Reclassification
TemporaryEquityDecreaseFromReclassification
1030000 usd
CY2022Q4 nhi Remaining Unfunded Development Commitment
RemainingUnfundedDevelopmentCommitment
7819000 usd
CY2022Q4 nhi Contingent Funding Commitment
ContingentFundingCommitment
28600000 usd
CY2022Q4 nhi Contingent Funding Commitment Amount Funded
ContingentFundingCommitmentAmountFunded
2700000 usd
CY2022Q4 nhi Contingent Funding Commitment Remaining Unfunded Amount
ContingentFundingCommitmentRemainingUnfundedAmount
25900000 usd
CY2022Q1 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
6900000 usd
CY2022Q2 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
6900000 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-700000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 usd
CY2022 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
11738000 usd
CY2022 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-843000 usd
CY2022 nhi Distributions Attributable To Redeemable Noncontrolling Interest
DistributionsAttributableToRedeemableNoncontrollingInterest
40000 usd
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
9825000 usd
CY2022Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
240000000 usd
CY2022 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2468354 shares
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
61.56
CY2022Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
88400000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 nhi At The Market Shelf Registration Equity Offering Sales Agreement Aggregate Sales Price
AtTheMarketShelfRegistrationEquityOfferingSalesAgreementAggregateSalesPrice
500000000 usd
CY2021 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
661951 shares
CY2021Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
73.62
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47900000 usd
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.1025
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2022Q4 nhi Share Based Payment Arrangement Number Of Incentive Plans
ShareBasedPaymentArrangementNumberOfIncentivePlans
2 numberofproperty
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8613000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8415000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3061000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.92
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.54
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.57
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.070
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.067
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.051
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.493
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.481
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.171
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y10M24D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y10M24D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y10M24D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0175
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0033
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0130
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1004014 shares
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
74.35
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1033838 shares
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
83.54
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1652505 shares
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
78.10
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2216175 shares
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
70.97
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M21D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1701155 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
74.78
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y6M
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2216175 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3638511 shares
CY2021Q4 nhi Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
482514 shares
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
7.51
CY2022Q4 nhi Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
515020 shares
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
12.51
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1700000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 usd
CY2022 nhi Aggregate Intrinsic Value Per Share Options Exercised
AggregateIntrinsicValuePerShareOptionsExercised
6.13
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 usd
CY2021 nhi Aggregate Intrinsic Value Per Share Options Exercised
AggregateIntrinsicValuePerShareOptionsExercised
9.27
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8100000 usd
CY2020 nhi Aggregate Intrinsic Value Per Share Options Exercised
AggregateIntrinsicValuePerShareOptionsExercised
15.84
CY2022 us-gaap Net Income Loss
NetIncomeLoss
66403000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
111804000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
185126000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44774708 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45714221 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44696285 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
44774708 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
45714221 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
44696285 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19528 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4823 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1719 shares
CY2022 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10453 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44794236 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45729497 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44698004 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.14
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.44
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.14
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
564803 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
383716 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
390596 shares
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
3.60
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
3.8025
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.41
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1500000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1600000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000 usd
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
3.60
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
3.8025
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
4.41
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 operatingsegment
CY2022 us-gaap Lease Income
LeaseIncome
217700000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35796000 usd
CY2022 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
24698000 usd
CY2022 us-gaap Revenues
Revenues
278194000 usd
CY2022 nhi Senior Housing Operating Expenses
SeniorHousingOperatingExpenses
28193000 usd
CY2022 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
9788000 usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
240213000 usd
CY2022 us-gaap Depreciation
Depreciation
70880000 usd
CY2022 us-gaap Interest Expense
InterestExpense
44917000 usd
CY2022 nhi Litigation Settlement Expense Benefit
LitigationSettlementExpenseBenefit
2555000 usd
CY2022 nhi Franchise Excise And Other Taxes
FranchiseExciseAndOtherTaxes
844000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22768000 usd
CY2022 nhi Loanand Lease Lossesand Recoveries Net
LoanandLeaseLossesandRecoveriesNet
61911000 usd
CY2022 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
28342000 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-710000 usd
CY2022 nhi Gain Loss On Note Receivable Payoff
GainLossOnNoteReceivablePayoff
1113000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-151000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
569000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
65501000 usd
CY2022Q4 us-gaap Assets
Assets
2507424000 usd
CY2022 dei Auditor Firm
AuditorFirmId
243
CY2022Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
76649000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
177527000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2494423000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
57948000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
177527000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2552371000 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2729898000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
611688000 usd
CY2022 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P40Y
CY2022Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2200000000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2894548000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3265070000 usd
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3074846000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10993000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50346000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
116724000 usd
CY2022 nhi Change In Accounts Payable Real Property Additions
ChangeInAccountsPayableRealPropertyAdditions
-69000 usd
CY2021 nhi Change In Accounts Payable Real Property Additions
ChangeInAccountsPayableRealPropertyAdditions
-388000 usd
CY2020 nhi Change In Accounts Payable Real Property Additions
ChangeInAccountsPayableRealPropertyAdditions
-784000 usd
CY2022 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate And Accumulated Depreciation Change In Other Assets Related To Investment In Real Estate
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationChangeInOtherAssetsRelatedToInvestmentInRealEstate
200000 usd
CY2021 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate And Accumulated Depreciation Change In Other Assets Related To Investment In Real Estate
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationChangeInOtherAssetsRelatedToInvestmentInRealEstate
0 usd
CY2020 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate And Accumulated Depreciation Change In Other Assets Related To Investment In Real Estate
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationChangeInOtherAssetsRelatedToInvestmentInRealEstate
348000 usd
CY2022 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
1287000 usd
CY2021 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 usd
CY2020 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 usd
CY2022 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
0 usd
CY2021 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
0 usd
CY2020 nhi Noncontrolling Interest Noncash Increase From Subsidiary Equity Issuance
NoncontrollingInterestNoncashIncreaseFromSubsidiaryEquityIssuance
10778000 usd
CY2022 nhi Additions Acquired Through Exchange Of Non Cash Rental Income
AdditionsAcquiredThroughExchangeOfNonCashRentalIncome
3000000 usd
CY2021 nhi Additions Acquired Through Exchange Of Non Cash Rental Income
AdditionsAcquiredThroughExchangeOfNonCashRentalIncome
usd
CY2020 nhi Additions Acquired Through Exchange Of Non Cash Rental Income
AdditionsAcquiredThroughExchangeOfNonCashRentalIncome
usd
CY2022 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
23071000 usd
CY2021 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
0 usd
CY2020 nhi Additions Through Settlement Of Mortgage Note
AdditionsThroughSettlementOfMortgageNote
63220000 usd
CY2022 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
104691000 usd
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
276429000 usd
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
62000 usd
CY2022 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Classified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyClassifiedAsHeldForUse
84761000 usd
CY2021 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Classified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyClassifiedAsHeldForUse
137651000 usd
CY2020 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Classified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyClassifiedAsHeldForUse
0 usd
CY2022 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Reclassified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyReclassifiedAsHeldForUse
7851000 usd
CY2021 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Reclassified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyReclassifiedAsHeldForUse
usd
CY2020 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Property Reclassified As Held For Use
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePropertyReclassifiedAsHeldForUse
usd
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
21531000 usd
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6400000 usd
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2729898000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2894548000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3265070000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
576668000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
597638000 usd
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
514453000 usd
CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
70880000 usd
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
80798000 usd
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
83150000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
36000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
36000 usd
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
CY2022 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Sale Of Properties
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationSaleOfProperties
25643000 usd
CY2021 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Sale Of Properties
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationSaleOfProperties
70063000 usd
CY2020 nhi Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Sale Of Properties
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationSaleOfProperties
-35000 usd
CY2022 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
11092000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
31741000 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 usd
CY2022 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
839000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 usd
CY2020 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Amortization Of Loan Discount And Commitment Fees
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAmortizationOfLoanDiscountAndCommitmentFees
806000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
611688000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
576668000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
597638000 usd
CY2022Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
164576000 usd
CY2022Q4 srt Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 usd
CY2022Q4 srt Mortgage Loans On Real Estate Federal Income Tax Basis1
MortgageLoansOnRealEstateFederalIncomeTaxBasis1
180100000 usd
CY2022Q4 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
313500 usd
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
230927000 usd
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
259491000 usd
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
294120000 usd
CY2022 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
67978000 usd
CY2021 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
33160000 usd
CY2020 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
55059000 usd
CY2022 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Amortization Of Loan Discount And Commitment Fees
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAmortizationOfLoanDiscountAndCommitmentFees
907000 usd
CY2021 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Amortization Of Loan Discount And Commitment Fees
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAmortizationOfLoanDiscountAndCommitmentFees
741000 usd
CY2022 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Additions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAdditions
68885000 usd
CY2021 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Additions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAdditions
33901000 usd
CY2020 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Additions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateAdditions
55865000 usd
CY2022 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Fees Received
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateFeesReceived
497000 usd
CY2021 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Fees Received
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateFeesReceived
0 usd
CY2020 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Fees Received
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateFeesReceived
222000 usd
CY2022 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Real Estate Investments
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateRealEstateInvestments
-23071000 usd
CY2021 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Real Estate Investments
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateRealEstateInvestments
0 usd
CY2020 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Real Estate Investments
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateRealEstateInvestments
-63220000 usd
CY2022 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
111668000 usd
CY2021 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
62465000 usd
CY2020 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
27052000 usd
CY2022 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deductions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeductions
135236000 usd
CY2021 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deductions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeductions
62465000 usd
CY2020 nhi Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deductions
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeductions
90494000 usd
CY2022Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
164576000 usd
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
230927000 usd
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
259491000 usd

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