Note 3 - Acquisition of White Oak Senior Living (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	Amount
Cash and cash equivalents	$	9
Inventories		1,054
Prepaid expenses and other assets		137
Property and equipment		203,695
Deferred tax asset		2,499
Operating lease right-of-use assets		11,380
Intangible assets		12,765
Total assets acquired		231,539
Operating lease liabilities, current portion		424
Accrued payroll		3,559
Other current liabilities		1,085
Operating lease liabilities, less current portion		10,956
Other noncurrent liabilities		1,005
Total liabilities assumed		17,029
Net identifiable assets acquired		214,510
Goodwill		1,395
Total estimated fair value of the acquisition	$	215,905

Business Acquisition, Pro Forma Information [Table Text Block]

	Three Months Ended September 30				Nine Months Ended September 30
	2024		2023		2024		2023
Net operating revenues and grant income	$	358,334	$	337,817	$	1,065,418	$	987,186
Income before income taxes		58,881		14,087		134,777		49,113
Net income attributable to NHC	$	43,413	$	10,431	$	99,121	$	34,064