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Note 2 - Acquisition of White Oak Senior Living (Tables)
12 Months Ended
Dec. 31, 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

  205,345 

Operating lease right-of-use assets

  11,380 

Intangible assets

  12,826 

Total assets acquired

  230,751 
     

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

  213,722 

Goodwill

  2,183 

Total estimated fair value of the acquisition

 $215,905 
Business Acquisition, Pro Forma Information [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

  

2022

 

Net operating revenues and grant income

 $1,434,768  $1,342,207  $1,273,974 

Income before income taxes

  140,779   86,698   22,213 

Net income attributable to NHC

 $105,321  $63,778  $16,264