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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Land $ 136,336 $ 127,566
Buildings and improvements 1,939,943 1,854,855
Construction in progress 12,343 6,428
Real estate properties, gross 2,088,622 1,988,849
Less accumulated depreciation (245,409) (212,300)
Real estate properties, net 1,843,213 1,776,549
Mortgage and other notes receivable, net 117,828 63,630
Investment in preferred stock, at cost 38,132 38,132
Cash and cash equivalents 14,197 3,287
Marketable securities 35,148 15,503
Straight-line rent receivable 53,646 35,154
Equity-method investment and other assets 29,615 50,705
Assets held for sale, net 1,346 0
Total Assets 2,133,125 1,982,960
Liabilities and Equity    
Debt 1,009,144 862,726
Accounts payable and accrued expenses 19,887 15,718
Dividends Payable 31,931 28,864
Lease deposit liabilities 21,275 21,648
Real estate purchase liabilities 3,750 3,000
Deferred income 2,472 1,071
Total Liabilities $ 1,088,459 $ 933,027
Commitments and Contingencies
National Health Investors Stockholders' Equity:    
Common stock, $.01 par value; 60,000,000 and 40,000,000 shares authorized; 37,566,221 and 37,485,902 shares issued and outstanding, respectively $ 376 $ 375
Capital in excess of par value 1,035,551 1,033,896
Cumulative dividends in excess of net income (1,898) (569)
Accumulated other comprehensive income 875 6,223
Total National Health Investors Stockholders' Equity 1,034,904 1,039,925
Noncontrolling interest 9,762 10,008
Total Equity 1,044,666 1,049,933
Total Liabilities and Equity $ 2,133,125 $ 1,982,960