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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Land $ 220,423 $ 213,617
Buildings and improvements 3,041,613 2,836,673
Construction in progress 2,528 24,556
Real estate properties, gross 3,264,564 3,074,846
Less accumulated depreciation (576,605) (514,453)
Real estate properties, net 2,687,959 2,560,393
Financing Receivable, Allowance for Credit Loss 4,907  
Mortgage and other notes receivable, net 287,282 340,143
Cash and cash equivalents 42,198 5,215
Straight-line rent receivable 92,418 86,044
Assets held for sale, net 0 18,420
Other assets 29,416 32,020
Total Assets 3,139,273 3,042,235
Liabilities and Stockholders' Equity:    
Debt 1,528,968 1,440,465
Accounts payable and accrued expenses 32,144 26,313
Dividends Payable 49,314 46,817
Lease deposit liabilities 10,638 10,638
Deferred income 14,207 19,750
Total Liabilities 1,635,271 1,543,983
Commitments and Contingencies
National Health Investors, Inc. Stockholders' Equity:    
Common stock, $.01 par value; 60,000,000 shares authorized; 43,357,018 and 42,700,411 shares issued and outstanding, respectively 447 446
Capital in excess of par value 1,510,804 1,505,948
Cumulative net income in excess of dividends (9,337) (5,331)
Accumulated other comprehensive income (8,865) (3,432)
Total National Health Investors, Inc. Stockholders' Equity 1,493,049 1,497,631
Noncontrolling interest 10,953 621
Total Equity 1,504,002 1,498,252
Total Liabilities and Equity $ 3,139,273 $ 3,042,235