National Health Investors, Inc. (NHI) - Quarterly Balance Statement

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NHI
Financials

79.64 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15.55	14.766	11.357	22.347	16.579	17.411	13.875	19.291	28.811	43.435	36.121	37.412	48.393	32.544	113.375	43.344	42.198	46.853	46.049	5.215	5.882	5.635	5.177	4.659	2.638	3.045	3.23	3.063	3.926	3.47	5.685	4.832	4.197	3.876	28.808	13.286	14.197	3.293	4.19	3.287	3.559	7.157	6.245	11.312	7.45	36.469	6.05	9.172	4.41	9.8	6.927	15.886	15.484	21.901	21.097	2.664	2.451	11.744	4.363	45.718	63.571	65.254	104.935	100.242	97.437	94.81	90.945	75.356	114.784	170.815	171.942	177.765	155.231	155.686	129.252	132.469	135.915	133.345	126.053	161.215	127.006	124.776	102.212	93.687	49.153	30.729	16.465	43.062	58.372	39.629	12.43	13.603	17.652	19.864	6.577	47.249	13.738	19.787	17.153	16.723	12.7	3.3	3.3	20.407	0	0	90.8	64.915	14.1	5.4	3.8	3.4	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0.559	0	0	2.137	1.332	0	0	0	0	0	23.871	23.751	58.532	0	35.148	14.664	16.387	0	13.275	13.991	13.438	0.975	13.577	14.205	14.845	0	11.806	13.142	11.772	11.364	9.51	10.372	21.378	22.476	20.854	19.832	21.666	21.322	22.96	23.726	21.689	26.594	38.623	41.732	46.554	55.816	22.587	21.763	24.42	63.645	60.619	58.812	59.582	57.685	58.018	57.547	54.764	67.23	61.693	20.639	22.611	26.835	22.31	19.817	15.474	15.763	22.718	23.159	22.601	27.273	26.811	30.512	35.78	39.11	38.324	49.107	85.578	49.7	0	0	0	0	19.6	20.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	15.55	14.766	11.357	22.347	16.579	17.411	13.875	19.291	28.811	43.435	36.121	37.412	48.393	32.544	113.375	43.344	42.198	46.853	46.049	5.215	5.882	5.635	5.177	4.659	2.638	3.045	3.23	3.063	3.926	3.47	5.685	4.832	4.197	3.876	28.808	13.286	14.197	3.293	4.19	3.287	3.559	7.157	6.245	11.312	7.45	36.469	6.05	9.172	16.216	22.942	18.699	27.25	24.994	32.273	42.475	25.14	23.305	31.576	26.029	67.04	86.531	88.98	126.624	126.836	136.06	136.542	137.499	131.172	137.371	192.578	196.362	241.41	215.85	214.498	188.834	190.154	193.933	190.892	180.817	228.445	188.699	145.415	124.823	120.522	71.463	50.546	31.939	58.825	81.09	62.788	35.031	40.876	44.463	50.376	42.357	86.359	52.062	68.894	102.731	66.423	12.7	3.3	3.3	20.407	19.6	20.8	90.8	64.915	14.1	5.4	3.8	3.4	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	318.884	326.171	343.131	334.9	331.684	312.565	307.062	314.998	289.128	283.974	411.129	399.36	384.503	381.9	399.672	390.724	379.7	389.22	375.584	429.399	401.054	388.088	335.468	358.112	281.344	268.156	256.854	244.032	245.772	228.133	229.825	215.028	254.954	226.001	219.767	198.064	176.107	150.05	145.701	102.602	94.333	89.554	85.999	81.602	77.574	82.191	95.951	96.62	11.03	11.048	11.141	9.89	8.163	7.106	7.08	0.471	4.379	3.64	3.701	2.189	98.372	2.062	2.67	1.734	2.657	1.623	115.316	143.554	82.489	106.311	100.645	105.665	118.218	120.354	129.511	124.381	126.309	132.49	138.068	118.456	143.623	146.5	148.118	154.201	178.464	182.2	188.695	208.093	198.768	220.478	234.478	230.814	254.208	300.353	321.305	323.883	358.68	352.74	357.841	327.168	0	7.8	6.7	398.716	5.3	4.4	5.4	450.788	0	5.4	5.3	524.611	5.7	5.7	7.4	6.1	5.5	4	4.4	0	4.6	3.2	0	0	3.4	3	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	359.605	355.879	338.588	341.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.049	-0.559	0	0	-2.137	-1.332	-56.596	-51.792	-53.958	-55.644	-42.522	0	0	-36.699	0	0	0	-21.275	0	-0.256	0	-22.775	-0.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.788	-96.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-334.434	-340.937	-354.488	-352.331	-343.088	-323.558	-312.92	45.527	35.511	56.669	131.988	68.471	17.443	22.581	-513.047	2.999	8.916	18.565	10.565	28.874	28.819	14.648	14.122	5.253	51.09	53.204	52.849	56.596	51.792	53.958	55.644	42.522	28.999	31.078	36.699	1.346	1.346	8.467	21.275	50.428	48.803	22.775	22.775	73.276	0	1.611	1.611	1.611	0	0	0	0	0	0	0	4.928	0	0	0	1.788	0.277	0.348	0.193	0	-38.623	-41.732	-160.105	-197.471	-99.047	-122.035	-119.459	-163.177	-173.555	-173.8	-183.801	-176.485	-177.478	-183.413	-185.496	-179.302	-201.01	-163.658	-166.167	-176.727	-249.869	-232.707	-220.609	-216.999	-279.792	-283.217	-269.487	-249.732	-298.645	-350.701	-363.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	334.434	364.38	379.337	364.521	361.054	345.006	349.259	379.816	350.547	384.078	579.238	505.243	450.339	437.025	513.047	437.067	421.898	436.073	432.198	463.488	435.755	408.371	354.767	368.024	283.982	271.201	260.084	247.095	249.698	231.603	235.51	219.86	259.151	229.877	248.575	212.696	191.65	161.81	149.891	105.889	97.892	96.711	92.244	92.914	85.024	120.271	103.612	107.403	27.246	33.99	29.84	37.14	33.157	39.379	49.555	30.539	27.684	35.216	29.73	69.229	88.67	91.39	129.487	128.57	100.094	96.433	92.71	77.255	120.813	176.854	177.548	183.898	160.513	161.052	134.544	138.05	142.764	139.969	133.389	167.599	131.312	128.257	106.774	97.996	0.058	0.039	0.025	49.919	0.066	0.049	0.022	21.958	0.026	0.028	0.014	410.242	410.742	421.634	460.572	393.591	12.7	11.1	10	419.123	24.9	25.2	96.2	515.703	14.1	10.8	9.1	528.011	7.1	5.7	7.4	6.1	5.5	4	4.4	0	4.6	3.2	0	0	3.4	3	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	2,106.324	2,092.58	2,107.082	2,120.436	2,135.166	2,164.872	2,118.21	2,140.853	2,187.266	2,201.084	2,317.88	2,428.449	2,618.756	2,647.956	2,667.432	2,687.959	2,691.376	2,693.227	2,560.393	2,565.449	2,571.129	2,434.755	2,366.882	2,373.905	2,388.618	2,286.147	2,285.701	2,257.885	2,266.812	2,268.151	2,159.774	2,096.483	2,066.058	1,841.09	1,836.807	1,843.213	1,750.876	1,767.814	1,776.549	1,290.535	1,289.632	1,284.727	1,247.74	767.408	698.986	533.285	535.39	519.479	412.332	396.311	394.795	341.67	337.302	325.096	327.654	323.71	326.577	322.171	223.861	231.442	217.956	179.381	181.332	183.283	183.411	185.43	187.455	226.538	229.189	232.84	235.199	237.284	239.811	254.145	263.129	266.01	264.072	267.454	278.17	278.498	281.677	286.163	289.465	293.217	308.207	311.703	304.394	307.804	313.322	320.026	323.266	326.959	265.883	275.154	278.004	283.916	285.02	287.578	316.021	298.8	254.3	252.3	245.538	199.2	200	200.9	200.069	198.6	180.6	182.4	184.255	185.2	120.5	122.1	123.2	124.6	115.7	117	118.2	118.8	114.2	114	113.4	111.5	106.3	102.2	102.9	103.3	104.5	98.2	99.3
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	8.18	8.478	8.124	8.071	7.86	8.433	0	2.625	0	0	0	2.181	2.853	0	0	0	0.433	0	0	0	0	0	0	0	0	0	0	0	0	11.745	23.871	30.948	65.786	80.401	81.939	61.707	63.713	63.059	61.058	61.827	61.222	60.276	61.148	61.598	61.352	51.016	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	63.645	60.619	58.812	59.582	57.685	58.018	57.547	54.764	67.23	61.693	58.771	77.15	81.01	96.808	94.315	89.972	90.261	97.216	97.657	97.099	101.771	101.309	68.644	73.912	113.608	113.723	125.381	123.482	125.452	0	0	0	101.79	0	0	0	37.157	0	0	0	36.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	6.208	-1.972	8.399	9.476	10.252	11.239	0.965	17.385	13.322	22.181	15.753	33.389	19.483	19.417	15.99	29.416	39.522	41.977	18.354	18.156	17.881	16.746	15.664	13.122	13.417	13.197	13.025	12.349	12.627	12.318	12.254	8.265	8.571	3.783	16.445	16.323	38.427	38.298	37.463	38.683	34.957	35.009	54.89	3.534	6.379	1.892	12.172	90.416	113.946	108.621	109.496	109.338	107.146	109.356	113.016	107.647	109.984	107.847	128.138	98.372	105.745	102.694	109.072	-221.415	-221.543	-223.562	2.318	-264.67	-267.321	-270.972	-6.19	-297.903	-298.623	-313.727	-320.814	-324.028	-321.619	-322.218	-16.414	-340.191	-340.448	-363.313	-16.523	-390.025	-402.522	-401.675	-3.652	-405.02	-410.979	-417.125	-15.742	-428.268	-334.527	-349.665	-391.612	-397.639	-410.401	-411.06	-441.473	-298.8	-254.3	-252.3	-347.328	-199.2	-200	-200.9	-237.226	-198.6	-180.6	-182.4	-220.817	-185.2	-120.5	-122.1	-123.2	-124.6	-115.7	-117	-118.2	-118.8	-114.2	-114	-113.4	-111.5	-106.3	-102.2	-102.9	-103.3	-104.5	-98.2	-99.3
Total Non-Current Assets Numbers are in millions	0	2,112.532	2,098.788	2,123.959	2,138.036	2,153.489	2,183.971	2,127.608	2,158.238	2,203.213	2,223.265	2,333.633	2,461.838	2,640.42	2,670.226	2,683.422	2,717.375	2,730.898	2,735.637	2,578.747	2,583.605	2,589.01	2,451.501	2,382.546	2,387.027	2,402.035	2,299.344	2,298.726	2,270.234	2,279.439	2,280.469	2,183.773	2,128.619	2,105.577	1,910.659	1,933.653	1,941.475	1,851.01	1,869.825	1,877.071	1,390.276	1,386.416	1,380.958	1,362.906	832.09	766.963	596.529	598.578	648.027	564.41	543.064	542.423	489.14	482.58	472.584	478.802	469.489	474.693	468.15	390.131	367.946	361.833	320.207	328.536	221.415	221.543	223.562	227.905	264.67	267.321	270.972	292.654	297.903	298.623	313.727	320.814	324.028	321.619	322.218	328.986	340.191	340.448	363.313	353.952	390.025	402.522	401.675	391.003	405.02	410.979	417.125	409.295	428.268	334.527	-0.599	391.612	397.639	410.401	411.06	441.473	298.8	254.3	252.3	347.328	199.2	200	200.9	237.226	198.6	180.6	182.4	220.817	185.2	120.5	122.1	123.2	124.6	115.7	117	0	118.8	114.2	0	0	111.5	106.3	0	0	0	0	0	0
Total Assets Numbers are in millions	2,460.09	2,476.912	2,478.125	2,488.48	2,499.09	2,498.495	2,533.23	2,507.424	2,508.785	2,587.291	2,802.503	2,838.876	2,912.177	3,077.445	3,183.273	3,120.489	3,139.273	3,166.971	3,167.835	3,042.235	3,019.36	2,997.381	2,806.268	2,750.57	2,671.009	2,673.236	2,559.428	2,545.821	2,519.932	2,511.042	2,515.979	2,403.633	2,387.77	2,335.454	2,159.234	2,146.349	2,133.125	2,012.82	2,019.716	1,982.96	1,488.168	1,483.127	1,473.202	1,455.82	917.114	887.234	700.141	705.981	675.273	598.4	572.904	579.563	522.297	521.959	522.139	509.341	497.173	509.909	497.88	459.36	456.616	453.223	449.694	457.106	471.3	472.067	477.031	500.732	500.205	581.72	582.971	595.464	584.37	587.66	585.165	587.932	594.997	596.243	594.97	631.371	617.154	618.96	622.237	624.366	625.158	622.032	613.549	651.064	666.671	674.974	666.711	672.63	702.323	693.847	716.669	766.977	772.857	787.129	789.784	788.545	806.5	801.1	786.8	769.198	724.9	754.3	754.5	756.599	847.7	802.7	767.5	751.097	717.2	666.4	670.8	641.9	651.9	607.7	647.4	636.3	641.4	465.2	456.8	427.7	353.3	352.7	376.2	259.3	244.6	248.6	244.4	238.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	33.2	26.782	34.304	29.326	28.952	24.626	25.905	22.997	25.336	19.112	23.181	20.886	25.728	23.673	25.189	32.144	33.026	34.701	26.313	28.625	27.104	22.532	19.89	18.75	16.814	16.514	17.476	19.144	18.301	21.599	20.003	36.09	26.235	24.805	19.397	19.887	14.432	14.822	15.718	12.583	11.084	7.058	8.011	7.809	3.894	3.59	4.301	4.114	3.933	2.818	3.483	3.915	3.268	2.782	3.388	2.835	2.868	2.688	2.754	3.517	4.152	4.193	4.359	3.943	6.857	7.697	7.434	6.69	3.933	6.755	17.573	6.023	19.834	22.897	23.097	32.209	29.618	34.63	24.377	25.984	25.408	31.171	27.473	29.463	27.017	25.79	23.919	21.622	23.284	23.067	19.787	17.682	12.999	13.245	8.065	7.57	3.918	7.061	0.828	0	0	0	-4.804	0	0	0	-2.634	0	0	0	1.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0.425	75.425	75.425	75.425	50.104	50.205	270.305	415.408	-5.905	0.196	0.291	75.389	0.095	0.187	60.277	9.478	0	0	0	20.504	17.529	18.421	22.827	22.81	23.481	25.358	0	-1.174	0	0	0	15.86	-0.227	9.004	9.759	13.24	12.044	17.499	17.109	13.146	12.872	14.368	18.392	16.282	12.68	16.595	15.785	20.492	-1.374	16.431	9.478	-1.673	-1.714	-1.48	-1.423	-1.461	28.234	43.823	4	-0.885	1.4	2.762	0	3.987	5.705	7.857	-0.131	-0.137	-0.143	-0.149	-0.191	-0.163	0	-3.038	-3.085	0.201	-3.197	-3.275	-3.313	-3.285	-3.365	-3.422	-3.525	-3.595	-3.686	-4.249	-4.403	-4.797	0	-5.335	-5.698	-5.955	10.648	45.242	60.473	83	90	91	94	88	88	98	70.3	58.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	4.612	5.107	5.429	6.009	5.432	5.284	4.944	5.052	5.094	4.282	4.285	5.725	6.694	9.209	10.972	12.614	14.207	16.371	17.373	19.75	21.59	22.641	24.55	5.954	5.218	5.833	0	1.174	0	0	0	0.871	0.784	0.477	1.013	3.573	2.472	2.643	2.827	1.071	1.372	1.415	1.701	3.901	1.185	1.23	1.294	1.334	1.374	1.643	1.633	1.673	1.714	1.48	1.423	1.461	1.446	1.46	1.286	0.885	0.648	0.661	0.11	-0.217	0.12	0.125	0.131	0.137	0.143	0.149	0.191	0.163	0	3.038	3.085	-0.201	3.197	3.275	3.313	3.285	3.365	3.422	3.525	3.595	3.686	4.249	4.403	4.797	0	5.335	5.698	5.955	6.233	6.701	-0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-0.425	-36.327	-36.343	-36.356	-11.035	-11.136	-231.255	-376.358	39.05	39.994	40.974	-34.123	41.171	41.079	-9.727	40.34	49.314	49.226	49.226	26.313	28.625	27.104	22.532	19.89	18.75	16.814	41.532	38.282	39.454	38.935	38.93	20.003	36.09	26.235	24.805	19.397	19.887	14.432	14.822	15.718	12.583	11.084	7.058	8.011	7.809	3.894	3.59	4.301	17.272	9.478	16.428	24.144	17.059	15.561	17.041	16.752	15.306	14.45	14.61	17.959	15.179	15.171	15.169	19.247	9.532	7.361	17.703	37.666	27.91	34.667	31.145	35.427	32.777	23.166	19.603	22.202	18.791	22.482	18.87	25.923	18.216	21.892	18.029	23.727	17.537	21.683	18.21	23.281	18.778	24.916	19.533	27.913	-5.363	-33.942	-46.844	-62.365	-76.07	-55.518	-64.361	-49.528	-52.6	-61.8	-37.7	-19.396	36.5	39.8	36.6	36.934	33.6	33.7	32.7	30.569	33.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	4.612	77.405	71.293	79.382	73.827	73.305	68.62	70.007	67.141	69.808	64.662	70.172	68.846	76.203	85.195	87.621	95.665	98.623	101.3	92.88	96.369	95.27	92.441	68.544	66.199	64.819	58.046	56.932	58.598	57.236	60.529	56.737	72.737	61.951	60.382	55.607	54.29	49.006	49.58	45.653	39.41	37.951	34.209	36.205	29.483	25.613	24.259	30.428	22.76	31.485	30.357	27.627	20.974	20.309	19.823	20.14	47.821	62.601	22.584	20.713	20.744	22.746	19.472	27.376	19.3	22.2	25.4	45.1	34.6	38.6	37.9	53	38.8	43	42.5	45.5	51	52.1	53.5	50.3	44.2	47.3	49.2	51.2	47	48.7	44	47.2	40.4	48.2	42.6	47.7	29.2	31	26.6	28.7	21.5	39.4	36.7	39.3	35.4	36.2	32.6	34.3	36.5	39.8	36.6	34.3	33.6	33.7	32.7	31.7	33.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,135.877	1,060.61	1,063.841	1,135.051	1,144.438	1,134.815	1,176.014	1,147.511	1,114.999	1,104.495	1,249.044	1,251.721	1,294.125	1,444.182	1,535.363	1,509.923	1,539.606	1,564.879	1,559.542	1,451.103	1,459.998	1,482.425	1,297.843	1,292.313	1,241.41	1,247.045	1,181.501	1,166.772	1,133.667	1,167.38	1,168.166	1,137.306	1,107.293	1,094.11	958.413	947.532	1,030.419	914.307	920.695	884.374	663.738	660.794	651.808	639.855	391.362	386.778	203.25	203.25	194.25	120	95.3	97.3	48.125	48.75	49.375	37.765	0	0	33.935	0	0	0	2.762	3.987	0	0	8.831	9.512	10.966	112.059	112.783	113.492	114.946	115.938	116.593	117.453	119.028	119.983	121.01	155.548	156.845	157.793	158.514	163.451	169.616	167.464	168.177	203.396	215.929	219.313	224.947	227.107	277.285	263.521	280.209	340.941	355.312	357.731	362.134	356.611	271.9	248.5	264.9	310.155	253.6	254.7	257.4	274.697	372.5	334.8	303.1	309.743	299.6	254.4	274.7	255.2	327.7	308.7	395.3	387	402.7	233.4	229.7	309.3	236.8	240.8	266.5	153.1	224.1	224.8	230.3	225.9
Deferred Revenue Non-Current Numbers are in millions	4.612	5.107	5.429	6.009	5.432	5.284	4.944	5.052	0	4.282	4.285	5.725	6.694	9.209	10.972	12.614	14.207	16.371	17.373	19.75	21.59	22.641	24.55	5.954	5.218	5.833	0	1.174	0	0	0	0.871	0.784	0.477	1.013	3.573	2.472	2.643	2.827	1.071	1.372	1.415	1.701	3.901	1.185	1.23	1.294	1.334	1.374	1.643	1.633	1.673	1.714	1.48	1.423	1.461	1.446	1.46	1.286	0.885	0	0	0	0.115	0.12	0.125	0.131	0.137	0.143	0.149	0.191	0.163	2.968	3.038	3.085	3.142	3.197	3.275	3.313	3.285	3.365	3.422	3.525	3.595	3.686	4.249	4.403	4.797	5.058	5.335	5.698	5.955	6.233	6.701	6.996	7.27	7.547	7.19	7.407	7.621	0	0	0	8.194	0	0	0	8.31	0	0	0	9.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-1,140.489	-72.298	4.132	-79.382	-73.827	-73.305	-68.62	-70.007	0	-69.808	-64.662	-79.01	-77.684	-85.641	-95.833	-73.07	-10.638	-76.235	-77.237	-77.205	-78.382	-78.804	-80.547	-59.292	-68.724	-69.33	0	-23.623	0	0	0	-58.059	-0.784	-0.477	-1.013	-3.573	-2.472	-2.643	-2.827	-1.071	-1.372	-1.415	-1.701	-3.901	-1.185	-1.23	-1.294	-1.334	0	-151.485	-125.657	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,208.07	142.616	65.864	73.373	68.395	68.021	63.676	64.955	0	65.526	-4.285	-5.725	-6.694	-9.209	-10.972	60.456	-3.569	59.864	59.864	57.455	56.792	56.163	55.997	53.338	63.506	63.497	0	-1.174	0	0	0	57.188	0.75	0.75	0.75	0.75	3.75	3	3	3	4	4	4	2.6	5.856	5.856	4.256	4.256	6.478	151.485	125.657	9.478	4	4	4	3.475	7.4	7.325	3.25	3.15	20.096	22.085	0	-3.987	5.58	7.775	-0.162	-0.149	-0.109	-0.108	-0.174	-0.155	-3.014	-3.076	-3.078	-3.095	-3.225	-3.258	-3.323	-3.333	-3.41	-3.415	-3.539	-3.546	-3.702	-4.213	-4.38	-4.793	-5.087	-5.348	-5.745	-5.962	-6.218	-6.722	-7.005	-7.311	-7.559	-7.221	-7.441	-7.632	88	98	70.2	-8.149	0	0	0	-8.307	0	0	0	-9.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,208.07	1,136.035	1,139.266	1,135.051	1,144.438	1,134.815	1,176.014	1,147.511	1,114.999	1,104.495	1,249.044	1,251.721	1,294.125	1,444.182	1,535.363	1,509.923	1,539.606	1,564.879	1,559.542	1,451.103	1,459.998	1,482.425	1,297.843	1,292.313	1,241.41	1,247.045	1,181.501	1,166.772	1,133.667	1,167.38	1,168.166	1,137.306	1,108.043	1,094.86	959.163	948.282	1,034.169	917.307	923.695	887.374	667.738	664.794	655.808	642.455	397.218	392.634	207.506	207.506	202.102	121.643	96.933	108.451	53.839	54.23	54.798	46.701	8.846	8.785	38.471	4.035	20.096	22.085	2.762	0.115	5.7	7.9	8.8	9.5	11	112.1	112.8	113.5	114.9	115.9	116.6	117.5	119	120	121	155.5	156.8	157.8	158.5	163.5	169.6	167.5	168.2	203.4	215.9	219.3	224.9	227.1	277.3	263.5	280.2	340.9	355.3	357.7	362.1	356.6	359.9	346.5	335.1	310.2	253.6	254.7	257.4	274.7	372.5	334.8	303.1	309.7	299.6	254.4	274.7	255.2	327.7	308.7	395.3	387	402.7	233.4	229.7	309.3	236.8	240.8	266.5	153.1	224.1	224.8	230.3	225.9
Total Liabilities Numbers are in millions	1,212.682	1,213.44	1,210.559	1,214.433	1,218.265	1,208.12	1,244.634	1,217.518	1,182.14	1,174.303	1,313.706	1,321.893	1,362.971	1,520.385	1,620.558	1,597.544	1,635.271	1,663.502	1,660.842	1,543.983	1,556.367	1,577.695	1,390.284	1,360.857	1,307.609	1,311.864	1,239.547	1,223.704	1,192.265	1,224.616	1,228.695	1,194.043	1,180.78	1,156.811	1,019.545	1,003.889	1,088.459	966.313	973.275	933.027	707.148	702.745	690.017	678.66	426.701	418.247	231.765	237.934	224.862	153.128	127.29	136.078	74.813	74.539	74.621	66.841	56.667	71.386	61.055	24.748	20.744	22.746	22.234	27.491	25.044	30.107	34.196	54.594	45.639	150.727	150.673	163.793	153.669	158.872	159.05	162.964	170.038	172.123	174.529	205.832	201.011	205.087	207.726	214.722	216.641	216.242	212.229	250.635	256.323	267.455	267.508	274.837	306.492	294.523	306.756	369.568	376.799	397.123	398.845	395.905	395.3	382.7	367.7	344.538	290.1	294.4	294	312.519	406	368.5	335.8	341.414	333.5	288.7	311.1	284.9	357	333.3	422.7	412.4	426.1	251.1	249.2	327.1	255.5	257.5	280	166.7	237.1	240.1	244.8	238.2
Equity:
Preferred Stock Numbers are in millions	0	362.216	358.374	350.239	343.215	333.492	334.202	329.636	292.449	205.906	117.424	84.558	0	0	0	0.149	0	0	0.131	0.432	0	0.459	0	0	0.487	0	0	0	0	0.124	0.079	0.269	0	0	0	0.09	38.132	38.132	0.18	0	38.132	38.132	0.259	0.462	38.132	38.132	38.132	0.445	38.132	38.132	38.132	0	38.132	38.132	38.132	0	38.132	38.132	38.132	0	38.132	38.132	38.132	0.212	38.132	38.132	38.132	38.132	38.132	38.132	38.132	38.132	0.244	38.132	38.132	0.178	38.132	38.132	38.132	38.132	38.132	38.132	18.7	18.7	18.7	18.7	18.7	18.7	18.7	18.7	18.7	18.7	21.7	21.7	0	18.7	0	18.7	21.7	18.717	0	0	0	19.222	0	0	0	20.842	0	0	0	26.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.436	0.434	0.434	0.434	0.434	0.434	0.434	0.434	0.434	0.447	0.459	0.459	0.459	0.459	0.459	0.452	0.447	0.447	0.447	0.446	0.44	0.434	0.432	0.427	0.422	0.422	0.415	0.415	0.415	0.41	0.41	0.398	0.398	0.392	0.384	0.384	0.376	0.376	0.376	0.375	0.331	0.331	0.33	0.33	0.279	0.279	0.279	0.279	0.278	0.278	0.278	0.278	0.277	0.277	0.277	0.277	0.277	0.277	0.276	0.276	0.276	0.276	0.276	0.276	0.278	0.278	0.278	0.278	0.278	0.278	0.278	0.278	0.278	0.278	0.279	0.278	0.278	0.278	0.277	0.275	0.274	0.274	0.267	0.267	0.266	0.266	0.266	0.266	0.266	0.266	0.262	0.26	0.243	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.2	0	0	0.244	0	0	0	0.248	0	0	0	0.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	2,561.587	-362.216	-358.374	2,466.844	2,434.799	2,405.453	2,365.674	-329.636	-292.449	-205.906	-117.424	-84.558	-49.768	-39.316	-37.233	-22.015	-9.337	-2.618	2.241	-5.331	-0.554	2.842	8.388	18.068	23.686	24.938	29.27	32.605	34.262	34.624	35.173	29.873	24.548	27.379	18.024	19.862	-1.898	-3.566	-2.817	-0.569	0.765	0.969	1.126	3.043	-0.439	-22.695	-22.127	-18.495	-34.806	-30.51	-29.363	-29.652	-23.623	-25.372	-33.447	-35.499	-35.702	-36.284	916.554	-39.609	-37.941	866.846	-40.48	-40.36	-34.696	-35.372	-34.896	-30.786	-22.755	-45.415	-46.52	-48.125	-45.764	-45.823	-52.284	-51.521	-51.257	-51.304	-51.639	-55.985	-59.097	-59.446	-59.608	-61.26	-57.295	-57.251	-56.978	-58.019	-43.391	-46.946	-52.011	-50.064	-43.233	-39.772	-27.016	-36.418	-36.438	-41.315	-39.167	-37.117	388.5	372.7	356.8	-16.971	324.4	306.6	-301.2	-11.145	251	232	213.5	-12.009	177.3	160.4	144	128.4	226.3	101.4	89.8	78.7	67.8	57.5	47.8	39.8	108	27.2	21.7	15.4	8	8	5	2.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-362.216	-358.374	-350.239	-343.215	-333.492	-334.202	-329.636	-292.449	-205.906	-117.424	-84.558	-1.828	-3.633	-5.377	-7.149	-8.865	-10.735	-12.131	-3.432	-4.809	-3.459	0.342	1.299	2.513	2.138	1.335	-0.822	-2.719	-3.124	-3.079	5.731	8.456	6.074	26.268	27.91	0.875	4.555	3.82	6.223	7.109	6.024	8.741	9.538	8.97	9.982	9.786	7.555	6.375	8.147	7.589	7.181	5.327	7.279	15.725	15.33	13.702	12.613	14.448	14.103	13.771	10.825	8.128	10.788	18.178	14.592	14.789	14.368	14.856	14.032	16.689	17.783	14.756	12.949	13.719	11.822	12.155	11.684	8.901	20.13	14.593	12.695	13.833	10.759	-107.125	-105.03	-1.174	-98.655	-5.056	-4.139	-4.697	-6.502	-7.75	-9.108	-11.275	-14.377	-67.757	-64.297	-60.838	-15.167	0	0	0	-3.284	0	0	0	-36.929	0	0	0	-28.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,333.073	1,606.199	1,605.912	-1,213.326	-1,175.122	-1,136.919	-1,098.619	1,599.427	1,890.834	1,597.679	1,713.682	1,675.74	1,590.194	1,589.205	1,594.336	1,540.797	1,510.804	1,505.265	1,504.87	1,505.516	1,467.289	1,418.769	1,406.822	1,369.919	1,336.292	1,333.874	1,288.861	1,289.919	1,295.709	1,254.392	1,254.701	1,173.319	1,173.588	1,135.726	1,085.896	1,085.046	997.419	997.186	1,034.98	1,033.896	724.786	724.571	762.224	753.173	432.76	432.507	431.437	467.398	429.468	429.225	428.978	465.678	427.371	427.104	426.831	462.392	424.097	423.785	-532.585	459.842	421.634	-485.602	421.404	458.699	424.364	424.33	424.532	424.146	424.055	423.966	423.719	423.603	461.187	423.252	426.269	464.211	425.651	425.33	424.77	422.987	422.241	422.218	441.319	441.178	553.971	549.105	440.506	538.137	439.829	439.638	436.949	435.399	424.871	426.26	447.96	429.26	500.009	476.674	469	425.963	22.5	45.7	62.3	425.449	110.4	153.3	761.7	471.064	190.7	202.2	218.2	424.099	206.4	217.3	215.7	228.6	68.6	173	134.9	145.2	147.5	156.6	159.8	60.8	-10.2	68	74.5	77.2	-0.5	0.5	-5.4	-1.7
Total Shareholders Equity Numbers are in millions	1,228.95	1,244.417	1,247.972	1,253.952	1,260.111	1,268.968	1,267.489	1,270.225	1,306.37	1,392.22	1,479.293	1,507.083	1,539.057	1,546.715	1,552.185	1,512.234	1,493.049	1,492.359	1,495.558	1,497.631	1,462.366	1,419.045	1,415.984	1,389.713	1,363.4	1,361.372	1,319.881	1,322.117	1,327.667	1,286.426	1,287.284	1,209.59	1,206.99	1,169.571	1,130.572	1,133.292	1,034.904	1,036.683	1,036.539	1,039.925	771.123	770.027	772.68	766.546	479.702	458.205	457.507	457.182	439.447	445.272	445.614	443.485	447.484	447.42	447.518	442.5	440.506	438.523	436.825	434.612	435.872	430.477	427.46	429.615	446.256	441.96	442.835	446.138	454.566	430.993	432.298	431.671	430.701	428.788	426.115	424.968	424.959	424.12	420.441	425.539	416.143	413.873	414.511	409.644	408.517	405.79	401.32	400.429	410.348	407.519	399.203	397.793	395.831	399.324	409.913	397.409	396.058	390.006	390.939	392.64	411.2	418.4	419.1	424.66	434.8	459.9	460.5	444.08	441.7	434.2	431.7	409.683	383.7	377.7	359.7	357	294.9	274.4	224.7	223.9	215.3	214.1	207.6	100.6	97.8	95.2	96.2	92.6	7.5	8.5	-0.4	0.4
Total Equity Numbers are in millions	1,237.875	1,263.472	1,267.566	1,274.047	1,280.825	1,290.375	1,288.596	1,289.906	1,326.645	1,412.988	1,488.797	1,516.983	1,549.206	1,557.06	1,562.715	1,522.945	1,504.002	1,503.469	1,506.993	1,498.252	1,462.993	1,419.686	1,415.984	1,389.713	1,363.4	1,361.372	1,319.881	1,322.117	1,327.667	1,286.426	1,287.284	1,209.59	1,206.99	1,178.643	1,139.689	1,142.46	1,044.666	1,046.507	1,046.441	1,049.933	781.02	780.382	783.185	777.16	490.413	468.987	468.376	468.047	450.411	445.272	445.614	443.485	447.484	447.42	447.518	442.5	440.506	438.523	436.825	434.612	435.872	430.477	427.46	429.615	446.256	441.96	442.835	446.138	454.566	430.993	432.298	431.671	430.701	428.788	426.115	424.968	424.959	424.12	420.441	425.539	416.143	413.873	414.511	409.644	408.517	405.79	401.32	400.429	410.348	407.519	399.203	397.793	395.831	399.324	409.913	397.409	396.058	390.006	390.939	392.64	411.2	418.4	419.1	424.66	434.8	459.9	460.5	444.08	441.7	434.2	431.7	409.683	383.7	377.7	359.7	357	294.9	274.4	224.7	223.9	215.3	214.1	207.6	100.6	97.8	95.2	96.2	92.6	7.5	8.5	-0.4	0.4
Total Liabilities & Shareholders Equity Numbers are in millions	2,441.632	2,476.912	2,478.125	2,488.48	2,499.09	2,498.495	2,533.23	2,507.424	2,508.785	2,587.291	2,802.503	2,838.876	2,912.177	3,077.445	3,183.273	3,120.489	3,139.273	3,166.971	3,167.835	3,042.235	3,019.36	2,997.381	2,806.268	2,750.57	2,671.009	2,673.236	2,559.428	2,545.821	2,519.932	2,511.042	2,515.979	2,403.633	2,387.77	2,335.454	2,159.234	2,146.349	2,133.125	2,012.82	2,019.716	1,982.96	1,488.168	1,483.127	1,473.202	1,455.82	917.114	887.234	700.141	705.981	675.273	598.4	572.904	579.563	522.297	521.959	522.139	509.341	497.173	509.909	497.88	459.36	456.616	453.223	449.694	457.106	471.3	472.067	477.031	500.732	500.205	581.72	582.971	595.464	584.37	587.66	585.165	587.932	594.997	596.243	594.97	631.371	617.154	618.96	622.237	624.366	625.158	622.032	613.549	651.064	666.671	674.974	666.711	672.63	702.323	693.847	716.669	766.977	772.857	787.129	789.784	788.545	806.5	801.1	786.8	769.198	724.9	754.3	754.5	756.599	847.7	802.7	767.5	751.097	717.2	666.4	670.8	641.9	651.9	607.7	647.4	636.3	641.4	465.2	456.8	427.7	353.3	352.7	376.2	259.3	244.6	248.6	244.4	238.6

National Health Investors, Inc.

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