National Health Investors Inc. (NHI) - Financials, balance sheet (annual)

1,484.43005 MXN

Last update Mar 14, 1:46 PM CST

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National Health Investors Inc.

1,484.43

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	2.6B	2.5B	2.5B	2.8B
Current assets	396.9M	375.2M	383.0M	514.8M
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	24.3M	22.3M	19.3M	37.4M
Other short term investments	—	—	—	—
Accounts receivable	93.6M	89.6M	81.9M	99.4M
Other receivables	7.9M	10.7M	3.2M	9.5M
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	2.2M	2.3M	2.2M	2.1M
Assets held for sale	0	5.0M	43.3M	66.4M
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	2.2B	2.1B	2.1B	2.3B
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	2.2B	2.1B	2.1B	2.3B
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	6.2M	16.9M	9.4M	15.8M
Total liabilities	1.2B	1.2B	1.2B	1.3B
Current liabilities	414.4M	324.4M	112.0M	70.2M
Accounts payable	37.8M	34.3M	25.9M	23.2M
Accrued expenses	—	—	—	—
Short term debt	331.2M	245M	42M	—
Deferred revenue	4.3M	6.0M	5.1M	5.7M
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	814.8M	890.1M	1.1B	1.3B
Long term provisions	—	—	—	—
Long term debt	814.8M	890.1M	1.1B	1.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	8.8M
Shareholders equity
Common stock	457K	434K	434K	459K
Retained earnings	2.6B	2.5B	2.3B	-84.6M
Other shareholders equity	—	—	—	0
Total shareholders equity	1.4B	1.3B	1.3B	1.5B
Additional paid in capital	1.7B	1.6B	1.6B	1.6B
Treasury stock	—	—	—	—
Minority interest	18.7M	20.1M	19.7M	9.9M