NATIONAL HEALTH INVESTORS INC
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
NHI$67.79-4.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Income
| Three Months Ended · Six Months Ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2026 | 2025 | 2026 | 2025 | |
| Revenues: | ||||
| Rental income | $71,390 | $70,270 | $144,540 | $139,136 |
| Resident fees and services | 44,779 | 14,217 | 81,839 | 28,156 |
| Interest and other income | 5,150 | 6,175 | 10,070 | 12,666 |
| Total revenues | 121,319 | 90,662 | 236,449 | 179,958 |
| Expenses: | ||||
| Depreciation and amortization | 25,548 | 19,918 | 49,239 | 39,075 |
| Interest expense | 15,814 | 15,001 | 30,854 | 29,338 |
| Senior housing operating expenses | 33,757 | 10,396 | 61,926 | 21,249 |
| Legal expense | 445 | 1,095 | 750 | 2,521 |
| Franchise, excise and other taxes | 213 | 243 | 428 | 512 |
| General and administrative expenses | 8,823 | 6,125 | 16,674 | 12,954 |
| Proxy contest and related expenses | — | 1,308 | — | 1,572 |
| Taxes and insurance on leased properties | 2,742 | 2,914 | 5,546 | 5,801 |
| Loan and realty gains, net | (59) | (1,393) | (109) | (1,407) |
| Total expenses | 87,283 | 55,607 | 165,308 | 111,615 |
| Gains on dispositions of real estate properties | 21,967 | 110 | 24,579 | 224 |
| Other non-operating income | 86 | — | 121 | — |
| Income before income taxes and equity | ||||
| method investment | 56,089 | 35,165 | 95,841 | 68,567 |
| Income tax expense | (732) | — | (732) | — |
| Gains from equity method investment | — | 1,524 | — | 1,939 |
| Net income | 55,357 | 36,689 | 95,109 | 70,506 |
| Add: Net loss attributable to noncontrolling interests | 314 | 298 | 664 | 646 |
| Net income attributable to stockholders | 55,671 | 36,987 | 95,773 | 71,152 |
| Less: Net income allocated to participating securities | (95) | (49) | (173) | (101) |
| Net income attributable to common stockholders | $55,576 | $36,938 | $95,600 | $71,051 |
| Weighted average common shares outstanding: | ||||
| Basic | 48,435,914 | 46,691,953 | 48,379,930 | 46,206,225 |
| Diluted | 48,498,181 | 46,822,465 | 48,523,038 | 46,350,498 |
| Earnings per share: | ||||
| Basic | $1.15 | $0.79 | $1.98 | $1.54 |
| Diluted | $1.15 | $0.79 | $1.97 | $1.53 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.