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National Health Investors Inc   (NHI)
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National Health Investors Inc Income Statement Quarterly

NHI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 12.37 11.79 11.70
Interest and Fee Income, Loans and Leases 5.48 5.13 5.39
Lease Income 62.26 60.95 65.30
Other Revenue - - -
Total Revenue 79.47 80.11 77.88 82.39 70.67
Cost of Revenues - - - - 7.21
Gross Profit 79.47 80.11 77.88 82.39 77.88
Selling, Administration, Marketing 2.77 2.91 3.21 2.62 5.10
Depriciation & Amortization 17.11 17.52 17.73 17.62 17.30
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 29.64 31.59 28.80 29.37 82.08
Legal Fees - - - - 0.73
Franchise Excise And Other Taxes - - - - -0.15
Loan and Lease Losses and Recoveries Net - - - - -21.96
Lessor Property Costs Paid From Tenant Escrow - - - - -6.75
Total operating costs including COS 49.52 52.01 49.74 49.60 80.29
Operating income/-loss 29.94 28.09 28.13 32.79 -9.62
Other Deductions / - Income
Interest expense 14.85 15.09 14.19 14.03 12.45
Interest income - - - - -
Net interest expense/-income 14.85 15.09 14.19 14.03 12.45
Extinguishment of Debt - - -0.07 - -
Loss/ -Gain on Investment - - - - -10.79
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -16.63 -16.03 -25.43 -15.42 -12.83
Total costs & expenses 47.75 51.07 38.43 48.21 69.11
Income /-loss before income taxes 31.72 29.03 39.45 34.18 1.56
Income taxes expenses/-benefit - - - - -
Income after income taxes 31.72 29.03 39.45 34.18 1.56
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 31.72 29.03 39.45 34.18 1.56
Accounting change - - - - -
Discontinued operations - - - - -
Gain Loss On Disposition Of Real Estate Discontinued Operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 31.72 29.03 39.45 34.18 1.56
Noncontrolling interests 0.33 0.31 0.33 0.30 0.30
Prefered dividends -0.02 -0.02 -0.02 - -
Other - - - - -
Income/-loss to shareholder 32.03 29.33 39.76 34.48 1.86
EBIT 46.57 44.12 53.64 48.21 14.01
EBITD 63.68 61.63 71.37 65.83 31.31
EBITDA 64.89 62.86 72.32 66.73 32.31


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.74 0.68 0.92 0.79 0.04
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.74 0.68 0.92 0.79 0.04
Basic shares outstanding (Mill. of Units) 43.39 43.39 43.39 43.39 43.20
   EPS other shares - - - - -
Diluted Net EPS 0.74 0.68 0.92 0.79 0.04
Diluted average shares (Mill. of Units) 43.32 43.39 43.39 43.39 44.87
Dividend per share 0.901 0.9 0.9 0.9 0.87



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