What does investments — nonportfolio assets, original cost mean?

The historical cost basis of assets held by the investment segment that are not classified as core portfolio properties, such as land held for development or non-operating assets. This provides transparency into capital tied up in non-core or transitional real estate holdings.

National Health Investors (NHI) Investments — Nonportfolio assets, original cost

Screener

Other segment segments

Corporate Segment

$2.6M—

Similar metrics at other companies

EFSCCost Method Investments - Original Cost

$81.94M-2.9%

HFBLCost Method Investments - Original Cost

$940K+47.8%

GCMGCost Method Investments - Original Cost

$100K—

FCCOCost Method Investments - Original Cost

$3.25M+12.4%

FCFCost Method Investments - Original Cost

$5.7M0.0%

MTBCost Method Investments - Original Cost

$993M+40.7%

Other financials

Income statement

See full

Revenue$115.1M+28.9%

Net income$40.1M+17.4%

EPS (diluted)$0.82+10.8%

Balance sheet

See full

Cash & equivalents$24.9M-81.8%

Total debt$1.4B+8.4%

Total equity$1.5B+6.2%

Total assets$2.9B+3.8%

Cash flow

See full

Operating cash flow$53.4M+15.0%

Valuation

See full

Market cap$3.65B+7.6%

Enterprise value$5B+11.2%

P/E24.7×+0.9×

P/S9.1×-0.6×

Profitability

See full

Operating margin50.1%—

Net margin36.9%-4.3pp

FCF margin70.1%—

Returns & leverage

See full

Return on equity10.1%-0.5pp

Debt / equity0.9×0.0×

Where this comes from

Reported directly by National Health Investors in its filing.

Tagged under the XBRL concept nhi:NonportfolioAssetsOriginalCost.

The source filing: National Health Investors’s 10-Q, filed May 4, 2026.

Filed: May 4, 2026, 4:06 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0000877860-26-000135

1 Real estate properties have been stated at their gross carrying amounts. Total real estate properties, as presented in the table above, excludes $2.6 million related to our corporate office and equipment, $4.8 million related to one property in the Real Estate Investments segment that was classified as assets held for sale and $742.5 million related to the properties in our SHOP segment.

Item 1. Financial Statements

FAQ

What is National Health Investors's investments — nonportfolio assets, original cost?: National Health Investors (NHI) reported investments — nonportfolio assets, original cost of $4.8M in Q1 2026.
What does investments — nonportfolio assets, original cost mean?: The historical cost basis of assets held by the investment segment that are not classified as core portfolio properties, such as land held for development or non-operating assets. This provides transparency into capital tied up in non-core or transitional real estate holdings.