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National Health Investors NHI SHOP — Allowances
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Where this comes from
Reported directly by National Health Investors in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Real Estate Investments segment accounts receivable and other assets, net | $7,051 | $3,435 |
| SHOP segment accounts receivable, net of allowances of $168 and $309, respectively, | ||
| and other assets, net | 3,306 | 3,137 |
| Lease incentives, net | 4,250 | 4,976 |
| Regulatory escrows | 6,208 | 6,208 |
| Total other assets, net | $20,815 | $17,756 |
Item 1. Financial Statements
FAQ
- What is National Health Investors's SHOP — allowances?
- National Health Investors (NHI) reported SHOP — allowances of $168K in Q1 2026.
- How has National Health Investors's SHOP — allowances changed year-over-year?
- National Health Investors's SHOP — allowances decreased by 62.7% year-over-year, from $450K to $168K.
- What is the long-term trend for National Health Investors's SHOP — allowances?
- Over 2 years (2023 to 2025), National Health Investors's SHOP — allowances has grown at a 0.5% compound annual growth rate (CAGR), from $1.75M to $1.77M.
- What does SHOP — allowances mean?
- The reserve established against accounts receivable to account for potential uncollectible amounts from residents or third-party payers within the operating portfolio. This metric serves as a risk indicator regarding the quality of revenue and the effectiveness of the company's billing and collection processes. A rising allowance may signal deteriorating credit quality among the resident base.
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