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National Health Investors NHI SHOP — Other assets, net

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AHRSHOP — Segment Reporting Other Item Amount
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AHRSHOP — Percentage Of Annual Base Rent
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Other financials

Income statement

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Revenue$115.1M+28.9%
Net income$40.1M+17.4%
EPS (diluted)$0.82+10.8%

Balance sheet

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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

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Operating cash flow$53.4M+15.0%

Valuation

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Market cap$3.54B+16.1%

Profitability

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Operating margin50.1%
Net margin36.9%-4.3pp
FCF margin70.1%

Returns & leverage

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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 us-gaap:OtherAssets.

The official record: National Health Investors’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Health Investors's SHOP — other assets, net?
National Health Investors (NHI) reported SHOP — other assets, net of $1.45M in Q1 2026.
What does SHOP — other assets, net mean?
Includes miscellaneous assets not classified as real estate or cash, such as prepaid expenses, deposits, or other receivables specific to the senior housing segment. Monitoring this helps identify non-core asset accumulation or potential working capital adjustments.