National Health Investors Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	6.927M	15.89M	15.48M	21.90M	21.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	11.14M	9.89M	8.163M	7.106M	7.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	95.92M	104.45M	102.98M	105.52M	105.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	546.37M	541.49M	485.14M	478.68M	463.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	150.06M	146.70M	143.47M	141.38M	138.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	396.31M	394.80M	341.67M	337.30M	325.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	79.28M	78.88M	77.02M	77.88M	88.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	476.98M	475.12M	419.32M	416.44M	416.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	572.90M	579.56M	522.30M	521.96M	522.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.818M	3.483M	3.915M	3.268M	2.782M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.818M	3.483M	3.915M	3.268M	2.782M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	95.30M	97.30M	48.12M	48.75M	49.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	29.17M	35.30M	22.77M	22.52M	22.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	124.47M	132.60M	70.90M	71.27M	71.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	127.29M	136.08M	74.81M	74.54M	74.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	27.79M	27.75M	27.74M	27.71M	27.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.278M	0.278M	0.277M	0.277M	0.277M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	467.11M	465.68M	465.50M	465.24M	464.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-29.36M	-29.65M	-23.62M	-25.37M	-33.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	445.61M	443.48M	447.48M	447.42M	447.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	572.90M	579.56M	522.30M	521.96M	522.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro