NATIONAL HEALTH INVESTORS INC (NHI) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Feb-21-17	Dec-31-16	Feb-21-16
	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K/A	10-K/A
Interest income:
	27.7	25.6	23.9	13.8	13.5
Net interest income	27.7	25.6	23.9	13.8	13.5
Net interest income after provision for loan losses	27.7	25.6	23.9	13.8	13.5	0.0	0.0	0.0
Equity in earnings	-1.5	-3.1
Pre-tax income before non-recurring items	112.9	186.6	161.0	154.6	152.0	0.0	-16.3	0.0
Non-recurring items	0.9	1.3	0.5	0.3	0.5	0.0	0.0	0.0
Pre-tax income	112.0	185.3	160.4	154.3	151.5	0.0	-16.3	0.0
Income taxes	0.2	0.2	0.0	0.0	-7.9	0.0	0.0	0.0
Tax rate	0.1%	0.1%		0.0%			0.0%
Minority interest	0.2	0.2	0.0
Net income	111.8	185.1	160.5	154.3	159.4	-16.3	-16.3	-16.7
Net margin	37.4%	55.6%	50.4%	52.4%	57.2%	-15.4%	-15.4%	-17.3%

Basic EPS	$2.45	$4.14	$3.70	$3.68	$3.90
Diluted EPS	$2.44	$4.14	$3.67	$3.67	$3.87

Shares outstanding (basic)	45.7	44.7	43.4	41.9	40.9
Shares outstanding (diluted)	45.7	44.7	43.7	42.1	41.2

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.