v3.26.1
Note 10 - Investments in Marketable Securities (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Marketable Securities [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 
  

Amortized

Cost

  

Fair

Value

  

Amortized

Cost

  

Fair

Value

 

Investments available for sale:

                

Marketable equity securities

 $30,176  $170,981  $30,176  $162,972 

Restricted investments available for sale:

                

Marketable equity securities

  13,326   19,397   13,104   17,197 

Corporate debt securities

  60,525   60,156   58,458   58,898 

Asset-based securities

  16,698   15,971   16,886   16,236 

U.S. Treasury securities

  42,151   40,965   43,384   42,836 

State and municipal securities

  2,276   2,275   5,282   5,323 
  $165,152  $309,745  $167,290   303,462 
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 
  

Shares

  

Cost

  

Fair

Value

  

Shares

  

Cost

  

Fair

Value

 

NHI Common Stock

  1,630,642  $24,734  $124,353   1,630,642  $24,734  $124,532 
Investments Classified by Contractual Maturity Date [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 
  

Cost

  

Fair

Value

  

Cost

  

Fair

Value

 

Maturities:

                

Within 1 year

 $16,615  $16,492  $14,309  $14,236 

1 to 5 years

  62,347   60,895   69,316   68,390 

6 to 10 years

  42,688   41,980   40,385   40,667 
  $121,650  $119,367  $124,010  $123,293