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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Revenues, Total $ 21,205 $ 19,692 $ 62,780 $ 58,180
Expenses:        
Depreciation and amortization 6,813 6,399 20,551 19,160
Other operating expenses 5,980 5,614 17,485 16,573
Costs and Expenses, Total 13,914 13,052 41,308 38,815
Income before equity in income of unconsolidated limited liability companies ("LLCs"), gain on sale and interest expense 7,291 6,640 21,472 19,365
Equity in income of unconsolidated LLCs 303 517 1,341 1,371
Gain on sale of real estate assets     1,304  
Interest expense, net (2,250) (1,964) (6,566) (6,289)
Net income $ 5,344 $ 5,193 $ 17,551 $ 14,447
Basic earnings per share $ 0.39 $ 0.38 $ 1.28 $ 1.05
Diluted earnings per share $ 0.39 $ 0.38 $ 1.27 $ 1.05
Weighted average number of shares outstanding - Basic 13,762 13,748 13,755 13,741
Weighted average number of shares outstanding - Diluted 13,783 13,770 13,777 13,763
Non-Related Parties        
Revenues:        
Lease revenue $ 13,115 $ 12,841 $ 39,324 $ 38,526
Other        
Revenues:        
Other revenue 280 238 816 744
Management Service        
Expenses:        
Advisory fees to UHS 1,121 1,039 3,272 3,082
UHS Facilities        
Revenues:        
Lease revenue [1] 7,574 6,381 21,971 18,243
UHS Facilities | Other        
Revenues:        
Other revenue $ 236 $ 232 $ 669 $ 667
[1] Includes bonus rental on UHS acute-care hospital facilities of $1,828 and $1,680 for the three-month periods ended September 30, 2021 and 2020, respectively, and $5,171 and $4,477 for the nine-month periods ended September 30, 2021 and 2020, respectively.