Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Components of the "Lease Revenue - UHS facilities" and "Lease Revenue - Non-related Parties" Captions

The components of the “Lease revenue – UHS facilities” and “Lease revenue – Non-related parties” captions for the three and nine month periods ended September 30, 2021 and 2020 are disaggregated below (in thousands). Base rents are primarily stated rent amounts provided for under the leases that are recognized on a straight-line basis over the lease term. Bonus rents and tenant reimbursements represent amounts where tenants are contractually obligated to pay an amount that is variable in nature.

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
UHS facilities:
Base rents	$	5,392	$	4,402	$	15,820	$	12,940
Bonus rents		1,828		1,680		5,171		4,477
Tenant reimbursements		354		299		980		826
Lease revenue - UHS facilities	$	7,574	$	6,381	$	21,971	$	18,243
Non-related parties:
Base rents		10,421		10,390		31,425		31,155
Tenant reimbursements		2,694		2,451		7,899		7,371
Lease revenue - Non-related parties	$	13,115	$	12,841	$	39,324	$	38,526