Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2021		Dec. 31, 2020
Real Estate Investments:
Buildings and improvements and construction in progress	$ 610,338		$ 605,292
Accumulated depreciation	(230,827)		(216,648)
Real Estate Investment Property, Net, Total	379,511		388,644
Land	56,947		55,157
Net Real Estate Investments	436,458		443,801
Investments in and advances to limited liability companies ("LLCs")	23,123		4,278
Other Assets:
Cash and cash equivalents	9,347		5,742
Lease and other receivables from UHS	4,246		3,199
Lease receivable - other	6,841		7,504
Intangible assets (net of accumulated amortization of $17.7 million and $19.5 million, respectively)	10,392		11,742
Right-of-use land assets, net	8,891		8,914
Deferred charges and other assets, net	11,012		8,829
Assets of property held for sale	7,371
Total Assets	517,681		494,009
Liabilities:
Line of credit borrowings	276,800		236,200
Mortgage notes payable, non-recourse to us, net	57,397	[1]	58,895
Accrued interest	352		351
Accrued expenses and other liabilities	11,261		19,802
Ground lease liabilities, net	8,891		8,914
Tenant reserves, deposits and deferred and prepaid rents	11,092		10,842
Liabilities of property held for sale	77
Total Liabilities	365,870		335,004
Equity:
Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized; none issued and outstanding
Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2021 - 13,784,401; 2020 - 13,771,287	138		138
Capital in excess of par value	268,232		267,368
Cumulative net income	698,278		680,727
Cumulative dividends	(814,281)		(785,413)
Accumulated other comprehensive loss	(556)		(3,815)
Total Equity	151,811		159,005
Total Liabilities and Equity	$ 517,681		$ 494,009

[1] All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.