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Other Revenues

Other revenues are outlined in the table below. Revenues from management and accounting services include management and accounting fees provided to managed healthcare facilities. Revenues from rental income include health care real estate properties owned by us and leased to

third

party operators. Revenues from insurance services include premiums for workers’ compensation and professional liability insurance policies that our wholly–owned limited purpose insurance subsidiaries have written for certain health care centers to which we provide management or accounting services. "Other" revenues include miscellaneous health care related earnings.

Other revenues include the following:

	Three Months Ended June 30				Six Months Ended June 30
(in thousands)	2017		2016		2017		2016
Rental Income	$	5,515	$	5,435	$	11,001	$	11,005
Management and accounting services fees		3,752		3,506		7,611		7,255
Insurance services		2,087		1,815		3,644		3,739
Other		256		525		638		764
	$	11,610	$	11,281		22,894		22,763

Management Fees from National

We manage

five

skilled nursing facilities owned by National. For the

three

months and

six

months ended

June 30, 2017,

we recognized management fees and interest on management fees of

$989,000

and

$1,925,000

from these centers, respectively. For the

three

months and

six

months ended

June 30, 2016,

we recognized management fees and interest on management fees of

$926,000

and

$1,895,000

from these centers.

Because the amount collectable cannot be reasonably determined when the management services are provided, and because we cannot estimate the timing or amount of expected future collections, the unpaid fees from the

five

centers owned by National will be recognized as revenues only when the collectability of these fees can be reasonably assured. Under the terms of our management agreement with National, the payment of these fees to us

may

be subordinated to other expenditures of the

five

long–term care centers. We continue to manage these centers so that we

may

be able to collect our fees in the future and because the incremental savings from discontinuing services to a center

may

be small compared to the potential benefit. We

may

receive payment for the unrecognized management fees in whole or in part in the future only if cash flows from the operating and investing activities of the

five

centers or the proceeds from the sale of the centers are sufficient to pay the fees. There can be

assurance that such future improved cash flows will occur.

Insurance Services

For workers’ compensation insurance services, the premium revenues reflected in the interim condensed consolidated statements of income for the

three

months and

six

months ended

June 30, 2017

were

$1,409,000

and

$2,688,000.

For the

three

months and

six

months ended

June 30, 2016,

the workers' compensation premium revenues reflected in the interim condensed consolidated statements of income were

$1,150,000

and

$2,383,000,

respectively. Associated losses and expenses are reflected in the interim condensed consolidated statements of income as "Salaries, wages and benefits."

For professional liability insurance services, the premium revenues reflected in the interim condensed consolidated statements of income for the

three

months and

six

months ended

June 30, 2017

were

$678,000

and

$956,000,

respectively. For the

three

months and

six

months ended

June 30, 2016,

the professional liability insurance premium revenues reflected in the interim condensed consolidated statements of income were

$665,000

and

$1,356,000,

respectively. Associated losses and expenses including those for self–insurance are included in the interim condensed consolidated statements of income as "Other operating costs and expenses".