CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2022		Dec. 31, 2021
Real Estate Investments:
Buildings and improvements and construction in progress	$ 641,338		$ 608,836
Accumulated depreciation	(248,772)	[1]	(225,584)
Real Estate Investment Property, Net, Total	392,566		383,252
Land	56,631		54,897
Net Real Estate Investments	449,197		438,149
Financing receivable from UHS	83,603		82,439
Net Real Estate Investments and Financing receivable	532,800		520,588
Investments in and advances to limited liability companies ("LLCs")	9,282		10,139
Other Assets:
Cash and cash equivalents	7,614		22,504
Lease and other receivables from UHS	5,388		4,641
Lease receivable - other	8,445		7,109
Intangible assets (net of accumulated amortization of $15.4 million and $14.2 million, respectively)	9,447		9,972
Right-of-use land assets, net	11,457		11,495
Deferred charges and other assets, net	23,107		11,971
Total Assets	607,540		598,419
Liabilities:
Line of credit borrowings	298,100		271,900
Mortgage notes payable, non-recourse to us, net	44,725		56,866
Accrued interest	373		346
Accrued expenses and other liabilities	12,873		12,157
Ground lease liabilities, net	11,457		11,495
Tenant reserves, deposits and deferred and prepaid rents	10,911		10,328
Total Liabilities	378,439		363,092
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: 2022 - 13,785,345; 2021 - 13,785,345	138		138
Capital in excess of par value	269,472		268,515
Cumulative net income and other	810,661		789,559
Cumulative dividends	(863,181)		(823,998)
Accumulated other comprehensive income	12,011		1,113
Total Equity	229,101		235,327
Total Liabilities and Equity	$ 607,540		$ 598,419

[1] The aggregate cost for federal income tax purposes is $681 million (unaudited) with a net book value of $406 million (unaudited).