Lease Accounting (Tables)

12 Months Ended

Dec. 31, 2022

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 years ended 2022, 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 term of the lease. Bonus rents and tenant reimbursements represent amounts where tenants are contractually obligated to pay an amount that is variable in nature.

	Year Ended December 31,
	2022		2021		2020
UHS Facilities:
Base rents	$	24,485	$	21,498	$	17,302
Bonus rents (a.)		2,801		6,906		6,116
Tenant reimbursements		2,668		1,492		1,153
Lease Revenue - UHS facilities	$	29,954	$	29,896	$	24,571
Non-related parties:
Base rents	$	40,533	$	41,880	$	41,562
Tenant reimbursements		11,471		10,444		10,000
Lease Revenue - Non-related parties	$	52,004	$	52,324	$	51,562

Schedule of Minimum Future Base Rents from Non-Cancelable Leases (Topic 842)

Minimum future base rents from non-cancelable leases related to properties included in our financial statements on a consolidated basis, excluding increases resulting from changes in the consumer price index, bonus rents and the impact of straight-line rent adjustments, are as follows (amounts in thousands):

For the year ended December 31,	Amount
2023	$	69,602
2024		61,488
2025		55,608
2026		50,669
2027		31,245
Thereafter		131,704
Total minimum base rents	$	400,316

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

	December 31,
	2022
Operating Leases
Right-of-use land assets-operating leases	$	11,457
Total lease liabilities	$	11,457
Weighted Average remaining lease term, years
Operating leases		56.9
Weighted Average discount rate
Operating leases		5.07	%

Schedule of Maturities of lease liabilities

Maturities of lease liabilities are as follows (amounts in thousands):

Year ended December 31:

2023	$	618
2024		618
2025		618
2026		618
2027		618
Later years		31,874
Total undiscounted lease payments	$	34,964
Less imputed interest		23,507
Total	$	11,457