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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Revenues, Total $ 90,625 $ 84,190 $ 78,010
Expenses:      
Depreciation and amortization 26,557 27,478 25,581
Other operating expenses 28,305 23,441 22,284
Costs and Expenses, Total 59,959 55,325 52,006
Income before equity in income of unconsolidated limited liability companies ("LLCs"), gains on divestitures of real estate assets and interest expense 30,666 28,865 26,004
Equity in income of unconsolidated LLCs 1,191 1,796 1,706
Gains on divestitures of real estate assets   87,314  
Interest expense, net (10,755) (8,809) (8,263)
Net income $ 21,102 $ 109,166 $ 19,447
Basic earnings per share $ 1.53 $ 7.94 $ 1.42
Diluted earnings per share $ 1.53 $ 7.92 $ 1.41
Weighted average number of shares outstanding - Basic 13,771 13,757 13,743
Weighted average number of share equivalents 24 22 22
Weighted average number of shares and equivalents outstanding - Diluted 13,795 13,779 13,765
Non-Related Parties      
Revenues:      
Lease revenue $ 52,004 $ 52,324 $ 51,562
Other | Non-Related Parties      
Revenues:      
Other revenue 2,245 1,079 995
Management Service      
Expenses:      
Advisory fees to UHS 5,097 4,406 4,141
UHS Facilities      
Revenues:      
Lease revenue [1] 29,954 29,896 24,571
Interest income on financing leases - UHS facilities 5,474    
UHS Facilities | Other      
Revenues:      
Other revenue $ 948 $ 891 $ 882
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility, of $2,801 for the year ended December 31, 2022, and includes bonus rental on three UHS acute care hospital facilities of $6,906 and $6,116 for the years ended December 31, 2021 and 2020, respectively.