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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Revenues, Total $ 23,226 $ 22,175
Expenses:    
Depreciation and amortization 6,618 6,709
Other operating expenses 7,521 6,867
Costs and Expenses, Total 15,441 14,800
Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense 7,785 7,375
Equity in income of unconsolidated LLCs 371 252
Interest expense, net (3,697) (2,222)
Net income $ 4,459 $ 5,405
Basic earnings per share $ 0.32 $ 0.39
Diluted earnings per share $ 0.32 $ 0.39
Weighted average number of shares outstanding - Basic 13,778 13,764
Weighted average number of shares outstanding - Diluted 13,803 13,785
Non-Related Parties    
Revenues:    
Lease revenue $ 13,361 $ 12,895
Other | Non-Related Parties    
Revenues:    
Other revenue 481 255
Management Service    
Expenses:    
Advisory fees to UHS 1,302 1,224
UHS Facilities    
Revenues:    
Lease revenue [1] 7,787 7,426
Interest income on financing leases - UHS facilities 1,366 1,370
UHS Facilities | Other    
Revenues:    
Other revenue $ 231 $ 229
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility of $764 and $678 for the three-month periods ended March 31, 2023 and 2022, respectively.