Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Real Estate Investments:
Buildings and improvements and construction in progress	$ 642,619	$ 641,338
Accumulated depreciation	(252,365)	(248,772)
Real Estate Investment Property, Net, Total	390,254	392,566
Land	56,631	56,631
Net Real Estate Investments	446,885	449,197
Financing receivable from UHS	83,444	83,603
Net Real Estate Investments and Financing receivable	530,329	532,800
Investments in and advances to limited liability companies ("LLCs")	9,296	9,282
Other Assets:
Cash and cash equivalents	9,459	7,614
Lease and other receivables from UHS	5,944	5,388
Lease receivable - other	8,379	8,445
Intangible assets (net of accumulated amortization of $13.1 million and $15.4 million, respectively)	8,343	9,447
Right-of-use land assets, net	11,010	11,457
Deferred charges and other assets, net	20,203	23,107
Total Assets	602,963	607,540
Liabilities:
Line of credit borrowings	311,400	298,100
Mortgage notes payable, non-recourse to us, net	39,741	44,725
Accrued interest	335	373
Accrued expenses and other liabilities	12,531	12,873
Ground lease liabilities, net	11,010	11,457
Tenant reserves, deposits and deferred and prepaid rents	11,311	10,911
Total Liabilities	386,328	378,439
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: 2023 - 13,822,027; 2022 - 13,803,335	138	138
Capital in excess of par value	269,923	269,472
Cumulative net income	818,596	810,661
Cumulative dividends	(883,001)	(863,181)
Accumulated other comprehensive income	10,979	12,011
Total Equity	216,635	229,101
Total Liabilities and Equity	$ 602,963	$ 607,540