CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2023		Dec. 31, 2022
Real Estate Investments:
Buildings and improvements and construction in progress	$ 649,374		$ 641,338
Accumulated depreciation	(262,449)	[1]	(248,772)
Real Estate Investment Property, Net, Total	386,925		392,566
Land	56,870		56,631
Net Real Estate Investments	443,795		449,197
Financing receivable from UHS	83,279		83,603
Net Real Estate Investments and Financing receivable	527,074		532,800
Investments in LLCs before amounts included in accrued expenses and other liabilities	9,102		9,282
Other Assets:
Cash and cash equivalents	8,212		7,614
Lease and other receivables from UHS	6,180		5,388
Lease receivable - other	8,166		8,445
Intangible assets (net of accumulated amortization of $12.5 million and $15.4 million, respectively)	9,110		9,447
Right-of-use land assets, net	10,946		11,457
Deferred charges and other assets, net	17,579		23,107
Total Assets	596,369		607,540
Liabilities:
Line of credit borrowings	326,600		298,100
Mortgage notes payable, non-recourse to us, net	32,863		44,725
Accrued interest	490		373
Accrued expenses and other liabilities	13,500		12,873
Ground lease liabilities, net	10,946		11,457
Tenant reserves, deposits and deferred and prepaid rents	11,036		10,911
Total Liabilities	395,435		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 - 13,823,899; 2022 - 13,803,335	138		138
Capital in excess of par value	270,398		269,472
Cumulative net income and other	826,061		810,661
Cumulative dividends	(902,975)		(863,181)
Accumulated other comprehensive income	7,312		12,011
Total Equity	200,934		229,101
Total Liabilities and Equity	$ 596,369		$ 607,540

[1] The aggregate cost for federal income tax purposes is $710 million (unaudited) with a net book value of $422 million (unaudited).