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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Revenues, Total $ 95,575 $ 90,625 $ 84,190
Expenses:      
Depreciation and amortization 27,733 26,557 27,478
Other operating expenses 31,170 28,305 23,441
Costs and Expenses, Total 64,226 59,959 55,325
Income before equity in income of unconsolidated limited liability companies ("LLCs"), loss on divestiture and interest expense 31,349 30,666 28,865
Equity in income of unconsolidated LLCs 1,207 1,191 1,796
(Loss)/gain on divestitures of real estate assets (232)   87,314
Interest expense, net (16,924) (10,755) (8,809)
Net income $ 15,400 $ 21,102 $ 109,166
Basic earnings per share $ 1.12 $ 1.53 $ 7.94
Diluted earnings per share $ 1.11 $ 1.53 $ 7.92
Weighted average number of shares outstanding - Basic 13,786 13,771 13,757
Weighted average number of share equivalents 28 24 22
Weighted average number of shares and equivalents outstanding - Diluted 13,814 13,795 13,779
Management Service      
Expenses:      
Advisory fees to UHS $ 5,323 $ 5,097 $ 4,406
UHS Facilities      
Revenues:      
Lease revenue [1] 32,623 29,954 29,896
Interest income on financing leases - UHS facilities 5,458 5,474  
UHS Facilities | Other      
Revenues:      
Other revenue 946 948 891
Non-Related Parties      
Revenues:      
Lease revenue 54,993 52,004 52,324
Non-Related Parties | Other      
Revenues:      
Other revenue $ 1,555 $ 2,245 $ 1,079
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility, of $2,953 and $2,801 for the years ended December 31, 2023 and December 31, 2022, respectively, and includes bonus rental on three UHS acute care hospital facilities of $6,906 for the year ended December 31, 2021.