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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Revenues, Total $ 25,141 $ 23,226
Expenses:    
Depreciation and amortization 6,809 6,618
Other operating expenses 7,531 7,521
Costs and Expenses, Total 15,678 15,441
Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense 9,463 7,785
Equity in income of unconsolidated LLCs 384 371
Interest expense, net (4,547) (3,697)
Net income $ 5,300 $ 4,459
Basic earnings per share $ 0.38 $ 0.32
Diluted earnings per share $ 0.38 $ 0.32
Weighted average number of shares outstanding - Basic 13,792 13,778
Weighted average number of shares outstanding - Diluted 13,824 13,803
Management Service    
Expenses:    
Advisory fees to UHS $ 1,338 $ 1,302
UHS Facilities    
Revenues:    
Lease revenue [1] 8,664 7,787
Interest income on financing leases - UHS facilities 1,361 1,366
UHS Facilities | Other    
Revenues:    
Other revenue 220 231
Non-Related Parties    
Revenues:    
Lease revenue 14,487 13,361
Non-Related Parties | Other    
Revenues:    
Other revenue $ 409 $ 481
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility of $783 and $764 for the three-month periods ended March 31, 2024 and 2023, respectively.