Lease Accounting (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Components of the "Lease Revenue - UHS facilities" and "Lease Revenue - Non-related Parties" Captions

The components of the “Lease revenue – UHS facilities” and “Lease revenue – Non-related parties” captions for the three and six month periods ended June 30, 2024 and 2023 are disaggregated below (in thousands). Base rents are primarily stated rent amounts provided for under the leases that are recognized on a straight-line basis over the term of the lease. Bonus rents and tenant reimbursements represent amounts where tenants are contractually obligated to pay an amount that is variable in nature.

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
UHS facilities:
Base rents	$	6,888	$	6,506	$	13,860	$	12,780
Bonus rents (a.)		758		730		1,541		1,494
Tenant reimbursements		808		1,000		1,717		1,749
Lease revenue - UHS facilities	$	8,454	$	8,236	$	17,118	$	16,023
Non-related parties:
Base rents		10,872		10,480		22,044		20,714
Tenant reimbursements		3,487		3,188		6,802		6,315
Lease revenue - Non-related parties	$	14,359	$	13,668	$	28,846	$	27,029

(a.) Consists of bonus rental earned in connection with McAllen Medical Center.