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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Revenues, Total $ 24,548 $ 25,141
Expenses:    
Depreciation and amortization 6,845 6,809
Other operating expenses 7,305 7,531
Costs and Expenses, Total 15,514 15,678
Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense 9,034 9,463
Equity in income of unconsolidated LLCs 412 384
Interest expense, net (4,669) (4,547)
Net income $ 4,777 $ 5,300
Basic earnings per share $ 0.35 $ 0.38
Diluted earnings per share $ 0.34 $ 0.38
Weighted average number of shares outstanding - Basic 13,810 13,792
Weighted average number of shares outstanding - Diluted 13,851 13,824
Management Service    
Expenses:    
Advisory fees to UHS $ 1,364 $ 1,338
UHS Facilities    
Revenues:    
Lease revenue [1] 8,327 8,664
Interest income on financing leases - UHS facilities 1,352 1,361
UHS Facilities | Other    
Revenues:    
Other revenue 229 220
Non-Related Parties    
Revenues:    
Lease revenue 14,326 14,487
Non-Related Parties | Other    
Revenues:    
Other revenue $ 314 $ 409
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility of $817 and $783 for the three-month periods ended March 31, 2025 and 2024, respectively.