Lease Accounting (Tables)

3 Months Ended

Mar. 31, 2025

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 month periods ended March 31, 2025 and 2024 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
	March 31,
	2025		2024
UHS facilities:
Base rents	$	6,685	$	6,972
Bonus rents (a.)		817		783
Tenant reimbursements		825		909
Lease revenue - UHS facilities	$	8,327	$	8,664
Non-related parties:
Base rents		11,184		11,172
Tenant reimbursements		3,142		3,315
Lease revenue - Non-related parties	$	14,326	$	14,487

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