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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Base rental - UHS facilities$ 3,266$ 3,298$ 9,788$ 9,882
Base rental - Non-related parties2,6762,3326,7277,515
Bonus rental - UHS facilities1,0131,0243,2173,141
Tenant reimbursements and other - Non-related parties4214921,0591,651
Tenant reimbursements and other - UHS facilities18254599
Total revenues7,3947,17120,83622,288
Expenses:    
Depreciation and amortization1,7991,5994,8414,778
Advisory fees to UHS5254741,4761,377
Other operating expenses1,4241,4883,6744,274
Transaction costs45505900
Total expenses4,2033,56110,58110,429
Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense3,1913,61010,25511,859
Equity in income of unconsolidated LLCs8753352,3771,904
Interest expense, net(718)(558)(1,464)(1,575)
Net income$ 3,348$ 3,387$ 11,168$ 12,188
Basic earnings per share$ 0.26$ 0.27$ 0.88$ 1.00
Diluted earnings per share$ 0.26$ 0.27$ 0.88$ 1.00
Weighted average number of shares outstanding - Basic12,64812,32312,64312,170
Weighted average number of share equivalents3252
Weighted average number of shares and equivalents outstanding - Diluted12,65112,32512,64812,172