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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Buildings and improvements$ 202,257$ 180,750
Accumulated depreciation(79,162)(74,683)
Net Real Estate Investments Property123,095106,067
Land21,20019,190
Net Real Estate Investments144,295125,257
Investments in and advances to limited liability companies ("LLCs")82,61580,442
Other Assets:  
Cash and cash equivalents787987
Base and bonus rent receivable from UHS2,0211,964
Rent receivable - other1,226912
Deferred charges, notes receivable and intangible and other assets, net11,8956,573
Total Assets242,839216,135
Liabilities:  
Line of credit borrowings90,40052,600
Mortgage notes payable, non-recourse to us8,2798,399
Loans payable of consolidated LLC, non-recourse to us6,4706,564
Accrued interest90113
Accrued expenses and other liabilities2,7662,333
Tenant reserves, escrows, deposits and prepaid rents763616
Total Liabilities108,76870,625
Equity:  
Preferred shares of beneficial interest, $. 01 par value; 5,000,000 shares authorized; none issued and outstanding00
Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2011 - 12,665,269; 2010 -12,653,169127127
Capital in excess of par value213,597213,209
Cumulative net income384,772373,604
Cumulative dividends(464,504)(441,527)
Total Universal Health Realty Income Trust Shareholders' Equity133,992145,413
Non-controlling equity interest7997
Total Equity134,071145,510
Total Liabilities and Equity$ 242,839$ 216,135