CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016		Dec. 31, 2015
Real Estate Investments:
Buildings and improvements and construction in progress	$ 534,190		$ 469,933
Accumulated depreciation	(138,588)		(121,161)
Real Estate Investment Property, Net, Total	395,602		348,772
Land	51,638		41,724
Net Real Estate Investments	447,240		390,496
Investments in and advances to limited liability companies ("LLCs")	35,593		31,597
Other Assets:
Cash and cash equivalents	3,930		3,894
Base and bonus rent receivable from UHS	2,321		2,116
Rent receivable - other	5,291		4,292
Intangible assets (net of accumulated amortization of $27.1 million and $25.1 million at December 31, 2016 and December 31, 2015, respectively)	23,815		19,757
Deferred charges and other assets, net	6,560		6,351
Total Assets	524,750		458,503
Liabilities:
Line of credit borrowings	201,500		142,150
Mortgage notes payable, non-recourse to us, net	114,217	[1]	110,156
Accrued interest	626		504
Accrued expenses and other liabilities	11,809		6,807
Tenant reserves, deposits and prepaid rents	5,321		3,844
Total Liabilities	333,473		263,461
Equity:
Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized; none issued and outstanding
Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2016 - 13,599,055; 2015 - 13,327,020	136		133
Capital in excess of par value	255,656		241,700
Cumulative net income	572,501		555,286
Cumulative dividends	(637,121)		(601,983)
Accumulated other comprehensive income/(loss)	105		(94)
Total Equity	191,277		195,042
Total Liabilities and Equity	$ 524,750		$ 458,503

[1] All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.