Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2017		Dec. 31, 2016
Real Estate Investments:
Buildings and improvements and construction in progress	$ 536,356		$ 534,190
Accumulated depreciation	(143,346)		(138,588)
Real Estate Investment Property, Net, Total	393,010		395,602
Land	51,645		51,638
Net Real Estate Investments	444,655		447,240
Investments in and advances to limited liability companies ("LLCs")	4,722		35,593
Other Assets:
Cash and cash equivalents	4,067		3,930
Restricted cash	11,253
Base and bonus rent receivable from UHS	2,558		2,321
Rent receivable - other	5,515		5,291
Intangible assets (net of accumulated amortization of $27.4 million and $27.1 million at March 31, 2017 and December 31, 2016, respectively)	22,732		23,815
Deferred charges and other assets, net	6,877		6,560
Total Assets	502,379		524,750
Liabilities:
Line of credit borrowings	169,900		201,500
Mortgage notes payable, non-recourse to us, net	103,004	[1]	114,217
Accrued interest	563		626
Accrued expenses and other liabilities	9,423		11,809
Tenant reserves, deposits and prepaid rents	5,385		5,321
Total Liabilities	288,275		333,473
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: 2017 - 13,600,036; 2016 - 13,599,055	136		136
Capital in excess of par value	255,846		255,656
Cumulative net income	604,063		572,501
Cumulative dividends	(646,028)		(637,121)
Accumulated other comprehensive income	87		105
Total Equity	214,104		191,277
Total Liabilities and Equity	$ 502,379		$ 524,750

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