CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017		Dec. 31, 2016
Real Estate Investments:
Buildings and improvements and construction in progress	$ 546,634		$ 534,190
Accumulated depreciation	(153,379)		(138,588)
Real Estate Investment Property, Net, Total	393,255		395,602
Land	53,142		51,638
Net Real Estate Investments	446,397		447,240
Investments in and advances to limited liability companies ("LLCs")	4,671		35,593
Other Assets:
Cash and cash equivalents	3,387		3,930
Base and bonus rent and other receivables from UHS	2,680		2,321
Rent receivable - other	6,422		5,291
Intangible assets (net of accumulated amortization of $28.7 million and $27.1 million at December 31, 2017 and December 31, 2016, respectively)	20,559		23,815
Deferred charges and other assets, net	5,892		6,560
Total Assets	490,008		524,750
Liabilities:
Line of credit borrowings	181,050		201,500
Mortgage notes payable, non-recourse to us, net	75,359	[1]	114,217
Accrued interest	540		626
Accrued expenses and other liabilities	12,188		11,809
Tenant reserves, deposits and deferred and prepaid rents	10,310		5,321
Total Liabilities	279,447		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 - 13,735,369; 2016 - 13,599,055	137		136
Capital in excess of par value	265,335		255,656
Cumulative net income	618,120		572,501
Cumulative dividends	(673,175)		(637,121)
Accumulated other comprehensive income	144		105
Total Equity	210,561		191,277
Total Liabilities and Equity	$ 490,008		$ 524,750

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