Summarized Financial Information of Equity Affiliates (Tables)

12 Months Ended

Dec. 31, 2017

Equity Method Investments And Joint Ventures [Abstract]

Limited Liability Companies Accounted for Under Equity Method

The following property table represents the four LLCs or LPs in which we own a noncontrolling interest and were accounted for under the equity method as of December 31, 2017:

Name of LLC/LP	Ownership			Property Owned by LLC
Suburban Properties		33	%	St. Matthews Medical Plaza II
Brunswick Associates (a.)(d.)		74	%	Mid Coast Hospital MOB
Grayson Properties (b.)(e.)		95	%	Texoma Medical Plaza
FTX MOB Phase II (c.)		95	%	Forney Medical Plaza II

(a.) This LLC has a third-party term loan of $8.4 million, which is non-recourse to us, outstanding as of December 31, 2017.

(b.)  This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LP has a third-party term loan of $14.2 million, which is non-recourse to us, outstanding as of December 31, 2017.

(c.)  We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of December 31, 2017. This LP has a third-party term loan of $5.2 million, which is non-recourse to us, outstanding as of December 31, 2017.

(d.) At December 31, 2017, we are the lessee with a third party on a ground lease for land.

(e.) At December 31, 2017, we are the lessee with a UHS-related party on a ground lease for land.

Condensed Combined Statements of Income (Unaudited) for Limited Liability Companies Accounted for Under Equity Method

Below are the combined statements of income for the LLCs/LPs accounted for under the equity method at December 31, 2017, 2016 and 2015.

	For the Year Ended December 31,
	2017		2016		2015
	(amounts in thousands)
Revenues	$	10,673	$	15,252	$	14,347
Operating expenses		3,883		5,439		5,605
Depreciation and amortization		1,988		2,554		2,398
Interest, net		1,570		2,565		2,578
Net income	$	3,232	$	4,694	$	3,766
Our share of net income (a.)	$	2,416	$	4,456	$	2,536

(a.) Our share of net income during 2017, 2016 and 2015, includes approximately $284,000, $1.2 million and $200,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC. This advance was repaid to us effective with the previously mentioned Arlington Medical Properties, LLC transaction during March, 2017.

Condensed Combined Balance Sheets (Unaudited) for LLCs Accounted for Under Equity Method

Below are the combined balance sheets for the four LLCs that were accounted for under the equity method as of December 31, 2017 and the five LLCs (including Arlington Medical Properties, LLC, which was divested during the first quarter of 2017) that were accounted for under the equity method as of December 31, 2016:

	December 31,
	2017			2016
	(amounts in thousands)
Net property, including CIP	$	33,111		$	60,970
Other assets		3,560			4,598
Total assets	$	36,671		$	65,568
Other liabilities	$	3,067		$	3,334
Mortgage notes payable, non-recourse to us		27,839			28,367
Advances payable to us (a.)		—			21,638
Equity		5,765			12,229
Total liabilities and equity	$	36,671		$	65,568
Our share of equity in and advances to LLCs reflected as:
Investments in LLCs	$	4,671		$	13,955
Advances to LLCs		-			21,638
Investments in and advances to LLCs before amounts included in accrued expenses and other liabilities		4,671			35,593
Amounts included in accrued expenses and other liabilities		(1,895	)		(1,862	)
Our share of equity in and advances to LLCs, net	$	2,776		$	33,731

(a) Consists of a 5.29% member loan to Arlington Medical Properties, LLC, which was fully repaid to us in March, 2017, as discussed above.

Aggregate Principal Amounts due on Mortgage and Construction Notes Payable by Unconsolidated LLC's Accounted Under Equity Method

As of December 31, 2017, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):

2018	$	594
2019		621
2020		5,415
2021		13,549
2022		216
2023 and thereafter		7,444
Total	$	27,839

	Mortgage Loan Balance (a.)
Name of LLC/LP	12/31/2017		12/31/2016		Maturity Date
FTX MOB Phase II (5.00% fixed rate mortgage loan)	$	5,202	$	5,301	October,2020 (b.)
Grayson Properties (5.034% fixed rate mortgage loan)		14,191		14,438	September, 2021
Brunswick Associates (3.64% fixed rate mortgage loan)		8,446		8,628	December, 2024
	$	27,839	$	28,367

(a) All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.

(b) This loan originally matured on October 1, 2017, and was renewed and extended at a fixed interest rate of 5% with a revised maturity date of October 1, 2020.