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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Base rental - Non-related parties $ 10,402 $ 10,167 $ 30,946 $ 30,253
Bonus rental - UHS facilities 1,216 1,126 3,746 3,656
Revenues, Total 18,828 18,194 57,478 54,089
Expenses:        
Depreciation and amortization 6,232 6,321 18,630 18,761
Other operating expenses 5,118 4,877 15,771 14,505
Transaction costs   (19)   107
Hurricane related expenses   3,398   3,398
Hurricane insurance recoveries   (3,398)   (3,398)
Costs and Expenses, Total 12,325 12,087 37,228 36,021
Income before equity in income of unconsolidated limited liability companies ("LLCs"), interest expense, hurricane insurance recovery proceeds and gain 6,503 6,107 20,250 18,068
Equity in income of unconsolidated LLCs [1] 351 384 1,205 1,959
Hurricane insurance recovery proceeds in excess of damaged property write- downs     4,535  
Hurricane business interruption insurance recovery proceeds     1,162  
Gain on Arlington transaction       27,196
Interest expense, net (2,480) (2,531) (7,369) (7,668)
Net income $ 4,374 $ 3,960 $ 19,783 $ 39,555
Basic earnings per share $ 0.32 $ 0.29 $ 1.44 $ 2.91
Diluted earnings per share $ 0.32 $ 0.29 $ 1.44 $ 2.91
Weighted average number of shares outstanding - Basic and Diluted 13,726 13,621 13,721 13,595
Management Service        
Expenses:        
Advisory fees to UHS $ 975 $ 908 $ 2,827 $ 2,648
UHS Facilities        
Revenues:        
Base rental - UHS facilities 4,184 4,242 12,547 12,625
UHS Facilities | Tenant Reimbursements And Other        
Revenues:        
Tenant reimbursements and other 311 219 909 683
Non-Related Parties | Tenant Reimbursements And Other        
Revenues:        
Tenant reimbursements and other $ 2,715 $ 2,440 $ 9,330 $ 6,872
[1] Our share of net income for the nine months ended September 30, 2017 includes approximately $284,000 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, therefore there was no interest income earned by us on this advance subsequent to March, 2017.