Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2018		Dec. 31, 2017
Real Estate Investments:
Buildings and improvements and construction in progress	$ 556,184		$ 546,634
Accumulated depreciation	(168,612)		(153,379)
Real Estate Investment Property, Net, Total	387,572		393,255
Land	53,396		53,142
Net Real Estate Investments	440,968		446,397
Investments in limited liability companies ("LLCs")	5,022		4,671
Other Assets:
Cash and cash equivalents	5,072		3,387
Base and bonus rent and other receivables from UHS	2,688		2,680
Rent receivable - other	7,121		6,422
Intangible assets (net of accumulated amortization of $26.6 million and $28.7 million, respectively)	18,317		20,559
Deferred charges and other assets, net	8,368		5,892
Total Assets	487,556		490,008
Liabilities:
Line of credit borrowings	195,000		181,050
Mortgage notes payable, non-recourse to us, net	65,311	[1]	75,359
Accrued interest	447		540
Accrued expenses and other liabilities	11,825		12,188
Tenant reserves, deposits and deferred and prepaid rents	11,618		10,310
Total Liabilities	284,201		279,447
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: 2018 - 13,745,905; 2017 - 13,735,369	137		137
Capital in excess of par value	265,816		265,335
Cumulative net income	637,903		618,120
Cumulative dividends	(700,727)		(673,175)
Accumulated other comprehensive income	226		144
Total Equity	203,355		210,561
Total Liabilities and Equity	$ 487,556		$ 490,008

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