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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Revenues, Total $ 19,112 $ 18,539
Expenses:    
Depreciation and amortization 6,708 6,287
Other operating expenses 5,210 5,208
Costs and Expenses, Total 12,888 12,399
Income before equity in income of unconsolidated limited liability companies ("LLCs"), hurricane insurance recovery proceeds, gain and interest expense 6,224 6,140
Equity in income of unconsolidated LLCs 430 429
Hurricane insurance recovery proceeds in excess of damaged property write-downs   4,535
Hurricane business interruption insurance recovery proceeds   968
Gain on sale of land 250  
Interest expense, net (2,692) (2,468)
Net income $ 4,212 $ 9,604
Basic and diluted earnings per share $ 0.31 $ 0.70
Weighted average number of shares outstanding - Basic 13,728 13,718
Weighted average number of shares outstanding - Diluted 13,747 13,718
Non-Related Parties    
Revenues:    
Lease revenue $ 12,731 $ 12,507
Other    
Revenues:    
Other revenue 375 235
Management Service    
Expenses:    
Advisory fees to UHS 970 904
UHS Facilities    
Revenues:    
Lease revenue [1] 5,793 5,735
UHS Facilities | Other    
Revenues:    
Other revenue $ 213 $ 62
[1] Includes bonus rental on UHS hospital facilities of $1,394 and $1,326 for the three-month periods ended March 31, 2019 and 2018, respectively.