Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2019		Dec. 31, 2018
Real Estate Investments:
Buildings and improvements and construction in progress	$ 558,414		$ 557,650
Accumulated depreciation	(178,481)		(173,316)
Real Estate Investment Property, Net, Total	379,933		384,334
Land	53,396		53,396
Net Real Estate Investments	433,329		437,730
Investments in limited liability companies ("LLCs")	4,944		5,019
Other Assets:
Cash and cash equivalents	6,032		5,036
Lease and other receivables from UHS	4,145		2,739
Lease receivable - other	7,031		7,469
Intangible assets (net of accumulated amortization of $25.4 million and $27.6 million, respectively)	16,565		17,407
Right-of-use land assets	8,848
Deferred charges and other assets, net	8,156		8,356
Total Assets	489,050		483,756
Liabilities:
Line of credit borrowings	200,300		196,400
Mortgage notes payable, non-recourse to us, net	64,456	[1]	64,881
Accrued interest	488		450
Accrued expenses and other liabilities	10,164		11,765
Ground lease liabilities	8,848
Tenant reserves, deposits and deferred and prepaid rents	11,167		11,650
Total Liabilities	295,423		285,146
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: 2019 - 13,747,567; 2018 - 13,746,803	137		137
Capital in excess of par value	266,247		266,031
Cumulative net income	646,528		642,316
Cumulative dividends	(719,285)		(710,006)
Accumulated other comprehensive income			132
Total Equity	193,627		198,610
Total Liabilities and Equity	$ 489,050		$ 483,756

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