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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Revenues, Total $ 19,866 $ 18,828 $ 58,304 $ 57,478
Expenses:        
Depreciation and amortization 6,430 6,232 19,564 18,630
Other operating expenses 5,566 5,118 16,106 15,771
Costs and Expenses, Total 13,007 12,325 38,633 37,228
Income before equity in income of unconsolidated limited liability companies ("LLCs"), interest expense, hurricane insurance recovery proceeds and gain 6,859 6,503 19,671 20,250
Equity in income of unconsolidated LLCs 453 351 1,337 1,205
Hurricane insurance recovery proceeds in excess of damaged property write-downs       4,535
Hurricane business interruption insurance recovery proceeds       1,162
Gain on sale of land     250  
Interest expense, net (2,659) (2,480) (8,132) (7,369)
Net income $ 4,653 $ 4,374 $ 13,126 $ 19,783
Basic earnings per share $ 0.34 $ 0.32 $ 0.96 $ 1.44
Diluted earnings per share $ 0.34 $ 0.32 $ 0.95 $ 1.44
Weighted average number of shares outstanding - Basic 13,735 13,726 13,731 13,721
Weighted average number of shares outstanding - Diluted 13,757 13,726 13,751 13,721
Non-Related Parties        
Revenues:        
Lease revenue $ 13,555 $ 12,886 $ 39,464 $ 37,785
Other        
Revenues:        
Other revenue 260 231 923 2,491
Management Service        
Expenses:        
Advisory fees to UHS 1,011 975 2,963 2,827
UHS Facilities        
Revenues:        
Lease revenue [1] 5,821 5,633 17,265 16,987
UHS Facilities | Other        
Revenues:        
Other revenue $ 230 $ 78 $ 652 $ 215
[1] Includes bonus rental on UHS hospital facilities of $1,428 and $1,216 for the three-month periods ended September 30, 2019 and 2018, respectively, and $4,174 and $3,746 for the nine-month periods ended September 30, 2019 and 2018, respectively.