Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2019		Dec. 31, 2018
Real Estate Investments:
Buildings and improvements and construction in progress	$ 563,760		$ 557,650
Accumulated depreciation	(189,330)		(173,316)
Real Estate Investment Property, Net, Total	374,430		384,334
Land	54,726		53,396
Net Real Estate Investments	429,156		437,730
Investments in limited liability companies ("LLCs")	5,120		5,019
Other Assets:
Cash and cash equivalents	6,515		5,036
Lease and other receivables from UHS	3,011		2,739
Lease receivable - other	7,080		7,469
Intangible assets (net of accumulated amortization of $25.5 million and $27.6 million, respectively)	14,944		17,407
Right-of-use land assets, net	8,951
Deferred charges and other assets, net	9,103		8,356
Total Assets	483,880		483,756
Liabilities:
Line of credit borrowings	205,650		196,400
Mortgage notes payable, non-recourse to us, net	61,153	[1]	64,881
Accrued interest	370		450
Accrued expenses and other liabilities	12,103		11,765
Ground lease liabilities, net	8,951
Tenant reserves, deposits and deferred and prepaid rents	11,028		11,650
Total Liabilities	299,255		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 - 13,757,059; 2018 - 13,746,803	138		137
Capital in excess of par value	266,478		266,031
Cumulative net income	655,442		642,316
Cumulative dividends	(737,994)		(710,006)
Accumulated other comprehensive income	561		132
Total Equity	184,625		198,610
Total Liabilities and Equity	$ 483,880		$ 483,756

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