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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues, Total $ 19,692 $ 19,866 $ 58,180 $ 58,304
Expenses:        
Depreciation and amortization 6,399 6,430 19,160 19,564
Other operating expenses 5,614 5,566 16,573 16,106
Costs and Expenses, Total 13,052 13,007 38,815 38,633
Income before equity in income of unconsolidated limited liability companies ("LLCs"), interest expense and gain on sale 6,640 6,859 19,365 19,671
Equity in income of unconsolidated LLCs 517 453 1,371 1,337
Gain on sale of land       250
Interest expense, net (1,964) (2,659) (6,289) (8,132)
Net income $ 5,193 $ 4,653 $ 14,447 $ 13,126
Basic earnings per share $ 0.38 $ 0.34 $ 1.05 $ 0.96
Diluted earnings per share $ 0.38 $ 0.34 $ 1.05 $ 0.95
Weighted average number of shares outstanding - Basic 13,748 13,735 13,741 13,731
Weighted average number of shares outstanding - Diluted 13,770 13,757 13,763 13,751
Non-Related Parties        
Revenues:        
Lease revenue $ 12,841 $ 13,555 $ 38,526 $ 39,464
Other        
Revenues:        
Other revenue 238 260 744 923
Management Service        
Expenses:        
Advisory fees to UHS 1,039 1,011 3,082 2,963
UHS Facilities        
Revenues:        
Lease revenue [1] 6,381 5,821 18,243 17,265
UHS Facilities | Other        
Revenues:        
Other revenue $ 232 $ 230 $ 667 $ 652
[1] Includes bonus rental on UHS hospital facilities of $1,680 and $1,428 for the three-month periods ended September 30, 2020 and 2019, respectively, and $4,477 and $4,174 for the nine-month periods ended September 30, 2020 and 2019, respectively.