Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Components of the "Lease Revenue - UHS facilities" and "Lease Revenue - Non-related Parties" Captions

The components of the “Lease revenue – UHS facilities” and “Lease revenue – Non-related parties” captions for the three and nine month periods ended September 30, 2020 and 2019 are disaggregated below (in thousands). Base rents are primarily stated rent amounts provided for under the leases that are recognized on a straight-line basis over the lease term. Bonus rents and tenant reimbursements represent amounts where tenants are contractually obligated to pay an amount that is variable in nature.

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
UHS facilities:
Base rents	$	4,402	$	4,159	$	12,940	$	12,448
Bonus rents		1,680		1,428		4,477		4,174
Tenant reimbursements		299		234		826		643
Lease revenue - UHS facilities	$	6,381	$	5,821	$	18,243	$	17,265
Non-related parties:
Base rents		10,390		10,979		31,155		31,999
Tenant reimbursements		2,451		2,576		7,371		7,465
Lease revenue - Non-related parties	$	12,841	$	13,555	$	38,526	$	39,464