Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2020		Dec. 31, 2019
Real Estate Investments:
Buildings and improvements and construction in progress	$ 595,462		$ 572,503
Accumulated depreciation	(211,155)		(194,888)
Real Estate Investment Property, Net, Total	384,307		377,615
Land	54,892		54,892
Net Real Estate Investments	439,199		432,507
Investments in limited liability companies ("LLCs")	4,366		6,918
Other Assets:
Cash and cash equivalents	6,320		6,110
Lease and other receivables from UHS	3,270		2,963
Lease receivable - other	7,306		7,640
Intangible assets (net of accumulated amortization of $19.2 million and $26.5 million, respectively)	12,147		14,553
Right-of-use land assets, net	8,922		8,944
Deferred charges and other assets, net	9,091		9,154
Total Assets	490,621		488,789
Liabilities:
Line of credit borrowings	227,100		212,950
Mortgage notes payable, non-recourse to us, net	59,387	[1]	60,744
Accrued interest	533		374
Accrued expenses and other liabilities	21,316		12,888
Ground lease liabilities, net	8,922		8,944
Tenant reserves, deposits and deferred and prepaid rents	10,969		11,155
Total Liabilities	328,227		307,055
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: 2020 - 13,770,510; 2019 - 13,757,498	138		138
Capital in excess of par value	267,071		266,723
Cumulative net income	675,727		661,280
Cumulative dividends	(775,843)		(747,417)
Accumulated other comprehensive (loss)/income	(4,699)		1,010
Total Equity	162,394		181,734
Total Liabilities and Equity	$ 490,621		$ 488,789

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