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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Revenues, Total $ 20,876 $ 19,281 $ 41,575 $ 38,488
Expenses:        
Depreciation and amortization 6,951 6,381 13,738 12,761
Other operating expenses 5,903 5,576 11,505 10,959
Costs and Expenses, Total 13,943 12,984 27,394 25,763
Income before equity in income of unconsolidated limited liability companies ("LLCs"), gain on sale and interest expense 6,933 6,297 14,181 12,725
Equity in income of unconsolidated LLCs 567 419 1,038 854
Gain on sale of real estate assets 1,304   1,304  
Interest expense, net (2,183) (2,016) (4,316) (4,325)
Net income $ 6,621 $ 4,700 $ 12,207 $ 9,254
Basic earnings per share $ 0.48 $ 0.34 $ 0.89 $ 0.67
Diluted earnings per share $ 0.48 $ 0.34 $ 0.89 $ 0.67
Weighted average number of shares outstanding - Basic 13,753 13,739 13,751 13,737
Weighted average number of shares outstanding - Diluted 13,776 13,761 13,773 13,759
Non-Related Parties        
Revenues:        
Lease revenue $ 13,117 $ 12,843 $ 26,209 $ 25,685
Other        
Revenues:        
Other revenue 287 236 536 506
Management Service        
Expenses:        
Advisory fees to UHS 1,089 1,027 2,151 2,043
UHS Facilities        
Revenues:        
Lease revenue [1] 7,265 5,981 14,397 11,862
UHS Facilities | Other        
Revenues:        
Other revenue $ 207 $ 221 $ 433 $ 435
[1] Includes bonus rental on UHS acute-care hospital facilities of $1,648 and $1,417 for the three-month periods ended June 30, 2021 and 2020, respectively, and $3,343 and $2,797 for the six-month periods ended June 30, 2021 and 2020, respectively.