XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Combined Balance Sheets for LLCs/LPs Accounted Under Equity Method (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Schedule Of Equity Method Investments [Line Items]            
Total Assets $ 504,042   $ 494,009      
Equity 155,364 $ 158,667 159,005 $ 166,240 $ 172,440 $ 181,734
Total Liabilities and Equity 504,042   494,009      
Investments in LLCs before amounts included in accrued expenses and other liabilities 9,067   4,278      
Equity Method Investment, Nonconsolidated Investee or Group of Investees            
Schedule Of Equity Method Investments [Line Items]            
Net property, including construction in progress 41,620   42,374      
Other assets [1] 8,830   8,818      
Total Assets 50,450   51,192      
Other liabilities [1] 6,277   9,402      
Mortgage notes payable, non-recourse to us 35,416   39,735      
Advances payable to us [2] 3,500          
Equity 5,257   2,055      
Total Liabilities and Equity 50,450   51,192      
Investments in LLCs before amounts included in accrued expenses and other liabilities 9,067   4,278      
Amounts included in accrued expenses and other liabilities (2,560)   (3,020)      
Our share of equity in LLCs, net $ 6,507   $ 1,258      
[1] Other assets and other liabilities as of both June 30, 2021 and December 31, 2020 include approximately $4.3 million of right-of-use land assets and right-of-use land liabilities related to ground leases whereby the LLC/LP is the lessee, with third party lessors, including subsidiaries of UHS.
[2] Consists of a 7.25% member loan to FTX MOB Phase II, LP with a maturity date of March 1, 2023.