Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2021		Dec. 31, 2020
Real Estate Investments:
Buildings and improvements and construction in progress	$ 607,348		$ 605,292
Accumulated depreciation	(224,912)		(216,648)
Real Estate Investment Property, Net, Total	382,436		388,644
Land	56,947		55,157
Net Real Estate Investments	439,383		443,801
Investments in and advances to limited liability companies ("LLCs")	9,067		4,278
Other Assets:
Cash and cash equivalents	9,733		5,742
Lease and other receivables from UHS	3,966		3,199
Lease receivable - other	7,250		7,504
Intangible assets (net of accumulated amortization of $17.0 million and $19.5 million, respectively)	11,071		11,742
Right-of-use land assets, net	8,899		8,914
Deferred charges and other assets, net	7,277		8,829
Assets held for sale	7,396
Total Assets	504,042		494,009
Liabilities:
Line of credit borrowings	258,200		236,200
Mortgage notes payable, non-recourse to us, net	57,902	[1]	58,895
Accrued interest	342		351
Accrued expenses and other liabilities	12,133		19,802
Ground lease liabilities, net	8,899		8,914
Tenant reserves, deposits and deferred and prepaid rents	11,147		10,842
Liabilities of property held for sale	55
Total Liabilities	348,678		335,004
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: 2021 - 13,783,442; 2020 - 13,771,287	138		138
Capital in excess of par value	267,951		267,368
Cumulative net income	692,934		680,727
Cumulative dividends	(804,632)		(785,413)
Accumulated other comprehensive (loss)/income	(1,027)		(3,815)
Total Equity	155,364		159,005
Total Liabilities and Equity	$ 504,042		$ 494,009

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