CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2021		Dec. 31, 2020
Real Estate Investments:
Buildings and improvements and construction in progress	$ 608,836		$ 605,292
Accumulated depreciation	(225,584)	[1]	(216,648)
Real Estate Investment Property, Net, Total	383,252		388,644
Land	54,897		55,157
Net Real Estate Investments	438,149		443,801
Financing receivable from UHS	82,439
Net Real Estate Investments and Financing receivable	520,588		443,801
Investments in and advances to limited liability companies ("LLCs")	10,139		4,278
Other Assets:
Cash and cash equivalents	22,504		5,742
Lease and other receivables from UHS	4,641		3,199
Lease receivable - other	7,109		7,504
Intangible assets (net of accumulated amortization of $14.2 million and $19.5 million, respectively)	9,972		11,742
Right-of-use land assets, net	11,495		8,914
Deferred charges and other assets, net	11,971		8,829
Total Assets	598,419		494,009
Liabilities:
Line of credit borrowings	271,900		236,200
Mortgage notes payable, non-recourse to us, net	56,866		58,895
Accrued interest	346		351
Accrued expenses and other liabilities	12,157		19,802
Ground lease liabilities, net	11,495		8,914
Tenant reserves, deposits and deferred and prepaid rents	10,328		10,842
Total Liabilities	363,092		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 - 13,785,345; 2020 - 13,771,287	138		138
Capital in excess of par value	268,515		267,368
Cumulative net income and other	789,559		680,727
Cumulative dividends	(823,998)		(785,413)
Accumulated other comprehensive income/(loss)	1,113		(3,815)
Total Equity	235,327		159,005
Total Liabilities and Equity	$ 598,419		$ 494,009

[1] The aggregate cost for federal income tax purposes is $672 million (unaudited) with a net book value of $417 million (unaudited).