Lease Accounting (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of the "Lease Revenue - UHS facilities" and "Lease Revenue - Non-related Parties" Captions

The components of the “Lease revenue – UHS facilities” and “Lease revenue – Non-related parties” captions for the years ended 2021, 2020 and 2019 are disaggregated below (in thousands).  Base rents are primarily stated rent amounts provided for under the leases that are recognized on a straight-line basis over the term of the lease.  Bonus rents and tenant reimbursements represent amounts where tenants are contractually obligated to pay an amount that is variable in nature.    

	Year Ended December 31,
	2021		2020		2019
UHS Facilities:
Base rents	$	21,498	$	17,302	$	16,660
Bonus rents		6,906		6,116		5,551
Tenant reimbursements		1,492		1,153		884
Lease Revenue - UHS facilities	$	29,896	$	24,571	$	23,095
Non-related parties:
Base rents	$	41,880	$	41,562	$	42,295
Tenant reimbursements		10,444		10,000		9,725
Lease Revenue - Non-related parties	$	52,324	$	51,562	$	52,020

Schedule of Minimum Future Base Rents from Non-Cancelable Leases (Topic 842)

Minimum future base rents from non-cancelable leases related to properties included in our financial statements on a consolidated basis, excluding increases resulting from changes in the consumer price index, bonus rents and the impact of straight-line rent adjustments, are as follows (amounts in thousands):    

For the year ended December 31,	Amount
2022	$	66,397
2023		61,045
2024		53,385
2025		48,659
2026		44,520
Thereafter		146,870
Total minimum base rents	$	420,876

Components of Lease Expense Payments

The components of lease expense payments were as follows (in thousands):

	Year Ended December 31,
	2021		2020
Operating lease cost	$	508	$	480
Total lease cost	$	508	$	480

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

	December 31,
	2021
Operating Leases
Right-of-use land assets-operating leases	$	11,495
Total lease liabilities	$	11,495
Weighted Average remaining lease term, years
Operating leases		57.9
Weighted Average discount rate
Operating leases		5.07	%

Schedule of Maturities of lease liabilities

.  Maturities of lease liabilities are as follows (amounts in thousands):

Year ended December 31:

2022	$	618
2023		618
2024		618
2025		618
2026		618
Later years		32,491
Total undiscounted lease payments	$	35,581
Less imputed interest		24,086
Total	$	11,495