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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Revenues, Total $ 84,190 $ 78,010 $ 77,163
Expenses:      
Depreciation and amortization 27,478 25,581 25,870
Other operating expenses 23,441 22,284 21,569
Costs and Expenses, Total 55,325 52,006 51,413
Income before equity in income of unconsolidated limited liability companies ("LLCs"), gains on divestitures of real estate assets and interest expense 28,865 26,004 25,750
Equity in income of unconsolidated LLCs 1,796 1,706 1,796
Gains on divestitures of real estate assets 87,314   1,951
Interest expense, net (8,809) (8,263) (10,533)
Net income $ 109,166 $ 19,447 $ 18,964
Basic earnings per share $ 7.94 $ 1.42 $ 1.38
Diluted earnings per share $ 7.92 $ 1.41 $ 1.38
Weighted average number of shares outstanding - Basic 13,757 13,743 13,732
Weighted average number of share equivalents 22 22 20
Weighted average number of shares and equivalents outstanding - Diluted 13,779 13,765 13,752
Non-Related Parties      
Revenues:      
Lease revenue $ 52,324 $ 51,562 $ 52,020
Other | Non-Related Parties      
Revenues:      
Other revenue 1,079 995 1,181
Management Service      
Expenses:      
Advisory fees to UHS 4,406 4,141 3,974
UHS Facilities      
Revenues:      
Lease revenue [1] 29,896 24,571 23,095
UHS Facilities | Other      
Revenues:      
Other revenue $ 891 $ 882 $ 867
[1] Includes bonus rental on UHS hospital facilities of $6,906, $6,116 and $5,551 for the years ended December 31, 2021, 2020 and 2019, respectively.