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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Revenues, Total $ 22,175 $ 20,699
Expenses:    
Depreciation and amortization 6,709 6,787
Other operating expenses 6,867 5,602
Costs and Expenses, Total 14,800 13,451
Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense 7,375 7,248
Equity in income of unconsolidated LLCs 252 471
Interest expense, net (2,222) (2,133)
Net income $ 5,405 $ 5,586
Basic earnings per share $ 0.39 $ 0.41
Diluted earnings per share $ 0.39 $ 0.41
Weighted average number of shares outstanding - Basic 13,764 13,750
Weighted average number of shares outstanding - Diluted 13,785 13,771
Non-Related Parties    
Revenues:    
Lease revenue $ 12,895 $ 13,092
Other | Non-Related Parties    
Revenues:    
Other revenue 255 249
Management Service    
Expenses:    
Advisory fees to UHS 1,224 1,062
Universal Health Services Inc    
Revenues:    
Lease revenue [1] 7,426 7,132
Interest income on financing leases 1,370  
Universal Health Services Inc | Other    
Revenues:    
Other revenue $ 229 $ 226
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility of $678 for the three-month period ended March 31, 2022 and includes bonus rental on three UHS acute care hospital facilities of $1,695 for the three-month period ended March 31, 2021