Lease Accounting (Tables)

3 Months Ended

Mar. 31, 2022

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 three month periods ended March 31, 2022 and 2021 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.

	Three Months Ended
	March 31,
	2022		2021
UHS facilities:
Base rents	$	6,089	$	5,146
Bonus rents (a.)		678		1,695
Tenant reimbursements		659		291
Lease revenue - UHS facilities	$	7,426	$	7,132
Non-related parties:
Base rents		10,135		10,505
Tenant reimbursements		2,760		2,587
Lease revenue - Non-related parties	$	12,895	$	13,092