Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2022		Dec. 31, 2021
Real Estate Investments:
Buildings and improvements and construction in progress	$ 622,757		$ 608,836
Accumulated depreciation	(231,459)		(225,584)
Real Estate Investment Property, Net, Total	391,298		383,252
Land	56,631		54,897
Net Real Estate Investments	447,929		438,149
Financing receivable from UHS	83,741		82,439
Net Real Estate Investments and Financing receivable	531,670		520,588
Investments in and advances to limited liability companies ("LLCs")	9,960		10,139
Other Assets:
Cash and cash equivalents	8,879		22,504
Lease and other receivables from UHS	4,397		4,641
Lease receivable - other	7,763		7,109
Intangible assets (net of accumulated amortization of $14.8 million and $14.2 million, respectively)	11,175		9,972
Right-of-use land assets, net	11,486		11,495
Deferred charges and other assets, net	17,119		11,971
Total Assets	602,449		598,419
Liabilities:
Line of credit borrowings	275,100		271,900
Mortgage notes payable, non-recourse to us, net	56,346	[1]	56,866
Accrued interest	343		346
Accrued expenses and other liabilities	11,779		12,157
Ground lease liabilities, net	11,486		11,495
Tenant reserves, deposits and deferred and prepaid rents	10,421		10,328
Total Liabilities	365,475		363,092
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: 2022 - 13,786,277; 2021 - 13,785,345	138		138
Capital in excess of par value	268,792		268,515
Cumulative net income	794,964		789,559
Cumulative dividends	(833,717)		(823,998)
Accumulated other comprehensive income	6,797		1,113
Total Equity	236,974		235,327
Total Liabilities and Equity	$ 602,449		$ 598,419

[1] All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.