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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenues, Total $ 22,151 $ 21,205 $ 66,497 $ 62,780
Expenses:        
Depreciation and amortization 6,658 6,813 20,046 20,551
Other operating expenses 6,875 5,980 20,728 17,485
Costs and Expenses, Total 14,830 13,914 44,561 41,308
Income before equity in income of unconsolidated limited liability companies ("LLCs"), gain on sale and interest expense 7,321 7,291 21,936 21,472
Equity in income of unconsolidated LLCs 346 303 943 1,341
Gain on sale of real estate assets       1,304
Interest expense, net (2,819) (2,250) (7,408) (6,566)
Net income $ 4,848 $ 5,344 $ 15,471 $ 17,551
Basic earnings per share $ 0.35 $ 0.39 $ 1.12 $ 1.28
Diluted earnings per share $ 0.35 $ 0.39 $ 1.12 $ 1.27
Weighted average number of shares outstanding - Basic 13,776 13,762 13,769 13,755
Weighted average number of shares outstanding - Diluted 13,801 13,783 13,792 13,777
Non-Related Parties        
Revenues:        
Lease revenue $ 12,836 $ 13,115 $ 38,664 $ 39,324
Other | Non-Related Parties        
Revenues:        
Other revenue 221 280 718 816
Management Service        
Expenses:        
Advisory fees to UHS 1,297 1,121 3,787 3,272
Universal Health Services Inc        
Revenues:        
Lease revenue [1] 7,471 7,574 22,291 21,971
Interest income on financing leases 1,368   4,107  
Universal Health Services Inc | Other        
Revenues:        
Other revenue $ 255 $ 236 $ 717 $ 669
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility of $727 and $2,048 for the three and nine-month periods ended September 30, 2022, respectively, and includes bonus rental on three UHS acute care hospital facilities of $1,828 and $5,171 for the three and nine-month periods ended September 30, 2021, respectively