Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues: | ||||||
| Revenues, Total | $ 24,991 | $ 24,868 | $ 49,520 | $ 49,416 | ||
| Expenses: | ||||||
| Depreciation and amortization | 7,028 | 6,994 | 13,982 | 13,839 | ||
| Other operating expenses | 7,331 | 7,639 | 14,546 | 14,944 | ||
| Costs and Expenses, Total | 15,787 | 16,024 | 31,359 | 31,538 | ||
| Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense | 9,204 | 8,844 | 18,161 | 17,878 | ||
| Equity in income of unconsolidated LLCs | 427 | 365 | 941 | 777 | ||
| Gain on sale of land | 724 | 724 | ||||
| Interest expense, net | (4,448) | (4,717) | (8,900) | (9,386) | ||
| Net income | $ 5,907 | $ 4,492 | $ 10,926 | $ 9,269 | ||
| Basic earnings per share | $ 0.43 | $ 0.33 | $ 0.79 | $ 0.67 | ||
| Diluted earnings per share | $ 0.43 | $ 0.32 | $ 0.79 | $ 0.67 | ||
| Weighted average number of shares outstanding - Basic | 13,839 | 13,815 | 13,836 | 13,812 | ||
| Weighted average number of shares outstanding - Diluted | 13,881 | 13,856 | 13,878 | 13,853 | ||
| Management Service | ||||||
| Expenses: | ||||||
| Advisory fees to UHS | $ 1,428 | $ 1,391 | $ 2,831 | $ 2,755 | ||
| UHS Facilities | ||||||
| Revenues: | ||||||
| Lease revenue | [1] | 8,319 | 8,381 | 16,702 | 16,708 | |
| Interest income on financing leases - UHS facilities | 1,339 | 1,350 | 2,681 | 2,702 | ||
| UHS Facilities | Other | ||||||
| Revenues: | ||||||
| Other revenue | 279 | 237 | 515 | 466 | ||
| Non-Related Parties | ||||||
| Revenues: | ||||||
| Lease revenue | 14,486 | 14,573 | 28,688 | 28,899 | ||
| Non-Related Parties | Other | ||||||
| Revenues: | ||||||
| Other revenue | $ 568 | $ 327 | $ 934 | $ 641 | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income from net investment in direct financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of oil and gas property or timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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