|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||
| Real Estate Investments: | ||||||||||||||||||||
| Buildings and improvements and construction in progress | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Real Estate Investment Property, Net, Total | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Net Real Estate Investments | ||||||||||||||||||||
| Financing receivable from UHS | ||||||||||||||||||||
| Net Real Estate Investments and Financing receivable | ||||||||||||||||||||
| Investments in limited liability companies ("LLCs") | ||||||||||||||||||||
| Other Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Lease and other receivables from UHS | ||||||||||||||||||||
| Lease receivable - other | ||||||||||||||||||||
| Intangible assets (net of accumulated amortization of $11.7 million and $10.9 million, respectively) | ||||||||||||||||||||
| Right-of-use land assets, net | ||||||||||||||||||||
| Deferred charges and other assets, net | ||||||||||||||||||||
| Deferred charges, notes receivable and other assets, net | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Line of credit borrowings | ||||||||||||||||||||
| Mortgage notes payable, non-recourse to us, net | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||||
| Ground lease liabilities, net | ||||||||||||||||||||
| Tenant reserves, deposits and deferred and prepaid rents | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2026 - 13,898,649; 2025 - 13,874,607 | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Cumulative net income and other | ||||||||||||||||||||
| Cumulative dividends | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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