2024 Q1 Form 10-K Financial Statement
#000095017024021191 Filed on February 27, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $25.14M | $24.32M | $95.58M |
YoY Change | 8.25% | 0.8% | 5.46% |
Cost Of Revenue | $7.531M | $7.545M | $30.50M |
YoY Change | 0.13% | -0.42% | 10.15% |
Gross Profit | $17.61M | $16.77M | $65.07M |
YoY Change | 12.13% | 1.35% | 3.4% |
Gross Profit Margin | 70.04% | 68.98% | 68.08% |
Selling, General & Admin | $1.338M | $1.366M | $5.989M |
YoY Change | 2.76% | 4.27% | 4.92% |
% of Gross Profit | 7.6% | 8.14% | 9.2% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.809M | $7.254M | $27.73M |
YoY Change | 2.89% | 11.41% | 4.43% |
% of Gross Profit | 38.67% | 43.24% | 42.62% |
Operating Expenses | $8.147M | $8.615M | $33.68M |
YoY Change | 2.87% | 10.31% | 4.55% |
Operating Profit | $9.463M | $8.160M | $31.35M |
YoY Change | 21.55% | -6.65% | 2.23% |
Interest Expense | -$4.163M | -$4.335M | -$15.76M |
YoY Change | 25.17% | 39.39% | 63.91% |
% of Operating Profit | -43.99% | -53.13% | -50.27% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.300M | $3.593M | $15.40M |
YoY Change | 18.86% | -36.19% | -27.02% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $5.300M | $3.593M | $15.40M |
YoY Change | 18.86% | -36.19% | -27.02% |
Net Earnings / Revenue | 21.08% | 14.77% | 16.11% |
Basic Earnings Per Share | $0.38 | $1.12 | |
Diluted Earnings Per Share | $0.38 | $0.26 | $1.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 13.82M | 13.82M | 13.79M |
Diluted Shares Outstanding | 13.82M | 13.81M |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.697M | $8.212M | $8.212M |
YoY Change | -5.21% | 7.85% | 7.85% |
Cash & Equivalents | $7.697M | $8.212M | $8.212M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $22.56M | $22.56M | $22.56M |
YoY Change | 0.33% | 5.18% | 5.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $449.9M | $454.7M | $454.7M |
YoY Change | -2.07% | -1.28% | -1.28% |
Goodwill | |||
YoY Change | |||
Intangibles | $8.653M | $9.100M | |
YoY Change | -2.52% | -3.19% | |
Long-Term Investments | $14.63M | $9.102M | $9.102M |
YoY Change | 52.43% | -1.94% | -1.94% |
Other Assets | $17.29M | $17.58M | $17.58M |
YoY Change | -15.39% | -23.92% | -23.92% |
Total Long-Term Assets | $573.6M | $573.8M | $573.8M |
YoY Change | -1.41% | -2.1% | -2.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $22.56M | $22.56M | $22.56M |
Total Long-Term Assets | $573.6M | $573.8M | $573.8M |
Total Assets | $596.2M | $596.4M | $596.4M |
YoY Change | -1.34% | -1.84% | -1.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $22.22M | $24.94M | $24.94M |
YoY Change | -1.41% | 0.94% | 0.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $22.22M | $24.94M | $24.94M |
YoY Change | -1.41% | 0.94% | 0.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $366.2M | $359.5M | $359.5M |
YoY Change | 5.06% | 4.85% | 4.85% |
Other Long-Term Liabilities | $11.36M | $11.04M | $11.04M |
YoY Change | 2.43% | 1.15% | 1.15% |
Total Long-Term Liabilities | $377.5M | $370.5M | $370.5M |
YoY Change | 4.98% | 4.74% | 4.74% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.22M | $24.94M | $24.94M |
Total Long-Term Liabilities | $377.5M | $370.5M | $370.5M |
Total Liabilities | $399.7M | $395.4M | $395.4M |
YoY Change | 4.6% | 4.49% | 4.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $831.4M | $826.1M | |
YoY Change | 1.99% | 1.9% | |
Common Stock | $270.6M | $270.5M | |
YoY Change | 0.28% | 0.34% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $196.5M | $200.9M | $200.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $596.2M | $596.4M | $596.4M |
YoY Change | -1.34% | -1.84% | -1.84% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.300M | $3.593M | $15.40M |
YoY Change | 18.86% | -36.19% | -27.02% |
Depreciation, Depletion And Amortization | $6.809M | $7.254M | $27.73M |
YoY Change | 2.89% | 11.41% | 4.43% |
Cash From Operating Activities | $11.74M | $10.45M | $42.94M |
YoY Change | 16.59% | -14.92% | -8.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.296M | $3.385M | $7.620M |
YoY Change | -34.12% | -41.51% | -44.05% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.649M | $4.120M | $4.093M |
YoY Change | 1294.81% | 1047.63% | 424.07% |
Cash From Investing Activities | -$8.945M | $735.0K | -$19.11M |
YoY Change | 65.4% | -113.54% | -47.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $10.00M | $39.77M | |
YoY Change | 1.01% | 1.5% | |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.308M | -11.34M | -23.23M |
YoY Change | -20.37% | 54.27% | -7.17% |
NET CHANGE | |||
Cash From Operating Activities | 11.74M | 10.45M | 42.94M |
Cash From Investing Activities | -8.945M | 735.0K | -19.11M |
Cash From Financing Activities | -3.308M | -11.34M | -23.23M |
Net Change In Cash | -515.0K | -147.0K | 598.0K |
YoY Change | -201.78% | -69.88% | -104.02% |
FREE CASH FLOW | |||
Cash From Operating Activities | $11.74M | $10.45M | $42.94M |
Capital Expenditures | $3.296M | $3.385M | $7.620M |
Free Cash Flow | $8.442M | $7.070M | $35.32M |
YoY Change | 66.67% | 8.74% | 6.43% |
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CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-16924000 | |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10755000 | |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-8809000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15400000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21102000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109166000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.53 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.94 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.92 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13786000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13771000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13757000 | |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
28000 | |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
24000 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
22000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13814000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13795000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13779000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15400000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21102000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109166000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-4699000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
10898000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
4928000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4699000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
10898000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4928000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10701000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32000000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
114094000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
159005000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
216000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
16000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
947000 | |
CY2021 | uht |
Dividends Per Share
DividendsPerShare
|
2.8 | |
CY2021 | us-gaap |
Dividends
Dividends
|
38585000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109166000 | |
CY2021 | uht |
Net Income Loss Applicable To Noncontrolling Interest
NetIncomeLossApplicableToNoncontrollingInterest
|
334000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
4928000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
113760000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
235327000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
177000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
780000 | |
CY2022 | uht |
Dividends Per Share
DividendsPerShare
|
2.84 | |
CY2022 | us-gaap |
Dividends
Dividends
|
39183000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21102000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
10898000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
32000000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
229101000 | |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
146000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
780000 | |
CY2023 | uht |
Dividends Per Share
DividendsPerShare
|
2.88 | |
CY2023 | us-gaap |
Dividends
Dividends
|
39794000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15400000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-4699000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10701000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
200934000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
15400000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
21102000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
109166000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27733000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26557000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27478000 | |
CY2023 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-143000 | |
CY2022 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-143000 | |
CY2021 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-183000 | |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-40000 | |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-50000 | |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-51000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
729000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
714000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
791000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
780000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
780000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
947000 | |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-232000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
87314000 | |
CY2023 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
513000 | |
CY2022 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
2083000 | |
CY2021 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
843000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-316000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1105000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
90000 | |
CY2023 | uht |
Increase Decrease In Tenant Reserves Deposits Deferred And Prepaid Rents
IncreaseDecreaseInTenantReservesDepositsDeferredAndPrepaidRents
|
-516000 | |
CY2022 | uht |
Increase Decrease In Tenant Reserves Deposits Deferred And Prepaid Rents
IncreaseDecreaseInTenantReservesDepositsDeferredAndPrepaidRents
|
-79000 | |
CY2021 | uht |
Increase Decrease In Tenant Reserves Deposits Deferred And Prepaid Rents
IncreaseDecreaseInTenantReservesDepositsDeferredAndPrepaidRents
|
-1130000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-117000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-27000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
5000 | |
CY2023 | uht |
Increase Decrease In Leasing Costs
IncreaseDecreaseInLeasingCosts
|
1768000 | |
CY2022 | uht |
Increase Decrease In Leasing Costs
IncreaseDecreaseInLeasingCosts
|
1927000 | |
CY2021 | uht |
Increase Decrease In Leasing Costs
IncreaseDecreaseInLeasingCosts
|
1378000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1244000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-802000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-157000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
42939000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46805000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
47725000 | |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4058000 | |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
94000 | |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
16750000 | |
CY2023 | uht |
Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
|
757000 | |
CY2022 | uht |
Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
|
875000 | |
CY2021 | uht |
Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
|
418000 | |
CY2023 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
3500000 | |
CY2021 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-3500000 | |
CY2023 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
-15583000 | |
CY2022 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
-22485000 | |
CY2021 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
-14120000 | |
CY2021 | uht |
Payments For Deposit On Real Estate Assets
PaymentsForDepositOnRealEstateAssets
|
200000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7620000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13620000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12989000 | |
CY2022 | uht |
Payments To Asset Exchange Transaction
PaymentsToAssetExchangeTransaction
|
-1346000 | |
CY2021 | uht |
Payments To Asset Exchange Transaction
PaymentsToAssetExchangeTransaction
|
-2839000 | |
CY2021 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
3092000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
3894000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
28119000 | |
CY2021 | uht |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
528000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19110000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36670000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24425000 | |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
28500000 | |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
26200000 | |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
35700000 | |
CY2023 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
11891000 | |
CY2022 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12199000 | |
CY2021 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2079000 | |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
222000 | |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
26000 | |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1842000 | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
39765000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
39177000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
38532000 | |
CY2023 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
147000 | |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
177000 | |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
215000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-23231000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25025000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6538000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
598000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14890000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16762000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7614000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
22504000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5742000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
8212000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7614000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
22504000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16266000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10386000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8076000 | |
CY2023 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
2947000 | |
CY2022 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
1664000 | |
CY2021 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
1594000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12500000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
24600000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
23300000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
23900000 | |
CY2023 | uht |
Federal Excise Tax Rate
FederalExciseTaxRate
|
0.04 | |
CY2023Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
422000000 | |
CY2022Q4 | us-gaap |
Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
|
681000000 | |
CY2022Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
406000000 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Revenues</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The rental revenue earned pursuant to the lease on McAllen Medical Center, which is leased to a related party (see Note 2), generated approximately </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">9</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% during each of 2023 and 2022 and approximately </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% during 2021, of our consolidated revenues.</span></p> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> of financial statements in conformity with generally accepted accounting principles in the United States of America requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></p> | |
CY2023 | uht |
Number Of Bed Facility
NumberOfBedFacility
|
100 | |
CY2022Q4 | uht |
Annual Advisory Fees As Percentage Of Average Invested Real Estate Assets
AnnualAdvisoryFeesAsPercentageOfAverageInvestedRealEstateAssets
|
0.007 | |
CY2021Q4 | uht |
Annual Advisory Fees As Percentage Of Average Invested Real Estate Assets
AnnualAdvisoryFeesAsPercentageOfAverageInvestedRealEstateAssets
|
0.007 | |
CY2023Q4 | uht |
Annual Advisory Fees As Percentage Of Average Invested Real Estate Assets
AnnualAdvisoryFeesAsPercentageOfAverageInvestedRealEstateAssets
|
0.007 | |
CY2022 | uht |
Number Of Businesses Disposed
NumberOfBusinessesDisposed
|
0 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
76221000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
70064000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
63358000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
43935000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
36586000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
151894000 | |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
442058000 | |
CY2023 | uht |
Number Of Ground Leases For Land
NumberOfGroundLeasesForLand
|
15 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10900000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10900000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
666000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
611000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10946000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10946000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P56Y3M18D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0629 | |
CY2023 | uht |
Number Of Ground Leases For Land
NumberOfGroundLeasesForLand
|
15 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
666000 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
611000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
508000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
704000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
704000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
704000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
704000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
704000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
36027000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
39547000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
28601000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10946000 | |
CY2023 | us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
orrowings under the Credit Agreement will bear interest at a rate equal to, at our option, at adjusted term SOFR for either one, three, or six months or the Base Rate, plus in either case, a specified margin depending on our total leverage ratio, as determined by the formula set forth in the Credit Agreement. The applicable margin after the first amendment ranges from 1.10% to 1.35% for adjusted term SOFR loans and 0.10% to 0.35% for Base Rate loans | |
CY2023Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
326600000 | |
CY2023Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
3100000 | |
CY2023Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
45300000 | |
CY2023Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
326600000 | |
CY2023Q4 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
0 | |
CY2023 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
309300000 | |
CY2022 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
277900000 | |
CY2021 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
253500000 | |
CY2023Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.048 | |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.029 | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.022 | |
CY2022Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
298100000 | |
CY2022Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
3100000 | |
CY2022Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
73800000 | |
CY2023Q4 | uht |
Debt Instrument Covenant Tangible Net Worth
DebtInstrumentCovenantTangibleNetWorth
|
125000000 | |
CY2023Q4 | uht |
Tangible Net Worth
TangibleNetWorth
|
191824000 | |
CY2022Q4 | uht |
Tangible Net Worth
TangibleNetWorth
|
219654000 | |
CY2023Q4 | uht |
Leverage Ratio
LeverageRatio
|
0.445 | |
CY2022Q4 | uht |
Leverage Ratio
LeverageRatio
|
0.429 | |
CY2023Q4 | uht |
Secured Leverage Ratio
SecuredLeverageRatio
|
0.041 | |
CY2022Q4 | uht |
Secured Leverage Ratio
SecuredLeverageRatio
|
0.056 | |
CY2023Q4 | uht |
Unencumbered Leverage Ratio
UnencumberedLeverageRatio
|
0.442 | |
CY2022Q4 | uht |
Unencumbered Leverage Ratio
UnencumberedLeverageRatio
|
0.418 | |
CY2023Q4 | uht |
Fixed Charge Coverage Ratio
FixedChargeCoverageRatio
|
0.031 | |
CY2022Q4 | uht |
Fixed Charge Coverage Ratio
FixedChargeCoverageRatio
|
0.043 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
13550000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
327539000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
601000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
626000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
653000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
16693000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
359662000 | |
CY2023Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
326600000 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.88 | |
CY2023 | uht |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.73 | |
CY2023 | uht |
Capital Gains Per Share
CapitalGainsPerShare
|
1.15 | |
CY2022 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.84 | |
CY2022 | uht |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
2.24 | |
CY2022 | uht |
Capital Gains Per Share
CapitalGainsPerShare
|
0.60 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.8 | |
CY2021 | uht |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
2.51 | |
CY2021 | uht |
Capital Gains Per Share
CapitalGainsPerShare
|
0.16 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2023Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
33062000 | |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
55134000 | |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
531613000 | |
CY2023 | us-gaap |
Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
|
109913000 | |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
56870000 | |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
639790000 | |
CY2023Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
9584000 | |
CY2023Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
706244000 | |
CY2023Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
262449000 | |
CY2008 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4600000 | |
CY2023Q4 | us-gaap |
Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
|
710000000 | |
CY2023Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
422000000 | |
CY2022Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
697969000 | |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
663733000 | |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
660449000 | |
CY2021 | uht |
Real Estate Impact Of Consolidation
RealEstateImpactOfConsolidation
|
19771000 | |
CY2023 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
17505000 | |
CY2022 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
22555000 | |
CY2021 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
11346000 | |
CY2023 | uht |
Real Estate Acquisitions
RealEstateAcquisitions
|
5783000 | |
CY2022 | uht |
Real Estate Acquisitions
RealEstateAcquisitions
|
11802000 | |
CY2021 | uht |
Real Estate Acquisitions
RealEstateAcquisitions
|
12071000 | |
CY2023 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
15013000 | |
CY2022 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
121000 | |
CY2021 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
39904000 | |
CY2023Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
706244000 | |
CY2022Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
697969000 | |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
663733000 | |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
248772000 | |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
225584000 | |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
216648000 | |
CY2021 | us-gaap |
Real Estate Accumulated Depreciation Period Increase Decrease
RealEstateAccumulatedDepreciationPeriodIncreaseDecrease
|
4847000 | |
CY2023 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
10882000 | |
CY2022 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
121000 | |
CY2021 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
19796000 | |
CY2023 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
24559000 | |
CY2022 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
23309000 | |
CY2021 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
23885000 | |
CY2023Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
262449000 | |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
248772000 | |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
225584000 |